Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESNIK MEÇI All 216,863,918.00 359 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Kuvendi Popullor (3535) BESNIK MEÇI Tirane 119,700 2023-02-07 2023-02-09 7210020012023 Karburant dhe vaj 1002001-Kuvendi 2023- 602 blerje vajra motorri, kerkese 186,dtv 18.01.2023, pv 18.01.2023, ft nr 7,dt 18.01.2023, fh 1,dt 18.01.2023
    Bashkia Shijak (0707) BESNIK MEÇI Durres 3,066,660 2023-01-26 2023-01-27 92321080012022 Pjese kembimi, goma dhe bateri BL PJESE KEMBIMI FAT 236 DT 22.12.22 KONT 8003/2 DT 13.12.22/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BESNIK MEÇI Tirane 334,560 2023-01-26 2023-01-27 17910131472022 Pjese kembimi, goma dhe bateri 1013147 Drejt Qendr.OKSH-602 -blerje goma,bateri e te tj materiale per automjetet e inst, UP nr.114 dt 9.11.2022,ft of 3661/5 dt 9.11.2022,nj fit dt 17.11.2022,fat nr.222/2022 dt 30.11.2022,FH nr.8 dt 30.11.2022,pvmd 3661/9 dt 30.11.2022
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 114,960 2023-01-26 2023-01-27 37110280012022 Pjese kembimi, goma dhe bateri 1028001 Prok Pergj, blerje gomash automj, Kerkese dt 20.12.2022, U P nr 28 dt 20.12.2022, ft of dt 21.12.2022, klas. perf. 21.12.2022, ft 247/2022 dt 27.12.2022, fh nr 18 dt 27.12.2022, pv md dt 27.12.2022
    Administrata Qendrore SHKP (3535) BESNIK MEÇI Tirane 118,560 2023-01-20 2023-01-25 33910101792022 Shpenzime te tjera transporti 1010179 Agj Komb Aftesive, sherbime transporti up nr 5029/3 date 12.12.2022 fat nr 249/2022 date 28.12.2022
    Aparati Qendror INSTAT (3535) BESNIK MEÇI Tirane 386,760 2023-01-19 2023-01-23 127810500012022 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT,lik sherb e rip automjete,urdh prok nr 17 dt 21.12.2022,procverb dt 23.12.2022situac 29.12.2022,fat 254/2022 dt 29.12.2022.proc ver realiz 30.12.2022
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 952,800 2023-01-20 2023-01-23 68921011562022 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP-2022-602-sherbim mirmb up 609/3 dt 4.3.2022 njoft fit 609/6 dt 4.4.2022 kontrate 5038/2 dt 22.11.2022 ft 248 dt 27.12.2022 pv 5692 dt 27.12.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) BESNIK MEÇI Tirane 1,055,760 2023-01-15 2023-01-19 84110170092022 Pjese kembimi, goma dhe bateri 017009, reparti 1001,p kembimi up 13.12.22 ft of 13.12.22 ft 243 dt 23.12.22 fh 11 dt 23.12.22
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BESNIK MEÇI Tirane 194,160 2023-01-17 2023-01-19 17810131472022 Shpenzime per mirembajtjen e mjeteve te transportit 1013147 Drejt Qendr.OKSH-602 -sherbim mirembajtje automjeti, UP nr.139 dt 22.12.2022, ft oferte nr.4338/5 dt 22.12.2022,kl sistemi dt 23.12.2022,fature nr.255/2022 dt 30.12.2022, pv md nr.4338/8 dt 30.12.2022
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BESNIK MEÇI Tirane 202,560 2023-01-10 2023-01-16 5810061432022 Shpenzime per mirembajtjen e mjeteve te transportit OKIAIA 1006143 -2022, lik ft ripa aut , up nr 8 dt 12.12.2022, ft nr 242/2022 dt 22.12.2022, pv md dt 22.12.2022
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BESNIK MEÇI Tirane 29,520 2023-01-10 2023-01-16 5910061432022 Shpenzime per mirembajtjen e mjeteve te transportit OKIAIA 1006143 -2022, lik ft ripa aut , up nr 9 dt 22.09.2022, ft nr 246/2022 dt 27.12.2022, pv md dt 23.12.2022
    Prefektura e qarkut Tirane (3535) BESNIK MEÇI Tirane 381,360 2023-01-12 2023-01-13 20710160722022 Pjese kembimi, goma dhe bateri Prafektura e Qarkut Tirane riparim automjeti njoft fit dt 28.10.2022 pv date 20.10.2022 fat nr 9232/2022 dt 19.12.2022
    Agjencia për Mediat dhe Informim (3535) BESNIK MEÇI Tirane 189,360 2023-01-11 2023-01-12 19410870402022 Pjese kembimi, goma dhe bateri 1087040,AMI, 602-blerje goma dhe bateri up 384/1 dt 19.12.2022 ft of 20.12.2022 nj fit 27.12.2022 urdh md 23.12.2022 ft 252 dt 28.12.2022 fh 26 dt 28.12.2022 pv 28.12.2022
    Inspektoriati i Mbrojtjes së Territorit (3535) BESNIK MEÇI Tirane 872,160 2023-01-10 2023-01-11 13721018312022 Shpenzime per mirembajtjen e mjeteve te transportit 2101831, IMB 2022-lik riparim dhe mirmb automjtesh IMT up 449 dt 12.12.2022 njoft fit 23.12.2022 kontrate 11272/3 dt 23.12.2022 ft 250 dt 28.12.2022 pv 28.12.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BESNIK MEÇI Lushnje 334,920 2023-01-05 2023-01-06 89121290102022 Pjese kembimi, goma dhe bateri 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.986/4,dt.29.09.2022 Riparim sherbim i automjeteve te N.P.P Lushnje,fat.fisk.nr.251,dt.28.12.2022,situacion dt.28.12.2022,Urdh.Prok.Nr.110,dt.12.09.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BESNIK MEÇI Lushnje 1,464,840 2022-12-29 2023-01-04 88721290102022 Pjese kembimi, goma dhe bateri 2129010 Nd.Pasurive Publike Lu,Sa lik.Kont.nr.986/4,dt.29.9.2022 Riparim sherbim i automjeteve te N.P.P. Lushnje sipas fat.fisk.nr.216,dt.25.11.2022,situacion dt.25.11.2022,Urdh.Prok.Nr.110,dt.12.09.2022,F.nj.fitues.dt.27.9.2022
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BESNIK MEÇI Tirane 119,280 2022-12-20 2022-12-23 11410141302022 Pjese kembimi, goma dhe bateri 1014130 QPKMR blerje pjese kembimi mjete transporti kerkese nr 211/2 date 01.12.2022 fat 231/2022 date 19.12.2022 pv marrje ne dorezim 19.12.2022
    Gjykata e larte (3535) BESNIK MEÇI Tirane 144,720 2022-12-09 2022-12-16 33910290412022 Pjese kembimi, goma dhe bateri 1029041 Gjyk e Larte, bl goma, uprok nr 293 dt 06.10.2022, ft of nr 5254/1 dt 06.10.2022, njof fit dt 10.10.2022, kontrate nr 5254/1 dt 25.10.2022, ft nr 213 dt 22.11.22, fh nr 42 dt 22.11.22, akt md dt 22.11.22
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MEÇI Tirane 189,360 2022-12-14 2022-12-16 19310290102022 Pjese kembimi, goma dhe bateri 1029010 - Gjyk. Posacme Apelit te Krimeve, pjese kembimi dhe rip, uprok nr 809, dt 14.11.2022, ft of dt 14.11.2022, nj fit dt 17.11.2022, akt dorez dt 25.11.2022, ft nr 221 dt 30.11.2022, fh nr 10 dt 30.11.2022, pvmd dt 30.11.2022
    Bashkia Shijak (0707) BESNIK MEÇI Durres 157,200 2022-12-09 2022-12-12 79221080012022 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT 130 DT 9.8.22 / BASHKIA SHIJAK / 2108001 / TDO 0707