Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESNIK MEÇI All 247,032,278.00 432 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
    Universiteti i Tiranes (3535) BESNIK MEÇI Tirane 138,480 2025-08-14 2025-08-15 64610110392025 Shpenzime per mirembajtjen e mjeteve te transportit 1011039 UT Rektorati 2025- riparim automjeteve te UT, up nr 70 dt 02.07.25, ft of nr 2113/1 dt 2.7.25, pv njoft fit dt 03.07.2025, kontr nr 2113/3 dt 8.7.25, fat nr 279 dt 4.8.25, pv md dt 4.8.25
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BESNIK MEÇI Tirane 1,507,380 2025-08-07 2025-08-14 6121660082025 Pjese kembimi, goma dhe bateri 2166008 Nd.Pastrim Gjelberim Kamez   blerje pjese kembimi up nr 662   dt 16.06.2025 njof fit dt 19.06.2025 kont nr 776 dt 08.07.2025 fat nr.281  dt 04.08.2025 fh nr 23   dt  04.08.2025
    Agjensia Kombetare e Bregdetit (3535) BESNIK MEÇI Tirane 76,440 2025-08-07 2025-08-11 11810260902025 Pjese kembimi, goma dhe bateri 1026090 Agj.Komb.Breg. 2025 - F.V gomash automjeteve, up 119 dt 27.06.25, ft of nr 2290/3 dt 27.06.25, njf dt 30.06.25, kont. sherb 2290/6 dt 04.07.25, fat nr 265 dt 09.07.25, pvmd  09.07.25, fh nr 6 dt 09.07.25
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BESNIK MEÇI Tirane 238,440 2025-07-31 2025-08-01 13410161002025 Shpenzime per mirembajtjen e mjeteve te transportit 1016100 Drejt.Raj.Kuf.e Emigr.2025, riparim automjeti, U P dt 01.07.2025, ft of dt 08.07.2025, nj ft dt 08.07.2025, ft 271 dt 15.07.2025, pv md dt 15.07.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BESNIK MEÇI Tirane 81,240 2025-07-29 2025-07-30 22710630012025 Shpenzime per mirembajtjen e mjeteve te transportit 1063001  ILD- mirembajt automjet, UP nr 72 dt 8.7.2025, ft of dt 9.7.2025, njof fit dt 9.7.2025, ft nr 270 dt 15.7.2025 fh nr 26 dt 15.7.2025, pvmd dt 15.7.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BESNIK MEÇI Tirane 10,800 2025-07-25 2025-07-28 16110760012025 Shpenzime per mirembajtjen e mjeteve te transportit 1076001 ILDKPI 2025, lik sherbim per kontrollin teknik te automjeteve, up nr 2500 dt 10.7.2025 pv nr 2500/1 dt 15.7.2025 ft nr 269/2025 dt 15.7.2025
    Gjykata e larte (3535) BESNIK MEÇI Tirane 45,120 2025-07-24 2025-07-25 23110290412025 Pjese kembimi, goma dhe bateri 1029041-Gjyk Larte 2025 - blerje goma, kontr nr 1811/2 dt 24.04.2025 ne vazhd, fat nr 262/2025 dt 08.07.2025, akt marrje ne dorz dt 08.07.2025
    Gjykata Administrative e Apelit Tirane (3535) BESNIK MEÇI Tirane 161,040 2025-07-17 2025-07-18 15310290432025 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjyk. Admin. Apelit 2025 - mirembajtje autoveture, kontr nr 3344/2 dt 12.05.2025 ne vazhd, pvmd dt 08.07.2025, fat nr 263/2025 dt 08.07.2025
    Gjykata Administrative e Apelit Tirane (3535) BESNIK MEÇI Tirane 31,920 2025-07-17 2025-07-18 15010290432025 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjyk. Admin. Apelit 2025 - miremb autoveture, kontr nr 3344/2 dt 12.05.2025 ne vazhd, pvmd dt 25.06.2025, fat nr 249/2025 dt 25.06.2025
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 561,960 2025-07-17 2025-07-18 30421011562025 Shpenzime per mirembajtjen e mjeteve te transportit 2101156,DPOP-sherb riparim  dhe miremb e automjeteve vazhd  kont 1423/2 dt 30.04.2025 ft 259 dt 7.7.2025 pv 7.7.2025
    Gjykata Administrative e Apelit Tirane (3535) BESNIK MEÇI Tirane 27,360 2025-07-17 2025-07-18 15210290432025 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjyk. Admin. Apelit 2025 - riparim motociklete, kontr nr 3344/2 dt 12.05.2025 ne vazhd, pvmd dt 30.06.2025, fat nr 253/2025 dt 30.06.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BESNIK MEÇI Tirane 1,037,280 2025-07-10 2025-07-11 5021660082025 Shpenzime per mirembajtjen e mjeteve te transportit 2166008 Nd.Pastrim Gjelberim Kamez  riparime gomash up nr 700 dt 24.06.2025 njof fit dt 27.06.2025 kont  nr 731  dt 01.07.2025 ft nr 255  dt 03.07.2025 sit nr 732/1 dt 03.07 2025
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 785,760 2025-07-10 2025-07-11 25910280022025 Pjese kembimi, goma dhe bateri 1028002 PRRT- sherb miremb. mj transp. up nr 6 dt 26.05.25,ft of dt 27.05.25, njf dt 27.05.25, kont nr 15129 dt 30.05.25, fat nr.247 dt 24.06.25, pv dt 24.06.25, sit punimesh dt 24.06.25
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BESNIK MEÇI Tirane 405,360 2025-07-07 2025-07-08 12310160882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Drejt Perqasje Jurid Nderkomb. miremb. automj. U P dt 12.05.2025, ft of dt 12.05.2025, nj ft dt 15.05.2025, ft nr 203/2025 dt 02.06.2025, pv md dt 02.06.2025
    Gjykata Administrative e Apelit Tirane (3535) BESNIK MEÇI Tirane 161,040 2025-07-04 2025-07-07 14110290432025 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjyk. Admin. Apelit 2025 - miremb autoveture, UP nr 3344 dt 06.05.2025, ft of nr 3344/1 dt 06.05.2025, pv fituesi dt 08.05.2025, kontr nr 3344/2 dt 12.05.2025, pvmd dt 25.06.2025, fat nr 248 dt 25.06.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BESNIK MEÇI Durres 273,360 2025-06-27 2025-06-30 23510161012025 Shpenzime per mirembajtjen e mjeteve te transportit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ SHPENZ PER RIP E MJETE TE TRANS UP.NR 1 DT.07.01.2025 FAT NR.30/2025 DT 30.01.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BESNIK MEÇI Tirane 630,960 2025-06-25 2025-06-27 35010170812025 Shpenzime per mirembajtjen e mjeteve te transportit %1017081Komand Doktrines.Stervitj,RU5001.2025-Shpenzime mirembajt nivelit I-II up nr 12 dt 19.05.2025 njof fit dt 22.05.2025 ft nr 211/2025 dt 04.06.2025 fh nr 3 dt 04.06.2025
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MEÇI Tirane 71,760 2025-06-24 2025-06-25 13910290102025 Pjese kembimi, goma dhe bateri 1029010 Gjyk. Ap.Krim.Rend. 2025 - pjese kembimi automjeti,UP nr 1127 dt 09.06.2025, ft of nr 1127/1 dt 09.06.2025, nj fit dt 11.06.2025, pv dt 20.06.2025, fat nr 234/2025 dt 20.06.2025, situacion dt 20.06.2025
    Gjykata e larte (3535) BESNIK MEÇI Tirane 32,880 2025-06-23 2025-06-24 19210290412025 Pjese kembimi, goma dhe bateri 1029041-Gjyk Larte 2025 - blerje goma, kontr nr 1811/2 dt 24.04.2025 ne vazhd, fat nr 229/2025 dt 18.06.2025, pvmd dt 18.06.2025
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 1,535,400 2025-06-19 2025-06-20 26921011562025 Shpenzime per mirembajtjen e mjeteve te transportit 2101156,DPOP-sherb riparim  dhe miremb e automjeteve mk 889/10 dt 17.4.2025 kont 1423/2 dt 30.04.2025 ft 214 dt 5.6.2025 pv 5.6.2025