Treasury Transactions 2019-2024

Treasury Branch:

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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

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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)
    Bashkia Tirana (3535) BESNIK MEÇI All 19,665,120.00 14 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
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 284,760 2024-03-13 2024-04-08 73621010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik bl goma dhe bateri pjese kembimi Scan praktika USH 345/2024Minikont 35080/4dt6.11.23(scan prak ush732/24) Fat270/2023 dt 30.11.23 FH 08 dt 30.11.23 PV mrrj ne drz dt 30.11.2023
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 30,240 2024-03-13 2024-04-03 73421010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik bl goma dhe bateri pjese kembimi Scan praktika USH 345/2024 Minikntr 35080/4 6.11.23 scan praktika USH 732/2024 Fat277/2023 dt 04.12.23 FH 13 dt 04.12.23 PV mrrj ne drz dt 04.12.2023
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 416,880 2024-03-13 2024-04-03 73721010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik bl goma dhe bateri pjese kembimi Scan praktika USH 345/2024Minikont35080/4dt6.11.23 Scan praktika USH 732/2024 Fat256/2023 dt 21.11.23 FH 06 dt 21.11.23 PV mrrj ne drz dt 21.11.2023
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 27,360 2024-03-12 2024-04-03 74021010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik bl goma dhe bateri pjese kmbii Scan praktika USH 345/2024 Scan praktika USH 732/2024 minikontr 35080/4 6.11.23 Fat 272/2023 dt 01.12.23 FH 10 dt 01.12.23 PV mrrj ne drz dt 01.12.2023
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 1,703,520 2024-03-13 2024-03-25 73221010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik bl goma dhe bateri pjese kembimi Scan praktikaUSH345/24Form i njoft te kontScan praktikaUSH732/24PV vleres ofDraft mrrvshj kuader8299/8dt12.4.23Minikont35080/4Fat281dt6.12.23FH16dt6.12.23PV mrrj ne drz dt4.12.23
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 238,080 2024-02-20 2024-03-11 34821010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik blerje goma dhe bateri pj kembimi Scan praktika USH 345/2024Fat 279/2023 dt 05.12.23FH 14 dt 05.12.23 PV mrrj drz dt 05.12.23
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 228,960 2024-02-20 2024-03-11 34621010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik blerje goma dhe bateri pj kembimi Scan praktika USH 345/2024Fat 271/2023 dt 01.12.23FH 9 dt 01.12.23 PV mrrj drz dt 01.12.23
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 6,946,920 2024-02-29 2024-03-11 35121010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik blerje goma dhe bateri pjese kembimi Scan praktika USH 345/2024 Fature nr 280/2023 dt 6.12.2023 Flet hyrje 15 dt 6.12.2023 Proc vrbl marr dorz dt 6.12.23
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 385,800 2024-02-20 2024-03-06 34921010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik blerje goma dhe bateri pj kembimi Scan praktika USH 345/2024Fat 273/2023 dt 01.12.23FH 11 dt 01.12.23 PV mrrj drz dt 01.12.23
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 337,440 2024-02-20 2024-03-06 35021010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik blerje goma dhe bateri pj kembimi Scan praktika USH 345/2024Fat 255/2023 dt 21.11.23FH 05 dt 21.11.23 PV mrrj drz dt 21.11.23
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 222,720 2024-02-20 2024-03-06 34721010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik blerje goma dhe bateri pj kembimi Scan praktika USH 345/2024Fat 276/2023 dt 04.12.23FH 12 dt 04.12.23 PV mrrj drz dt 04.12.23
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 1,769,760 2024-02-20 2024-03-06 34521010012024 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik bl goma dhe bateri pj kemb UP35691dt11.10.22Form i njof te op Mrrvshj kuader 8299/4dt10.3.23Draft mrrvshj kuader 8299/7dt12.4.23Minikont 35080/3dt6.11.23Fat269dt30.11.23FH 7dt30.11.23PV mrrj ne drz dt30.11.23
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 5,395,680 2021-04-30 2021-05-05 134821010012021 Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Lik blerje pjese kembimi automjete, UP 20316/1, dt 14.10.20, U Kom Vler 20316/2, dt 14.10.20, Form njoft 20316/14, dt 18.12.20, kontr 6153/2, dt 11.2.21, fat 11, dt 16.3.21, flete hyrje 26, dt 9.3.21, proc ma do9.3.21
    Bashkia Tirana (3535) BESNIK MEÇI Tirane 1,677,000 2021-03-30 2021-03-31 88721010012021 Pjese kembimi, goma dhe bateri 2101001 BAshkia Tirane Blerje goma dhe baterri pjese kembimi UP 20316/1 dt.14.10.20 Rap permb 20316/4 dt 26.11.20 kont 20316/9 dt 18.12.20 akt mar 2070/2 dt.26.01.21 fat elek 9/2021 dt.04.03.21 fh 24 dt.04.03.21PV 04.03.2021
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