Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESNIK MEÇI All 261,407,598.00 453 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
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MECI Tirane 1,245,600 2025-10-27 2025-10-28 45921011562025 Pjese kembimi, goma dhe bateri 2101156,DPOP-blerje pjese kembimi up nr 778/4 dt 10.07.2025 njof fit nr 3174/1 dt 27.08.2025 kont nr 3174/3 dt 18.09.2025 ft nr 393 dt 06.10.2025 fh nr 155 dt 06.10.2025 pv dt 06.10.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BESNIK MECI Tirane 261,360 2025-10-23 2025-10-27 17810131472025 Shpenzime per mirembajtjen e mjeteve te transportit 1013147 Dr. Qendrore OKSH -shpz miremb mj transp. up nr 252 dt 15.9.25, ft of  nr 2948/4 dt 15.9.2, njf nr 2948/9 dt 19.9.25, ft nr 404 dt 13.10.25, tab permb. pvmd dt 13.10.25
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BESNIK MECI Tirane 285,300 2025-10-23 2025-10-24 89216600825 Shpenzime per mirembajtjen e mjeteve te transportit 2166008 Nd.Pastrim Gjelberim Kamez   riparime makinash   up nr 132 dt 30.01.2025 njof fit dt 21.02.2025 sit nr 1297 dt 14.10.2025   fat nr.408  dt 14.10.2025
    Bashkia Peshkopi (0606) BESNIK MECI Diber 1,949,520 2025-10-20 2025-10-22 65421060012025 Pjese kembimi, goma dhe bateri 2025.Sa lik ft nr.310/2025 dt.15.08.2025 Blerje pjese kembimi,kont nr.2546 dt.10.07.2025,u-prok nr.88 dt.05.03.2025,f-h nr.29,30,31,32,33,34,35,36,37,38,39,40 d.15.08.2025,pv e marrje ne dorezim dt.15.08.2025.Bashkia Diber
    Autoriteti i konkurrences (3535) BESNIK MECI Tirane 540,960 2025-10-16 2025-10-20 19810770012025 Shpenzime per mirembajtjen e mjeteve te transportit 1077001 AUTORI KONKURR 2025, lik riparim automjete, up nr 653/5 dt 18.8.2025 ft oferte nr 635/7 dt 18.8.2025 njof fituesi nr 653/9 dt 20.8.2025 ft nr 381/2025 dt 17.9.2025 pv nr 653/13 dt 12.9.2025
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BESNIK MECI Tirane 59,760 2025-10-09 2025-10-10 19010160882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Drejt Perqasje Jurid Nderkomb. shp. miremb. automj, pv emergjence dt 26.09.2025,  ft nr 389/2025 dt 26.09.2025, pv md dt 26.09.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BESNIK MECI Lushnje 2,031,600 2025-10-03 2025-10-06 34221290102025 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.900/9,dt.17.9.2025 Blerje pjese kembimi, goma per mjetet,fat.nr.386,dt.23.9.2025,f.hyr.nr.99/1,dt.23.9.2025,situac.dt.23.9.2025,Pcv mar.dorz.dt.23.9.2025,f.nj.f.dt.25.8.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BESNIK MECI Lushnje 1,426,320 2025-10-03 2025-10-06 34121290102025 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.900/9,dt.17.9.2025 Blerje pjese kembimi, goma per mjetet,fat.nr.383,dt.22.9.2025,f.hyr.nr.98/1,dt.22.9.2025,situac.dt.22.9.2025,Pcv mar.dorz.dt.22.9.2025,f.nj.f.dt.25.8.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BESNIK MECI Lushnje 1,172,640 2025-10-03 2025-10-06 34321290102025 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.900/9,dt.17.9.2025 Blerje pjese kembimi, goma per mjetet,fat.nr.392,dt.29.9.2025,f.hyr.nr.102,dt.29.9.2025,situac.dt.29.9.2025,Pcv mar.dorz.dt.29.9.2025,f.nj.f.dt.25.8.2025
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MECI Tirane 1,870,800 2025-09-24 2025-09-25 38721011562025 Shpenzime per mirembajtjen e mjeteve te transportit 2101156,DPOP-sherbim per riparime dhe mirembajt auto mk nr889/10 dt  17.04.2025 kont nr 1423/2 dt 30.04.2025 ub nr 1423/5 dt 30.04.2025 ft nr 354 dt 10.09.2025 pv dt 10.09.2025
    Drejtoria Rajonale Mjedisit Tirane(3535) BESNIK MECI Tirane 369,360 2025-09-17 2025-09-19 7510260812024 Pjese kembimi, goma dhe bateri 1026081 Agjencia Rajonale Mjedisit, sherbim aut up 27.6.25 ft of 8.7.25 nj fit 7.8.25 ft 312 dt 18.8.25 fh 18.8.25
    Inspektoriati Qendror (3535) BESNIK MECI Tirane 483,600 2025-09-18 2025-09-19 11510870112025 Pjese kembimi, goma dhe bateri 1087011 -IQ 2025 , Sherbim riparim automjeti , up nr.451/3 dt 30.7.25 , njo fit dt 12.8.25 , kont nr.451/8 dt 15.8.25 , ft nr.340/2025 dt 3.9.25 , akt marr dorz dt 3.9.25
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BESNIK MECI Tirane 153,240 2025-09-18 2025-09-19 7721660072025 Karburant dhe vaj 2166007 Nderm.Sherb.Publike 2025 blerje vaj filtra up nr 800  dt 25.08.2025 njof fit dt 01.09.2025 kont nr 839 dt 02.09.2025 ft nr 351   dt 09 .09.2025 fh nr26   dt 09.09.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BESNIK MECI Tirane 1,881,240 2025-09-17 2025-09-19 29910171392025 Shpenzime per mirembajtjen e mjeteve te transportit 1017139-Emergjencat civile- Shpenzime mirmbajtje mjete transporti Up 1741 dt 3.6.2025 Nj fit dt 10.7.2025 Kontr 38/28 dt 18.7.2025 Permb fat dt 2.9.2025 Permb Pv dorz dt 29.8.2025
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MECI Tirane 59,760 2025-09-16 2025-09-19 20510290102025 Pjese kembimi, goma dhe bateri 1029010 Gjyk. Ap.Krim.Rend. 2025 - pjese kembiimi automjeti, kerk nr 1670 dt 18.08.2025, UP nr 1684 dt 01.09.2025, ft of nr 1684/1 dt 01.09.2025, nj fit dt 03.09.2025, sit dt 10.09.2025,pvmd dt 10.09.2025,fat nr 353/2025 dt 10.09.2025
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MECI Tirane 59,760 2025-09-16 2025-09-17 20510290102025 Pjese kembimi, goma dhe bateri 1029010 Gjyk. Ap.Krim.Rend. 2025 - pjese kembiimi automjeti, kerk nr 1670 dt 18.08.2025, UP nr 1684 dt 01.09.2025, ft of nr 1684/1 dt 01.09.2025, nj fit dt 03.09.2025, sit dt 10.09.2025,pvmd dt 10.09.2025,fat nr 353/2025 dt 10.09.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BESNIK MECI Tirane 167,760 2025-09-11 2025-09-12 16310920012025 Shpenzime per mirembajtjen e mjeteve te transportit 92001 ISKK 2025 - sherbim mirmbajtje automjeti, up nr 7dt 12.08.2025, ft of nr 218/4 dt 12.08.25, njoft fit nr 218/7 dt 21.08.2025, kontr nr 218/8 dt 27.8.5, fat nr 342 dt 03.09.25, pv md dt 10.09.25
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BESNIK MECI Tirane 81,700 2025-09-11 2025-09-12 16910160882025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Drejt Perqasje Jurid Nderkomb. shp. miremb. automj, pv emergjence dt 14.08.2025,  ft nr 311/2025 dt 15.08.2025, pv md dt 18.08.2025
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MECI Tirane 70,560 2025-09-04 2025-09-08 19510290102025 Pjese kembimi, goma dhe bateri 1029010 Gjyk. Ap.Krim.Rend. 2025 - pjese kembimi goma, UP nr 1486 dt 15.07.2025, ft of nr 1486/1 dt 15.07.2025, nj fit dt 24.07.2025, sit dt 04.08.2025, pv dt 04.08.2025, fat nr 280/2025 dt 04.08.2025
    Autoriteti i konkurrences (3535) BESNIK MECI Tirane 30,000 2025-08-28 2025-08-29 15210770012025 Shpenzime per mirembajtjen e mjeteve te transportit 1077001 AUTORI KONKURR 2025, lik riparim automjeti, up nr 733 dt 18.8.2025 ft oferte nr 610/2 dt 26.6.2025 njof fituesi nr 610/4 dt 30.6.2025 urdher nr 610 dt 26.6.2025 ft nr 264/2025 dt 8.7.2025 pv nr 610/8 dt 8.7.2025