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 232,898,378.00 388 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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BESNIK MEÇI Durres 135,360 2025-03-19 2025-03-20 7410161012025 Shpenzime per mirembajtjen e mjeteve te transportit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /SHPENZ PER MJETET E TRANS  UP.NR 13 DT.10.02.2025 FAT.NR 45 DT.17.02.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BESNIK MEÇI Tirane 333,360 2025-03-19 2025-03-20 1621660082025 Shpenzime per mirembajtjen e mjeteve te transportit 2166008 Nd.Pastrim Gjelberim Kamez  mirmb makinash up  nr 132 dt 30.01.2025  njof fit nr 240 dt 21.02 .2025 kontr nr 242  dt 24 .02.2025 ft nr 83 dt 12.03.2025 sit nr 322  dt 12.03.2025
    Drejtoria Vendore e Policise Korce (1515) BESNIK MEÇI Korçe 32,400 2025-03-19 2025-03-20 9310160292025 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, PJESE KEMBIMI, GOMA, BATERI, U.P NR.4 DT 22.01.2025, FT.OF, NJ.FIT. DT 05.02.2025, FAT. NR.64/2025 DT 03.03.2025, F.H NR.6 DT 03.03.2025, P.V M.DOR. DT 03.03.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BESNIK MEÇI Tirane 910,560 2025-03-13 2025-03-19 11310110012025 Pjese kembimi, goma dhe bateri MAS blerje materj.profilakt per automjetet MAS, Urdh.Prok 6 protk359/2 dt 07/02/25,ftese per oferte 359/3, 07/02/25,Proc.verbal mbi zhvill e proced.dt 27/02/25,Proc verb mbi dorez e materj 27/02/25,Fat 59/2025 dt 27/02/25,fl hyrja 06,07
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BESNIK MEÇI Tirane 57,360 2025-03-13 2025-03-17 7110630012025 Shpenzime per mirembajtjen e mjeteve te transportit 1063001  ILD- mirembajtje automjeti, UP nr.18 dt 19.2.2025, ft of dt 19.2.2025, nj fit dt 20.2.2025, situacion punimesh dt 24.2.2025, pvmd dt 24.2.2025, fat 58 dt 24.2.2025
    Drejtoria Vendore e Policise Korce (1515) BESNIK MEÇI Korçe 878,160 2025-03-10 2025-03-11 7310160292025 Pjese kembimi, goma dhe bateri 1016029-DREJTORIA VENDORE E POLICISE KORCE, PJESE KEMBIMI, GOMA, BATERI, U.P NR.4 DT 22.01.2025, FT.OF, NJ.FIT. DT 05.02.2025, FAT. NR.35/2025 DT 11.02.2025, F.H NR.3 DT 11.02.2025, P.V M.DOR. DT 11.02.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BESNIK MEÇI Tirane 719,040 2025-03-04 2025-03-06 960051172025 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenz per riparim automjetesh kontrate nr 2973/2 date 29.10.2024 ne vazhdim Permbl FT dt 04.03.2025 PVM dt 20.02.2025, 27.02.2025 situacion Shkurt 2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BESNIK MEÇI Tirane 1,062,600 2025-02-24 2025-02-25 16210150012025 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist per Europ dhe Pun e jashtme: Sherb mirmb automjete Up 28 dt 3.10.2024 Ftes of 28/1 dt 3.10.2024 Nj fit dt 21.10.2024 Ft 512 dt 27.12.2024
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 190,560 2025-02-06 2025-02-07 3010280012025 Pjese kembimi, goma dhe bateri 1028001 Prok. Pergjith. - blerje goma per automjete,kerkese nr 21 dt 07.01.25,up nr 1 dt 10.01.25,ft of dt 14.01.25,njf dt 14.01.25, fat nr 29 dt 30.01.25,fh nr 2 dt 30.01.25, pvmd nr 21/4 dt 30.01.25
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BESNIK MEÇI Tirane 500,040 2025-01-16 2025-01-23 58410060012024 Pjese kembimi, goma dhe bateri MIE, blerje goma up nr29, dt23.7.24 ftes ofert 24.7.24, njoft fit 30.7.24, pv marrje dorz 8.8.24, fat 219/2024 dt.26.8.24, fh 17dt26.8.24
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BESNIK MEÇI Tirane 159,600 2025-01-13 2025-01-15 188110051172024 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenz per riparim automjetesh kontrate nr 2973/2 date 29.10.2024 ne vazhdim PVM dt 31.12.2024 FTSH nr 407/2024 dt 26.12.2024 situacion dhjetor 2024
    Prokuroria e rrethit Durres (0707) BESNIK MEÇI Durres 17,520 2025-01-13 2025-01-14 51710280062025 Shpenzime per mirembajtjen e mjeteve te transportit 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER MIREMBAJTJEN E MJETEVE TE TRANSP PJESE KEMBIMI ,GOMA UP.NR 47 DT.18.12.2024 FAT.NR 400 DT.20.12.2024
    Agjencia për Mediat dhe Informim (3535) BESNIK MEÇI Tirane 118,800 2025-01-13 2025-01-14 21210870402024 Shpenzime per mirembajtjen e mjeteve te transportit 1087040-AMI-lik riparim dhe mirmbatje automjet  , up nr.47 dt 17.4.24 , njo fit dt 22.4.24 , ft nr.410 dt 27.12.24
    Presidenca (3535) BESNIK MEÇI Tirane 118,080 2025-01-07 2025-01-08 65110010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft sherb rip aut, up nr 4527/1 dt 26.12.2024, pv vl dt 26.12.2024, ft nr 408/2024 dt 26.12.2024, pv md dt 26.12.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) BESNIK MEÇI Tirane 243,360 2024-12-31 2025-01-06 31910260602024 Sherbime te tjera 1026060 Agjensia Komb Mjedisit 2024- sherbim riparim e bl pjese kembimi aut.up 14 dt 4.12.24,ft of nr 12708/1 dt 4.12.24,njf dt 5.12.24,memo nr 10574 dt 10.10.2024,pvmd nr 12708/5 dt 20.12.24, fat nr 399 dt 20.12.24,fh nr 12 dt 20.12.24
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 216,600 2024-12-30 2024-12-31 62421011562024 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP 2024- sherb riparim dhe miremb etiketash vazhd k kont 1273/1 dt 21.03.2024 ft 396 dt 17.12.2024 pv 17.12.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BESNIK MEÇI Tirane 717,360 2024-12-24 2024-12-31 12821660082024 Pjese kembimi, goma dhe bateri 2166008- Nd.Pastrim Gjelberim Kamez 2024- Blerje goma per makinat, up  nr 244   dt 11.10.2024,nj.fitus nr 397/1 dt 25.11.24,   ft nr 377   dt 10.12.2024 fh nr 59 dt 10.12..2024 p.v mar dorz dt 10.12.2024
    Administrata Kopshte Cerdhe (3535) BESNIK MEÇI Tirane 535,440 2024-12-28 2024-12-31 35521010542024 Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2024-Sherbime Mirembajtje Automjete , UP nr 598 dt 09.07.2024, NJF nr 884/29 dt 09.08.2024, Kontr nr 884/31 dt 26.08.2024, Permbledhese Sit dt 08.11.2024, Permbledhese FT dt 08.11.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BESNIK MEÇI Tirane 1,014,960 2024-12-24 2024-12-31 13421660082024 Shpenzime per mirembajtjen e mjeteve te transportit 2166008- Nd.Pastrim Gjelberim Kamez 2024- Riparim mjete transporti Up 367 dt 15.11.2024 Ftese ofert 247/1 dt 17.11.2024 Nj fit 398/1 dt 25.11.2024 Kontr 400 dt 26.11.2024 Pv dorz 445/1 dt 12.12.2024 Ft 387 dt 12.12.2024 Fh 61 dt 12.12.2024
    Administrata Kopshte Cerdhe (3535) BESNIK MEÇI Tirane 474,720 2024-12-28 2024-12-31 35621010542024 Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2024-Sherbime Mirembajtje Automjete , UP nr 598 dt 09.07.2024, NJF nr 884/29 dt 09.08.2024, Kontr nr 884/31 dt 26.08.2024, Permbledhese Sit dt 06.12.2024, Permbledhese FT dt 24.12.2024