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
    Bashkia Kamez (3535) BESNIK MEÇI Tirane 113,640 2024-11-13 2024-11-14 156021660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024 sherbim servisi per automjet   up nr 9299/1  dt 05.11.2024.  Fat Nr 305 dt 05.11.2024 ,fh nr 164  dt 05.11.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) BESNIK MEÇI Tirane 114,000 2024-11-08 2024-11-12 61410170812024 Shpenzime per mirembajtjen e mjeteve te transportit 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 sherbim pv emergjence 25.10.2024 ft 294 dt 25.10.2024
    Gjykata e rrethit Durres (0707) BESNIK MEÇI Durres 101,400 2024-11-08 2024-11-11 53510290152024 Pjese kembimi, goma dhe bateri 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ PJ KEMBIMI FAT 285 DT 16.10.2024
    Bashkia Shijak (0707) BESNIK MEÇI Durres 1,146,480 2024-10-29 2024-10-30 43721080012024 Pjese kembimi, goma dhe bateri 2108001 / BASHKIJA SHIJAK / TDO 0707/ BL PJESE KEMBIMI FAT 243 DT 16.09.2024
    Gjykata Kushtetuese (3535) BESNIK MEÇI Tirane 135,360 2024-10-28 2024-10-29 28610300012024 Pjese kembimi, goma dhe bateri 1030001,GJK- lik goma automjeti, up nr.207 dt 1.10.24, njo fti dt 14.10.24 , ft nr.286  dt 23.10.24 , fh nr.18 dt 23.10.24
    Agjencia e Mbrojtjes se Konsumatorit (3535) BESNIK MEÇI Tirane 1,125,000 2024-10-24 2024-10-25 18221011612024 Pjese kembimi, goma dhe bateri 2101161-AMK 2024-lik miremb automjete up 6444/8 dt 5.8.2024 nj fit 10.09.2024 kont 6444/17 dt 13.09.2024 ft 254 dt 3.10.2024 pv 3.10.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) BESNIK MEÇI Tirane 1,029,360 2024-10-23 2024-10-24 13921018312024 Shpenzime per mirembajtjen e mjeteve te transportit 2101831-IMT 2024-lik miremb mj transporti up 611 dt 21.08.2024 nj fit 2.09.2024 kont 8120/5 dt 4.9.2024 ft 283 dt 14.10.2024 pvmd 14.10.2024
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 42,000 2024-10-21 2024-10-22 37510280022024 Pjese kembimi, goma dhe bateri 1028002 PRRT- goma e bateri makine, Urdher dt 01.10.2024 , fat nr 252 dt 01.10.24, fh nr 49 dt 01.10.2024, pv dt 01.10.24
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 227,280 2024-10-18 2024-10-21 48621011562024 Shpenzime per mirembajtjen e mjeteve te transportit 2101156-DPOP 2024- sherb riparim dhe miremb automjetevazhd kont 2357/3 dt 14.06.2024 ft  251 dt 30.9.2024
    Presidenca (3535) BESNIK MEÇI Tirane 227,760 2024-10-15 2024-10-18 48710010012024 Pjese kembimi, goma dhe bateri 1001001 Presidenca - lik bl goma, up nr 1861/3 dt 28.08.2024, njoft fit dt 03.09.2024, ft nr 253/2024 dt 03.10.2024, fh dt 03.10.2024, pv md dt 03.10.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BESNIK MEÇI Tirane 749,760 2024-10-16 2024-10-17 23610760012024 Shpenzime per mirembajtjen e mjeteve te transportit 1076001 ILDKPI 2024, lik sherbim riparim per automjetet e ILDKPKI, up nr 22658 dt 20.6.2024 ft oferte nr 2658/1 dt 20.6.2024 njof fituesi dt 28.6.2024 akt kolaudimi dt 4.10.2024 ft nr 269/2024 dt 8.10.2024 pv dt 8.10.2024
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MEÇI Tirane 12,480 2024-10-11 2024-10-14 20410290102024 Pjese kembimi, goma dhe bateri 1029010 Gjyk. Ap.Krim.Rend. 2024 - pjese kembimi(bateri), UP nr.1250 dt 17.09.2024, ft oferte 1251 dt 17.09.2024, nj fituesi dt 20.09.2024, akt dorezimi dt 26.09.2024, fat nr.250/2024 dt 26.09.2024, pv per kryerjen e sherb dt 26.09.2024
    Bashkia Kamez (3535) BESNIK MEÇI Tirane 117,000 2024-10-04 2024-10-07 134921660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024, pjese kembimi up nr 7863/1 dt 24.09.2024 ft nr 246 dt 24.09.2024 fh nr 136 dt 24.09.2024 p.v mar dorz dt 24.09.2024
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MEÇI Tirane 1,011,360 2024-09-26 2024-09-27 45121011562024 Pjese kembimi, goma dhe bateri 2101156-DPOP 2024- bl goma dhe bateri up 655/4 dt  12.6.2024 nj fit 25.07.2024 kont 655/10 dt 1.8.2024 ft 24 dt 9.8.2024 fh 158 dt 9.8.2024
    Agjencia për Mediat dhe Informim (3535) BESNIK MEÇI Tirane 310,560 2024-09-25 2024-09-26 14310870402024 Shpenzime per mirembajtjen e mjeteve te transportit 1087040-AMI-sherbim mirmbatje dhe riparim automjete , up nr.47 dt 17.4.24 , njo fit dt 22.4.24 , kont nr.217/1 dt 29.4.24 , ft nr.245 dt 18.9.24 , situacion dt 18.9.24
    Prokuroria e rrethit TIrane (3535) BESNIK MEÇI Tirane 77,200 2024-09-19 2024-09-23 31410280022024 Pjese kembimi, goma dhe bateri 1028002 PRRT- goma e bateri makine, Urdher dt 30.08.2024 , fat nr 226 dt 30.08.24, fh nr 40 dt 30.08.2024, pv dt 30.08.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BESNIK MEÇI Tirane 68,000 2024-09-19 2024-09-20 49110410012024 Pjese kembimi, goma dhe bateri 104100 SPAK 2024, lik goma pv emergj 587 dt 19.8.2024 ft 215 dt 17.8.2024 fh 19.8.2024
    Gjykata e rrethit Durres (0707) BESNIK MEÇI Durres 69,120 2024-09-18 2024-09-19 45110290152024 Pjese kembimi, goma dhe bateri GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ 1029015/ TDO 0707/ PJ KEMBIMI FAT 217 DT 21.08.2024
    Aparati prokurorise se pergjitheshme (3535) BESNIK MEÇI Tirane 72,840 2024-09-06 2024-09-09 34310280012024 Shpenzime per mirembajtjen e mjeteve te transportit 1028001 Prokuroria e Pergjithshme - miremb. mj. transp UP nr 77/1 dt 07.06.2023, nj ft  dt 16.08.2023, kontrate nr 1000/30 dt 02.08.24, fat nr 194 dt 06.08.24, pvmd nr 1000/32 dt  06.08.24
    Inspektoriati i Mbrojtjes së Territorit (3535) BESNIK MEÇI Tirane 754,440 2024-08-28 2024-08-29 10221018312024 Pjese kembimi, goma dhe bateri 2101831-IMT 2024 - blerje pjese kembimi goma e bateri, UP nr 453 dt 12.6.24, njoft fit dt 26.06.2024, kontr nr 5916/5 dt 22.07.2024, fature nr 192 dt 30.07.24, FH nr 1 dt 30.07.2024