Treasury Transactions 2019-2026

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESNIK MEÇI All 278,247,366.00 475 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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BESNIK MECI Tirane 238,560 2026-01-07 2026-01-08 39610630012025 Shpenzime per mirembajtjen e mjeteve te transportit 1063001  ILD- mirembajt automjet, UP nr 127 dt 10.12.2025, ft of dt 11.12.2025, njof fit dt 11.12.2025, ft nr 511 dt 17.12.2025 fh nr 45 dt 17.12.2025, pvmd dt 17.12.2025
    Drejtoria Qendrore AKPA (3535) BESNIK MECI Tirane 286,560 2025-12-30 2026-01-06 4310042332025 Shpenzime te tjera transporti 1004233 AKPA 2025 -shpenz transporti up nr 3025/8 dt 04.12.2025 nj fit nr 3025/10 dt 19.12.2025 kontr nr 3025/18 dt 22.12.2025 fat nr 532/2 dt 24.12.2025
    Ndermarrja punetoreve nr. 3 (3535) BESNIK MECI Tirane 577,080 2025-12-30 2026-01-06 58521011562025 Shpenzime per mirembajtjen e mjeteve te transportit 2101156,DPOP-sherbim per riparim dhe mirembajtje auto mk nr 889/10 dt 17.04.2025 kon tnr 4309/2 dt 20.11.2025 ft nr 503 dt 12.12.2025 pv dt 12.12.2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) BESNIK MECI Tirane 60,960 2025-12-26 2026-01-05 25710161352025 Uje 1016135 AAPSK, mirembajtje automj. U P dt 19.11.2025, nj ft dt 21.11.2025, ft nr 510/2025 dt 17.12.2025, pv md dt 18.12.2025
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MECI Tirane 64,560 2025-12-31 2026-01-05 32910290102025 Pjese kembimi, goma dhe bateri 1029010 Gjyk. Ap.Krim.Rend. 2025 - blerje goma per automjete,UP nr 2462 dt 12.12.2025, ft of nr 2462/1 dt 12.12.2025, nj fit dt 15.12.2025, sit dt 19.12.2025, pv dt 19.12.2025, fat nr 513 dt 19.12.2025
    Drejtoria Vendore e Policise Durres (0707) BESNIK MECI Durres 525,360 2025-12-31 2026-01-05 74810160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM MIREMBAJTJE MJETE TRANSP UP.NR 43 DT.12.12.2025 FAT.NR 533/2025 DT.29.12.2025
    Gjykata e rrethit Durres (0707) BESNIK MECI Durres 107,640 2025-12-30 2025-12-31 65910290152025 Pjese kembimi, goma dhe bateri 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ PJ KEMBIMI FAT 506 DT 15.12.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BESNIK MECI Tirane 978,480 2025-12-20 2025-12-31 1071660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje vaj filtra  up nr 575 dt 23.05.2025 njof fit dt 07.07.2025 kont  nr 771 dt 09.07.2025    fat nr 449  dt 13.11.2025 sit  dt 13.11.2025
    Bashkia Vore (3535) BESNIK MECI Tirane 3,645,720 2025-12-30 2025-12-31 83221650012025 Sherbime te tjera 2165001 Bashkia Vore,lik servis autom bashkia,urdh prok nr 4617 dt 29.9.2025,njoffit 4617/9 dt 4.11.2025,kontrate 4617/10 dt 14.11.2025,fat nr 531 dt 23.12.2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BESNIK MECI Tirane 113,640 2025-12-23 2025-12-29 13110061432025 Shpenzime per mirembajtjen e mjeteve te transportit AKISA  1006143 -2025, lik ft sherbim aut, up nr 37 dt 12.12.2025, pv vl dt 12.12.2025, ft nr 515/2025 dt 19.12.2025, pv md dt 19.12.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) BESNIK MECI Tirane 68,160 2025-12-26 2025-12-29 26910103242025 Shpenzime per mirembajtjen e mjeteve te transportit 1010324 Agj menaxh dhe kred te Pakthyera shpenzime per automjete (goma), up nr 4021/4 dt 02.12.2025, njft fit nr 4021/6 dt 04.12.2025, fat nr 512/2025 dt 06.11.2025 pvmd nr 4021/9 dt 18.12.2025.
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BESNIK MECI Tirane 201,360 2025-12-22 2025-12-23 13410141302025 Pjese kembimi, goma dhe bateri 1014130 QPKMR 2025, lik sherbim mirembajtje automjeti, up nr 64 dt 22.10.2025 ft oferte dt 23.10.2025 njof fituesi dt 10.11.2025 kontrate nr 402/3 dt 10.11.2025 pvmd dt 3.12.2025 ft nr 494/2025 dt 3.12.2025
    Gjykata e larte (3535) BESNIK MECI Tirane 32,880 2025-12-18 2025-12-19 39010290412025 Pjese kembimi, goma dhe bateri 1029041-Gjyk Larte 2025 - blerje goma, kontr nr 1811/2 dt 24.04.2025 ne vazhd, fat nr 492 dt 26.11.2025,  pvmd dt 26.11.2025
    Bashkia Kamez (3535) BESNIK MECI Tirane 104,040 2025-12-11 2025-12-12 1905216600125 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025  ppjese kembimi up nr 9520/1 dt 04.11.2025  ft nr 426 dt  04.11.2025   fh nr 192  dt 04.11.2025
    Agjencia e Administrimit të Tregjeve (3535) BESNIK MECI Tirane 525,360 2025-12-09 2025-12-11 12421018172025 Shpenzime per mirembajtjen e mjeteve te transportit 2101817, A A Tregjeve-riparim auto up nr 118  dt 24.09.2025 njof ift nr 1040/3 dt 08.10.2025 kont nr 1040/4 dt 10.10.2025 ft nr 422 dt 30.10.2025 pv mmd nr 1040/5 dt 30.10.2025
    Aparati i Akademise (3535) BESNIK MECI Tirane 81,360 2025-12-03 2025-12-04 78310220012025 Pjese kembimi, goma dhe bateri 1022001 Akademia Shk,Bl pjese kembimi,UP nr 103 dt 29.10.2025,njf dt 12.11.2025,fat nr 459/2025 dt 17.11.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BESNIK MECI Tirane 94,560 2025-12-03 2025-12-04 71410410012025 Pjese kembimi, goma dhe bateri 1041001 SPAK 2025 - Shp goma dhe bateri,up nr 37716 dt 23.10.2025,njf dt 27.10.2025,fat nr 448/2025 dt 12.11.2025,fh nr 88 dt 12.11.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BESNIK MECI Tirane 649,320 2025-11-27 2025-12-03 037710171392025 Shpenzime per mirembajtjen e mjeteve te transportit 1017139-Emergjencat civile- Mirmbajtje mjete transporti Kontr ne vazhd 38/28 dt 18.7.2025 Ft 427 dt 4.11.2025 Pv dorz dt 4.11.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BESNIK MECI Tirane 322,560 2025-11-25 2025-12-03 73210100012025 Pjese kembimi, goma dhe bateri Min.Fin.Blerje goma per automj MF F.nr.446/2025 dt.7.11.2025 fh nr.386 dt 7.11.2025 pvmd dt 7.11.25 up nr 47 dt 23.10.25 ft of dt 23.10.25 pv vl dt 28.10.25 of.ek dt 28.10.25 kontr furniz nr.15440/1 prot dt.6.11.2025 urdh nr.15440/2 6.11.25
    Aparati prokurorise se pergjitheshme (3535) BESNIK MECI Tirane 5,298,000 2025-11-18 2025-11-19 36110280012025 Shpenz. per rritjen e AQT - makina 1028001 Prok. Pergjith. - bl automjete elekt. up 85/3 dt 15.07.25, njf dt 01.08.25, kont.nr 738/15 dt 08.08.25, fat nr 447 dt 10.11.25, fh nr 3 dt 10.11.25, pv nr 738/25 dt 10.11.25