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

  • Institution List
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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 BESIM KAMBERI All 99,472,546.00 335 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 Roskovec (0909) BESIM KAMBERI Fier 352,680 2025-03-25 2025-03-28 6021130012025 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec Shpenzime per aktivitete Social Kulturore dhe Sportive, U.P nr.29 dt.10.02.2025 kontrata nr.1934, fatura nr.20. dt.12.03.2025 f-H nr.25 dt.12.03.2025
    Shtepia e te moshuarve Fier (0909) BESIM KAMBERI Fier 119,976 2025-03-21 2025-03-25 5121110202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shtepia e te Moshuarve 2111020 mirembajtje  up.12.03.2025  fat.27/2025  pvmd
    Shtepia e te moshuarve Fier (0909) BESIM KAMBERI Fier 199,999 2025-03-20 2025-03-21 4621110202025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te Moshuarve 2111020 materiale up.04.02.2025  fat.22/2025 fh.2 pvmd
    Qendra pritese e Viktimave Linze (3535) BESIM KAMBERI Tirane 180,000 2025-03-10 2025-03-12 3710131402025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013140 QKP Vikt. Trafik. - 602 detergjent, uprok nr 1 dt 30.01.25, ft of dt 31.01.25, nj fit dt 05.02.25, ft nr 19 dt 14.02.25, fh nr 37 dt 14.02.25, pvmd dt 14.02.25
    Fakulteti i Mjekesise (3535) BESIM KAMBERI Tirane 321,624 2025-03-05 2025-03-06 1910111392025 Materiale per funksionimin e pajisjeve te zyres 1011139 Fak Mjekesise 2025-Blerje mat pastrimi,UP 183 dt 23.9.24,njof fit 2310/20 dt 30.10.24,aut kontr 2310/21 dt 6.2.24,kontr 3820/1 dt 13.12.24,urdh komis 3820/3 dt 13.12.24,pvmd 3820/6 dt 26.12.24,fat 69 dt 26.12.24,fh 11 dt 26.12.24
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,280 2025-02-27 2025-02-28 9421400012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim per blerje Gazi te lengshem. Fatura nr 13 dt 05.02.2025 fH nr 15 dt 05.02.2025 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,520 2025-02-27 2025-02-28 9021400012025 Karburant dhe vaj 2140001 Shpenzim per blerje vajra per mjetet e Bashkise. Fatura nr 24 dt 05.02.2025 fH nr 16 dt 05.02.2025 Bashkia Polican
    Drejtoria Vendore e Policise Gjirokaster (1111) BESIM KAMBERI Gjirokaster 264,000 2025-02-11 2025-02-12 4510160282025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria vendore e policise Gj   materiale pastrim fat nr 12 dt 03.02.2025  fh nr 2 dt 03.02.2025 up nr 3 dt 27.01.2025 ftese oferte njoftim fituesi
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 249,996 2025-01-31 2025-02-03 5210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 66 dt 21.01.2025, vendim kpp nr 67 dt 14.01.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) BESIM KAMBERI Tirane 710,802 2025-01-21 2025-01-22 26710111992024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011199 Univers.Mjekes.Rektorati 2024, Blerje materiale pastrimi dhe desifektimi,UP 183 dt 23.9.24,njof fit 2310/20 dt 30.10.24,kontr 2310/23 dt 12.12.24,urdh 290 dt 17.12.24,pvmd 2310/28 dt 26.12.2024,fat 70 dt 26.12.24,fh 8 dt 26.12.24
    Fakulteti i Shkencave Mjekesore Teknike (3535) BESIM KAMBERI Tirane 642,000 2025-01-18 2025-01-20 28010112022024 Materiale per funksionimin e pajisjeve te zyres 1011202 Fak Shk Mjekesore - Blerje mat elekt dhe funks pajisje ,UP 12 dt 16.12.24,ftes of 1697/8 dt 16.12.24,njof fit 1697/22 dt 19.12.24,kontr 1697/23 dt 20.12.24,pvmd 1697/25 dt 24.12.24,fat 66 dt 24.12.24,fh 9 dt 24.12.24
    Fakulteti i Shkencave Mjekesore Teknike (3535) BESIM KAMBERI Tirane 795,030 2025-01-18 2025-01-20 27910112022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011202 Fak Shk Mjekesore - Blerje mat pastrimi dhe dezifektimi,UP 183 dt 23.9.24,njof fit 2310/30.10.24,autoriz nenshkrim kontrate 1690 dt 14.11.24,kontr 1690/1 dt 11.12.24,pvmd 1690/3 dt 26.12.24,fat 678 dt 26.12.24,fh 11-11/1 dt 26.12.24
    Fakulteti i Mjekesise Dentare (3535) BESIM KAMBERI Tirane 222,708 2025-01-16 2025-01-17 14810112002024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011200 FMD-Blerje materiale pastrimi dhe dezifektimi,UP 183 dt 23.9.24,njof fit  2310 dt 30.10.24,autorizim kontrate 366 dt 11.11.24,kontrate 366/2 dt 5.12.24, pvmd 366/7 dt 19.12.24,fat 81 dt 19.12.24,fh 11 dt 19.12.24
    Spitali Fier (0909) BESIM KAMBERI Fier 330,000 2025-01-09 2025-01-10 101110130172024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Fier 1013017 blerje aspiratore up.25.11.2024 fto.26.11.2024 fat.65/2024 fh pvmd
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BESIM KAMBERI Tirane 599,993 2024-12-26 2024-12-30 83410260012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026001 MTM mat pastrimi. Urdh prok 445 dt 02.12.24, PV fond limit 02.12.24, ftese oferte 7097/2 dt 02.12.24, njof fituesi APP dt 03.12.24, fat 61 dt 11.12.24, FH 14,14/1 dt 10.12.24, kerk lik 8061 dt 23.12.24, PV marr dorz 10.12.24
    Bashkia Gjirokaster (1111) BESIM KAMBERI Gjirokaster 2,876,112 2024-12-23 2024-12-24 99521150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Materiale pastrimi,fature nr 48 dt 13.11.2024,fh nr 40,41,52,38,39,90,37 dt 13.11.2024
    Qendra Ekonomike Arsimit (0202) BESIM KAMBERI Berat 168,000 2024-12-17 2024-12-18 41721020052024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102005 dr.ek.arsimit berat  pagese urdher prok 34 dt 04.10.2024 ftesa per oferte 21.10.2024 fatura 43/2024 dt 05.11.2024 flet hyrja 40 dt 05.01.2024 pvmd 05.11.2024 materiale  te ndryshme plastike
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 10,110 2024-12-12 2024-12-13 95110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operator ekonomik, urdher br nr 836 dt 02.12.2024 , vendim KPP nr 1662/2024 dt 21.11.2024
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,400 2024-12-05 2024-12-06 67421400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim per blerje karrige zyrash te bashkise Fatura nr 53/2024 dt 18.11.2024 fh nr 123 dt 18.11.2024 Pv nr 2795/3 dt 18.11.2024 Bashkia Polican
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 24,494 2024-11-21 2024-11-25 88810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operator ekonomik, urdher br nr 789 dt 7.11.2024 , vendim KPP nr 1549/2024 dt 4.11.2024