Treasury Transactions 2019-2024

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Transactions Value:

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 BESIM KAMBERI All 91,200,826.00 318 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
    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
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 79,344 2024-11-18 2024-11-19 64721400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzime per veshje per studion e Qkf Fatura nr 44/2024 dt 06.11.2024 Fh nr 113 dt 06.11.2024 Pv 2700/3 dt 06.11.2024 Bashkia Polican
    Reparti Ushtarak Nr.4300 Tirane (3535) BESIM KAMBERI Tirane 599,468 2024-11-12 2024-11-18 94510170512024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 reparti 4001, 2024 -mat pastrimi up 28.10.2024 ft of 28.10.2024 nj fit 30.10.2024 ft 42 dt 4.11.2024 fh 4.11.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BESIM KAMBERI Tirane 493,200 2024-11-14 2024-11-15 14910131422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013142  Qendra e Viktim  Dhunes Familje 2024, Likujduar Materiale Pastrimi , Detergjente, UP nr 73/3 dt 25.09.2024, NJF nr 73/42 dt 17.10.2024, FT nr 41/2024 dt 29.10.2024, FH nr 65- 65/1 - 65/2 dt 29.10.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) BESIM KAMBERI Tirane 240,000 2024-11-08 2024-11-12 34410170882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017088% reparti 6640, 2024mat pastrimi up 20.9.2024 ft of 20.9.2024 ft 33 dt 7.10.2024 fh 7.10.2024
    Bashkia-Seksioni Ekonomik (3731) BESIM KAMBERI Sarande 720,000 2024-11-08 2024-11-12 14321380072024 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE PASTRIMI FAT NR 35 DT 10.10.2024, UP NR 13 DT 10.09.2024, FLH 23 DHE 2 DT 10.10.2024 NGA SEK EKONOMIK
    Agjensia e Prokurimit Publik (3535) BESIM KAMBERI Tirane 194,400 2024-10-31 2024-11-01 14210870012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087001,APP-Lik blerje materiale pastrimi , up nr.12 dt 2.10.24, njo fit dt 2.10.24 , ft nr.39 dt 21.10.24 , fh nr.23 dt 21.10.24 , pv marr dorz dt 21.10.24
    Bashkia Fushe-Arrez (3330) BESIM KAMBERI Puke 381,120 2024-10-31 2024-11-01 24821550012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fushe-Arrez kodi 2155001 DETERGJEND DHE MAT PASTRIMI,UP 448 DT 26.8.2024,KONTRAT NR 3262 DT 10.10.2024,NJ FITUESI DT 9.9.2024,FAT NR 40 DT 21.10.2024,FH NR 23 DT 23.10.2024
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,520 2024-10-25 2024-10-29 58321400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim per blerje perde per shkollat Fatura nr 32/2024 dt 02.10.2024 Fh 97 dt 02.10.2024 Pv nr 2376 dt 02.10.2024 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,040 2024-10-25 2024-10-29 58521400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim blerje veshjesh per skenen qkf fatura nr 37/2024 dt 16.10.2024 Pv nr 2476 dt 16.10.2024 Fh nr 104 dt 16.10.2024 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,040 2024-10-24 2024-10-25 58121400012024 Sherbime te tjera 2140001 Shpenzim per lyerje ambienteve te MNZH  Fatura nr 31/2024 dt 02.10.2024 PV nr 2273 dt 02.10.2024 Bashkia Polican
    Qendra Sociale Multidisiplinare (3535) BESIM KAMBERI Tirane 289,500 2024-10-17 2024-10-18 9421011632024 Shpenzime per pritje e percjellje 2101163-Qendra Multidisiplinare 2024-lik  mat per pritje percjellje (uje, kafe, lengje) vazhd  kont 22 dt 4.03.2024 ft 30 dt 27.09.2024 fh 17 dt 27.09.2024
    Bashkia Gjirokaster (1111) BESIM KAMBERI Gjirokaster 174,000 2024-10-14 2024-10-15 73921150012024 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. Veshmbathje per situata te veshtira social ekonomike, Fature nr.29 dt 23.09.2024, Flete hyrje nr.31 dt 23.09.2024, Urdher prokurimi nr.7581 dt 29.08.2024, Ftese oferte, Njoftim fituesi, Procesverbal 23.09.2024.
    Bashkia Erseke (1514) BESIM KAMBERI Kolonje 705,360 2024-10-04 2024-10-07 82921200012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001Bashkia Kolonje shpenz.mat.past.dizif.ngrohje, ndricim, lik.fat.nr.16/2024 dt.26.07.2024, up 43 dt.16.07.2024, fl.hyrje nr.44,45 dt.26.07.2024,proc.verb.marr.dor.dt.26.07.2024
    Spitali Psikiatrik Elbasan (0808) BESIM KAMBERI Elbasan 299,768 2024-10-03 2024-10-04 22410130592024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Sp Psikiatrik Elbasan - Blerje materiale pastrimi. UP nr 696 dt 22.08.2024. Ftese per oferte, Nj F dt 23.08.2024. fature nr 24, Fl H nr 45 dt 04.09.2024
    Aparati prokurorise se pergjitheshme (3535) BESIM KAMBERI Tirane 200,520 2024-09-27 2024-09-30 36910280012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme mat pastrimi, kerkese nr 1155 dt 4.9.24, uprok nr 19 dt 6.9.24, ft of dt 9.9.24, klas perf dt 9.9.24, ft nr 28 dt 19.9.24, fh nr 16 dt 19.9.24, pvmd dt 19.9.24
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 15,257 2024-09-24 2024-09-25 69710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 617 dt 16.09.2024 , vendim KPP nr 1221/2024 dt 10.09.2024
    Administrata Kopshte Cerdhe (0808) BESIM KAMBERI Elbasan 409,200 2024-09-24 2024-09-25 34221090082024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109008 Qendea Ek. Aesimit - Blerje paisje Elektroshtepiake, UP nr 29 dt 02.09.2024.Ftese per oferte, Nj F 10.09.2024, Fature nr 26, Fl H nr 51 dt 17.09.2024. PVMD dt 17.09.2024