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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    •  * 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 BESIM KAMBERI All 104,457,682.00 352 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
    Shtepia e Femijeve Shkollor Shkoder (3333) BESIM KAMBERI Shkoder 256,800 2025-05-20 2025-05-21 4821410382025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141038 Bl detergjente, up nr55/3 dt09.04.25, ft of nr55/4 dt09.04.25, klas perf dt10.04.25, njof fit dt16.04.25, fat nr40 dt22.04.25, fh nr2;2/1;2/2 dt22.04.25, pv nr03 dt22.04.25
    Qendra Sociale Multidisiplinare (3535) BESIM KAMBERI Tirane 358,620 2025-05-14 2025-05-19 3621011632025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163,Q Kom Multidisiplinare- materiale per pastrim,ngrohje up nr 78/2 dt 06.03.2025 njof fit nr 78/18 dt 02.04.2025 kont nr 75/19 dt 14.04.2025 pv marr dorz nr 78/21 dt 22.04.2025 ft nr 41dt 22.04.2025 fh nr 28 dt 22.04.2025
    Qendra Sociale Multidisiplinare (3535) BESIM KAMBERI Tirane 306,360 2025-05-14 2025-05-19 4121011632025 Shpenzime per pritje e percjellje 2101163,Q Kom Multidisiplinare-shpenzime pritje percjellje  up nr 86/3 dt 04.04.2025 njof fit nr 86/14 dt 1704.2025 kont nr86/15 dt 28.04.2025  pv marr dorz dt 05.05.2025  ft nr 51 dt 05.05.2025 fh nr 29 dt 05.05.2025
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,280 2025-05-14 2025-05-19 26921400012025. Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim per blerje orendi perde mbulesa Urdher per pagese nr 137 dt 24.04.2025 Fatura nr 47 dt 25.04.2025 fh nr 51 dt 25.04.2025 Bashkia Polican
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 11,824 2025-05-13 2025-05-14 34010900012025 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 303 dt 05.05.2025, vendim kpp nr 581 dt 29.04.2025
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 50,000 2025-05-13 2025-05-14 34210900012025 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 306 dt 05.05.2025, vendim kpp nr 591 dt 30.04.2025
    Sp. Pogradec (1529) BESIM KAMBERI Pogradec 477,360 2025-05-13 2025-05-14 24520251013082 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 Spitali Pogradec likujdon blerje materiale pastrimi, urdher prokurimi 6+ftesa per oferte dt 27.3.2025, fature 33 dt 15.4.25, fh 10+pvmd te mallit dt 14.4.2025, NJSHF dt 7.4.25.
    Spitali Shkoder (3333) BESIM KAMBERI Shkoder 777,600 2025-05-09 2025-05-12 25910130232025 Sherbime te tjera 1013023 Spitali Shkoder Up nr 10 dt25.03.2025,ftese oferte nr 735/1 dt 25.03.2025,njof fi dt 09.04.25,fat nr 48 dt 28.04.2025,fh nr 11 dt 28.04.25,pv dt 28.04.2025
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 62,400 2025-05-08 2025-05-09 16021130012025 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec, Shpenzime per aktivitete social kulturore dhe sportive kontrata nr.1934 dt.007.03.2025 fatura nr.50. dt.05.05.2025, F-h nr.41 dt.05.05.2025 Pro-verbal dt.05.05.2025
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 136,440 2025-05-08 2025-05-09 15921130012025 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec, Shpenzime per aktivitete social kulturore dhe sportive kontrata nr.1934 dt.007.03.2025 fatura nr.50. dt.05.05.2025, F-h nr.41 dt.05.05.2025 Pro-verbal dt.05.05.2025
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,544 2025-05-08 2025-05-09 26421400012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje tapet per pallatin e kultures Fatura nr 46 dt 25.04.2025 Pv dorzim nr 1016/3 dt 25.04.2025 Fh nr 50 dt 25.04.2025 Bashkia Polican
    Bashkia Kukes (1818) BESIM KAMBERI Kukes 1,918,308 2025-04-30 2025-05-02 26721250012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2125001 Bashkia Kukes dety prap nr 9152 blerje materiale pastrimi te K nr 94dt 20.12.2024 fat nr 1dt 06.01.2025 FH nr 2dt 06.01.2025 pvmd nr 4dt 06.01.2025
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 173,400 2025-04-23 2025-04-24 13621130012025 Shpenzime per pritje e percjellje 2113001 Bashkia Roskovec Shpenzime pritje percjellje, U.P nr.8 kontrata nr.1677 dt.28.02.2025, fatura nr.35 15.04.2025, proces ver marjes ne dorzim dt.15.04.2025, f-h nr.35 dt.15.04.2025.
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 130,200 2025-04-16 2025-04-17 11321130012025 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec Shpenzime per aktivitete Social Kulturore dhe sportive Kontrata nr.1934, fatura nr.29 dt.26.03.2025.
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 54,000 2025-04-16 2025-04-17 10321130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Festa e fundvitit me te moshuarit kontrata nr.4713/4, Dety.Prapa nr.81097,Fatura nr.72 dt.27.12.2024
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 17,160 2025-04-15 2025-04-16 10121130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje mallrash kafe fatura nr.21 dt.28.03.2025 f-h nr.53 dt.28.03.2025
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 15,840 2025-04-15 2025-04-16 10221130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje mallrash kafe fatura nr.71 dt.28.03.2025 f-h nr.86 dt.28.03.2025
    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