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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 128,063,637.00 419 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 108,000 2026-04-10 2026-04-14 14721130012026 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Shpenzime per aktivitete social kulturore dhe sportive, D.P nr.2807 kontrata nr.1284, fatura nr.141. dt.17.11.2025.
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 5,604 2026-03-19 2026-04-10 12521130012026 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec, Shpenzime aktiviteti social kulturore Dita nderkombetare e abuzimit me te moshuarit D.P nr.141651 fatura nr.67 dt.19.06.2025, F-H nr.36 dt.19.06.2025
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,520 2026-04-03 2026-04-09 16521400012026 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 blerje materiale per mirmbajtjen e kondicionerve Fatura nr 22/2025 dt 13.03.2026 Pv dorzim nr 721/3 dt 13.03.2026 Bashkia Polican
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 319,200 2026-03-19 2026-03-24 10121130012026 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec, Shpenzime aktiviteti social kulturore dhe sportive D.P, Kontrata nr.1284 dt.17.02.2025, fatura nr.137 dt.06.11.2025.
    Sp. Librazhd (0821) BESIM KAMBERI Librazhd 599,987 2026-03-10 2026-03-11 7510130762026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD, LIK.FAT.NR.15/2026 DT.17.02.2026 Materiale të ndryshme për pastrim
    Qendra e Zhvillimit Vlore (3737) BESIM KAMBERI Vlore 183,048 2026-03-10 2026-03-11 3021460312026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje detergjent up nr 71 dt 25.02.26,ftese oferte,njoftim fituesi,fat nr 20 dt 10.03.26,fh nr 3 dt 10.03.26,pv marje ne dorezim dt 06.03.26 Qendra e Zhvillimit 2146031
    Shtepia e te moshuarve Fier (0909) BESIM KAMBERI Fier 543,000 2026-03-06 2026-03-09 3521110202026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te Moshuarve Fier detergjent up.02.02.2026 fo.06.02.2026 vp.06.02.2026 fat.17/2026 fh.2 pvmd
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 720,000 2026-03-07 2026-03-09 10821400012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim per blerje materiale pastrimi Urdher nr 3 dt 21.01.2026 fatura nr 4 dt 03.02.2026 fh nr 13 dt 03.02.2026 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,280 2026-03-07 2026-03-09 11621400012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Shpenzim per blerje gaz i lengshem per nevojat e bashkis Fatura nr 13 dt 16.02.2026 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 99,520 2026-03-07 2026-03-09 11321400012026 Kancelari 2140001 Shpenzim per blerje kancelari per MNZSH Urdher nr 33 dt 03.02.2026 Fatura nr 9 dt 04.02.2026 Bashkia Polican
    Qend. Zhvillimit Durrës (0707) BESIM KAMBERI Durres 336,000 2026-02-24 2026-02-25 3410131362026 Uniforma dhe veshje te tjera speciale 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/BLERJE MATERIALE TE BUTA UP.NR 53 DT.28.01.2026 FAT.NR 16 DT.18.02.2026 FH.NR 51 DT.18.02.2026
    Qendra Ekonomike Arsimit (0909) BESIM KAMBERI Fier 1,529,292 2026-01-20 2026-01-28 40221110182025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 151 DT 24/12/2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BESIM KAMBERI Fier 800,000 2026-01-12 2026-01-14 14921130022025 Shpenz. per rritjen e AQT - pyje 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje Pem dekurative  U.P nr.92,PVB M.D dt.18.11.2025, Fatur0 nr.144. dt.18.11.2025 F-H nr.51.dt.18.11.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BESIM KAMBERI Fier 16,000 2026-01-12 2026-01-13 15021130022025 Shpenz. per rritjen e AQT - pyje 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje Pem dekurative  U.P nr.92,PVB M.D dt.18.11.2025,Diferenc Fature nr.144. dt.18.11.2025 F-H nr.51.dt.18.11.2025
    Qendra Ekonomike Arsimit (0202) BESIM KAMBERI Berat 2,274,840 2026-01-05 2026-01-06 43821020052025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 dr. ekonomike arsimit berat pagese urdher prok 11 dt 09.05.2025 njoftim kontrat 402/20 dt 10.11.2025 kontrat 402/19 dt 10.11.2025 fat 148/2025 dt 16.12.2025 flet hyrja 43 dt 16.12.2025 pvmd 16.12.2025 blerje materiale pastrimi
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BESIM KAMBERI Tirane 324,000 2025-12-24 2025-12-29 138410150012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1015001-Minist per Europ dhe Pun e jashtme: Materiale solucion te pastrimi Up 23 dt 29.10.2025 Ftes of 23/1 dt 29.10.2025 Nj fit dt 23/4 dt 7.11.2025 Ft 139 dt 12.11.2025 Fh 161 dt 12.11.2025
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 10,417 2025-12-26 2025-12-29 98210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatoreve ekonomike, urdher i brendshem nr 890 dt 05.12.2025, vendim i KPP nr 1755/2025 dt 27.11.2025
    Shtëp.Moshuarve Tiranë (3535) BESIM KAMBERI Tirane 182,400 2025-12-10 2025-12-11 21110131382025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138 Shtepia e te Moshuarve - 602 bl detergjent bebelina uprok nr 25 dt 05.11.25, ft of dt 10.11.25, nj fit dt 21.11.25, pv testim dt 10.10.25, pvmd dt 26.11.25, fh nr 133 dt 26.11.25, ft nr 145 dt 26.11.25
    Bashkia Kukes (1818) BESIM KAMBERI Kukes 156,000 2025-12-05 2025-12-09 76021250012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2125001 Bashkia Kukes Blerje Klori per dezinfektim Ditar 62045 Kont 53 dt 27.08.2024 ft nr 23 dt 27.08.2024 fh nr 17 dt 12.09.2024 pv marrje dorezim n 1378 dt 27.08.2024
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 32,777 2025-11-25 2025-11-26 86410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatore ekonomik, urdher nr 768 dt 31.10.2025, vendim KPP nr 1538/2025 dt 28.10.2025