Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 79,435,243.00 285 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
    Qendra Polivalente Poliçan (0232) BESIM KAMBERI Skrapar 352,944 2022-07-04 2022-07-05 6621400032022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140003 Blerje Materiale pastrimi Urdher prok nr 3 prot148 dt 20.05.2022 Fature tatimore nr 16/2022 dt 31.05.2022 Qendra Polivalente Polican
    Sp. Kruje (0716) BESIM KAMBERI Kruje 180,000 2022-06-29 2022-06-30 24010130732022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejroria e sherbimit Spitalor Kruje Detergjent dhe materjale pastrimi up nr 34 dt 11.05.2022 fofert dt 12.05.2022 njoftim fituesi dt 20.085.2022 lik i fat nr 17/2022 fh nr 10 dt 31.05.2022
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BESIM KAMBERI Tirane 416,000 2022-06-22 2022-06-24 4221018182022 Te tjera materiale dhe sherbime speciale 2101818, QK Gonxhe Bojaxhiu 2022-602-Blerje paketa ushqimore dhe materiale te tj up 58 dt 19.4.2022 njoft fit 29.4.2022 ft 13 dt 5.5.2022 fh 6 dt 5.5.2022 pjesore
    Shtepia e Femijeve Shkollor Shkoder (3333) BESIM KAMBERI Shkoder 153,480 2022-06-22 2022-06-23 5921410382022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141038,materiale pastrimi, up 136 dt 26.04.2022, fo 136/1 dt 26.04.2022, klas perf 04.05.2022, njof fit app 04.05.2022, fat 15/2022 dt 26.05.2022, fh 3 dt 26.05.2022, pcv md 6 dt 26.05.2022
    Bashkia Kukes (1818) BESIM KAMBERI Kukes 468,000 2022-06-10 2022-06-14 42921250012022 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia likujdim Aktivitet per 1-qershorin fat nr18/2022 dt 02.06.2022 te kontr nr 65 dt.01.06.2022 upr nr 425 dt 19.05.2022
    Dega e Kujdesit Paresor Vlore (3737) BESIM KAMBERI Vlore 280,800 2022-05-26 2022-05-27 4810130142022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 1013014 DSHPQ VLORE TE TJERA MATERIALE PASTRIMI UP NR 23 DAT 12.05.2022 FAT NR 14/2022 DAT 18.05.2022
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BESIM KAMBERI Tirane 400,000 2022-05-20 2022-05-23 3321018182022 Te tjera materiale dhe sherbime speciale 2101818, QK Gonxhe Bojaxhiu 2022-602-Blerje paketa ushqimore dhe materiale te tj up 58 dt 19.4.2022 njoft fit 29.4.2022 ft 13 dt 5.5.2022 fh 6 dt 5.5.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BESIM KAMBERI Shkoder 158,400 2022-05-19 2022-05-20 4510102642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Hamdi Bushati, blerje materiale pastrimi dhe detergjente te ndryshem, up nr 19 dt 12.04.2022, fts of nr 88/2 dt 12.04.2022 pcv dt 28.04.2022 ft nr 10/2022 dt 28.04.2022 fh 2 dt 28.04.2022kls perf dt 20.04.2022 njof fit dt 21.04.2022
    Sp. Kavaje (3513) BESIM KAMBERI Kavaje 210,000 2022-05-12 2022-05-13 13310130712022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KAVAJE, MATERIALE PASTRIMI, UP NR 10 DT 01.04.2022 FATURE NR 8 DT 15.04.2022
    Gjykata e rrethit Vlore (3737) BESIM KAMBERI Vlore 300,000 2022-04-27 2022-04-28 3910290402022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA RRETHIT 1029040, MATERIALE PER PASTRIM DHE DEZINFEKTIM, FAT.NR.9/2022, DT.22.04.2022
    Spitali Kukes (1818) BESIM KAMBERI Kukes 238,200 2022-04-27 2022-04-28 16310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Alkol etilik UP nr.09 dt.06.04.2022 fat nr.7/2022 dt.13.04.2022 fh nr.50 dt.13.04.2022
    Komisioneret Publik (3535) BESIM KAMBERI Tirane 204,060 2022-04-19 2022-04-21 6310630042022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063004 Komisioneret Publike - bl. Mat pastrimi, up nr 118/17, dt 29.03.22, ft of nr 118/18, dt 29.03.22, njof fit dt 6.4.22, fh nr 6, dt 11.4.22, ft nr 6, dt 11.4.22, pv nr 118/28, dt 11.4.22
    Qendra e Zhvillimit Korce (1515) BESIM KAMBERI Korçe 281,400 2022-03-03 2022-03-04 3321220182022 Uniforma dhe veshje te tjera speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL UNIFORMA E VESHJE SPECIALE U.P NR.02 FT.OFERTE DT 17.02.2022 P.V FOND LIMIT.DT 17.02.2022 P.V.FITUESI.DT.24.02.2022 FAT NR 4/2022 FL HY. NR 02 DT 24.02.2022 U B 43101 DT.03.03.2022
    Bashkia Kamez (3535) BESIM KAMBERI Tirane 18,800 2022-03-02 2022-03-03 20721660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerje materiale up nr 1426/1 dt 18.02.2022 kont nr 1426/2 dt 22.02.2022 fat nr 5/2022 fh nr 19 dt 24.02.2022
    Teatri Operas dhe Baletit (3535) BESIM KAMBERI Tirane 330,480 2022-01-17 2022-01-20 40610120242021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012024 TOB, pagese blerje materiale fat nr 41 dt 30.12.2021 fhyrje nr 46 dt 30.12.2021 njoft fitues dt 24.12.2021 up nr 223 dt 20.12.2021
    Komisariati i Policise Sarande (3731) BESIM KAMBERI Sarande 76,140 2022-01-07 2022-01-10 36010160522021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR 40 DAT 20.12.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) BESIM KAMBERI Shkoder 51,300 2021-12-30 2021-12-31 8110170112021 Uniforma dhe veshje te tjera speciale 1017011 blerje metrazhe, kerkese nr 1376/1 dt 23.12.2021 ft nr 37/2021 dt 23.12.2021, fh nr 8 dt 23.12.2021 pcv nr 8 dt 23.12.2021 urdher nr 378 dt 24.12.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) BESIM KAMBERI Shkoder 365,400 2021-12-30 2021-12-31 8310170112021 Uniforma dhe veshje te tjera speciale 1017011 blerje uniforma e veshje speciale, up nr 345 dt 01.12.2021 fts of 1558/1 dt 01.12.2021 klas perf dt 02.12.2021 fnjf app dt 13.12.2021 ft 38/2021 dt 23.12.2021 fh nr 9 dt 23.12.2021 pcv dt 23.12.2021
    Bashkia Korce (1515) BESIM KAMBERI Korçe 954,000 2021-12-29 2021-12-30 160121220012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIME DEKORI PER FESTAT E FUNDVITIT,U.P NR.1086 DT 20.12.21,FT.OFERTE DT 20.12.21,NJOF.FIT.DT 24.12.21,FAT.NR.39/2021 DT 28.12.21,F.H NR.92 DT 28.12.21,P.V.M.D 28.12.21
    Reparti Ushtarak Nr.1030 Berat (0202) BESIM KAMBERI Berat 352,080 2021-12-20 2021-12-24 7610170132021 Te tjera materiale dhe sherbime speciale 1017013 Reparti Ushtarak 1030 blerje materiale MCU likujdim ft nr 34 dt 15.12.2021 up nr 23 dt 18.11.2021 ftes oferte 1097/5 dt 22.11.2021 prverbal nr 12 dt 15.12.2021 flete hyrje dt 15.12.2021