Treasury Transactions 2019-2024

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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.
    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 89,874,810.00 312 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
    Shkolla "Kristo Isak" Berat (0202) BESIM KAMBERI Berat 40,350 2022-11-24 2022-11-30 13310102412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010241 Shkolla Kristo Isak blerje detergjent ft nr 68 dt 24.10.2022 kerkesa dt 21.09.2022, miratim kerkesa 22.09.2022, ftes oferte, pv marrje ne dorezim dt 24.10.2022
    Bashkia Bulqize (0603) BESIM KAMBERI Bulqize 634,680 2022-11-18 2022-11-21 67621030012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Bulqize (2103001) Likujdim blerje materiale pastrimi per bashkine, up nr.5489 dt.29.08.2022,kontrate dt.03.10.2022,fat nr.72/2022 dt.31.10.2022, fh nr.22 dt.12.10.2022.
    Reparti Ushtarak Nr.1030 Berat (0202) BESIM KAMBERI Berat 192,000 2022-11-16 2022-11-18 10210170132022 Libra dhe publikime profesionale 1017013 rep usht 1030 u prok 34 dt 06.10.2022 fat 73 dt 04.11.2022 p verbal dt 2 dt 04.11.2022 f hyrje 2 dt 04.11.2022 blerje materiale per BCU
    Reparti Ushtarak Nr.1030 Berat (0202) BESIM KAMBERI Berat 660,000 2022-11-15 2022-11-16 9710170132022 Uniforma dhe veshje te tjera speciale 1017013 rep usht 1030 berat u prok nr 32 dt 30.09.2022 p verbal 11 dt 21.10.2022 fature 67 dt 21.10.2022 f hyrje 11 dt 21.10.2022 blerje materiale ne sektorin e veshmbathjes
    Bashkia Korce (1515) BESIM KAMBERI Korçe 150,000 2022-11-09 2022-11-10 129721220012022 Te tjera transferta tek individet BASHKIA KORCE (2122001) MIREMBAJTJE HIGJENOSANITARE,U.P NR.1045 DT 06.10.2022,FT.OF DT 11.10.2022, NJ. FIT. SIST. APP DT 12.10.2022,FAT. NR.62/2022 DT 19.10.2022,F.H NR.85 DT 19.10.2022,P.V M.DOREZ. DT 19.10.2022,UB44877
    Bashkia Prenjas (0821) BESIM KAMBERI Librazhd 633,360 2022-11-07 2022-11-09 70721530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 63/2022 DATE 20.10.2022,PER BLERJE DETERGJENTE,FH.NR 46/47 DATE 20.10.2022,PROCES VERBAL I MARRJES NE DORZIM DATE 20.10.2022,UP NR 38 DATE 30.09.2022,KONTRATE NR 2721 DATE 06.10.2022,UB NR 4779.
    Administrata Kopshte Cerdhe (0808) BESIM KAMBERI Elbasan 577,200 2022-11-04 2022-11-07 41621090082022 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ekonomike Arsimit,materiale sportive,UP nr.40 dt.07.10.2022,NjF dt.14.10.2022,Kontr nr.449 dt.17.10.2022,Fature nr.66/2022+FH nr.87+PVMD dt.21.10.2022
    Q.Form. Profes. Korce (1515) BESIM KAMBERI Korçe 82,200 2022-10-26 2022-10-27 12710102192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) MAT.PASTRIMI, U.P NR.131 DT 10.10.2022, FT.OF.NR.542 PROT DT 10.10.2022, P.V.F.LIM.NR.545 DT 10.10.2022, P.V, P.V PERF.DT 12/17.10.2022, FAT.NR.59/2022 DT 17.10.22, F.H NR.19 DT 17.10.22
    Bashkia Shijak (0707) BESIM KAMBERI Durres 437,700 2022-10-26 2022-10-27 64621080012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL MATERIALE PASTRIMI FAT 56 DT 06.10.2022 UP 30 DT 19.09.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Kukes (1818) BESIM KAMBERI Kukes 760,920 2022-10-26 2022-10-27 76621250012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Bl boje per vijezimin e rrugeve fat nr 69/2022 dt 24.10.2022 Fh nr 10dt 24.10.2022 te Kontr nr 126 dt 24.10.2022 upr nr 789dt 11.10.2022 pvmd nr 6106/1dt 24.10.2022
    Zyra e administrimit dhe kordinimit Butrint (3731) BESIM KAMBERI Sarande 128,160 2022-10-25 2022-10-26 10110120172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat nr.54 dt.03.10.2022, UP 25 dt.16.09.2022, PVD 03.10.2022, FH nr.18 dt.03.10.2022 nga butrinti
    Shtëp.Moshuarve Tiranë (3535) BESIM KAMBERI Tirane 262,600 2022-10-19 2022-10-26 18310131382022 Sherbime te pastrimit dhe gjelberimit 1013138-Shtepia e te moshuarve,lik detergjent,urdh prok nr 14 dt 16.09.2022,ftese oferte 23.09.2022,njof fit 5.10.2022.fat 58 dt 10.10.2022,fl hyr nr 104 dt 10.10.2022
    Drejtoria e shendetit publik M.Madhe (3323) BESIM KAMBERI M.Madhe 105,000 2022-10-05 2022-10-06 6010130612022. Te tjera materiale dhe sherbime speciale Nj.V.K.Shendetesor M.Madhe, lik.materiale mbrojtese , kont nr152 dt.27.09.2022, fat.dt.28.09.2022, ( personi zbatues J.Kukaj ID. I26118027B)
    Qendra e Zhvillimit Berat (0202) BESIM KAMBERI Berat 76,680 2022-09-16 2022-09-20 10021020192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q zhvillimit 2102019,u prok 7 dt 11.08.2022 fat 49 dt 30.08.2022 blerje materiale pastrimi detergjent
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BESIM KAMBERI Tirane 593,700 2022-09-06 2022-09-08 43510260012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM 1026001,materiale pastimi,fatura nr.46.dt.04.08.2022,flete hyrje nr.22,22 1 dt.04.08.2022,urdher prok.nr.233.dt.28.07.2022,proces verbal dt.28.07.2022,njoftim fituesi dt.29.07.2022,proces verbal marje dorezim dt.04.08.2022
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 421,440 2022-08-30 2022-08-31 35410900012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1090001 Kom Prok Publik, lik shpz bl mat pastrimi,memo1357/3 dt6.7.22,up 1357/4prot dt6.7.22,pv KVO 1357/6prot dt7.7.22,ft of 1357/7prot dt7.7.22,pv nj fit dt14.7.22,kontr 1357/9prot dt20.7.22,pvmd dt9.8.22,fh 16dt9.8.22,fat47/22 dt9.8.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BESIM KAMBERI Tirane 62,940 2022-08-22 2022-08-23 35210290012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLGJ,lik materiale pastrimi,urdh prok nr 81 dt 7.07.2022,proc verb dt 7.07.2022,fat 34/2022 dt 18.7.2022,fl hyr nr 18 dt 18.07.2022
    Dogana Kukes (1818) BESIM KAMBERI Kukes 111,827 2022-08-18 2022-08-19 10910100932022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dega Doganore likujdim materiale pastrimi & dizefektimi fat nr 40dt 27.07.2022 Fh nr 24dt 26.07.2022 upr nr 02dt 13.07.2022 njof fituesi nr 974/8dt 20.07.2022
    Drejtoria Rajonale AKU Berat (0202) BESIM KAMBERI Berat 157,680 2022-08-08 2022-08-10 9410051192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005119 AKU Berat, paguar up nr.5, dt.05.07.2022, fatura nr.42/2022, dt.27.07.2022, pmd dt 27.07.2022, fh nr.9, dt.27.07.2022, materiale pastrimi
    Zyra e administrimit dhe kordinimit Butrint (3731) BESIM KAMBERI Sarande 530,520 2022-08-04 2022-08-05 6210120172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 33 DT 18.07.2022, U-PROKURIM 5 DT 28.06.2022, F-HYRJE 3 DT 18.07.2022 NGA Z BUTRINT