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 78,334,202.00 281 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 Vlore (3737) BESIM KAMBERI Vlore 348,120 2021-12-09 2021-12-10 133721460012021 Te tjera transferta tek individet bluza me logo bashkia 2146001 fat 30 dt 07.12.2021 u.prok 119 dt 20.10.2021 ftes ofrte
    Reparti Ushtarak Nr.1030 Berat (0202) BESIM KAMBERI Berat 258,721 2021-12-07 2021-12-10 6110170132021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017013 Reparti Ushtarak 1030 blerje materiale pastrimi dhe dezinfektimi, ft nr 20 dt 15.11.2021 prverbal 15.11.2021 fl hyrje nr 20 dt 15.11.2021 up nr 17 dt 22.10.2021
    Bashkia Erseke (1514) BESIM KAMBERI Kolonje 143,760 2021-11-25 2021-11-26 99921200012021 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim per mencat up nr 56 dt 19.11.2021,lik i fat nr 22/2021 dt 25.11.2021,fh nr 35 dt 25.11.2021,procesverbal marje ne dorezim dt 25.11.2021
    Dogana Kukes (1818) BESIM KAMBERI Kukes 50,580 2021-11-12 2021-11-15 13710100932021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dogana 1010093 likujdim materiale pastrimi& dizefektimi fat nr 19/2021 dt 27.10.2021 FH nr 28 dt 27.10.2021upr nr 04/1 dt 20.10.2021 akt marrje ne dorezim drt 27.10.2021
    Drejtoria Vendore e Policise Kukes (1818) BESIM KAMBERI Kukes 51,600 2021-11-11 2021-11-12 24910160302021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 Dr.Policise Kukes Mat pastrim UP nr.17/2021 dt. 24.09.2021 fat nr.148/2021 dt.03.11.2021 fh nr.18 dt.28.10.2021 pmd dt.28.10.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BESIM KAMBERI Tirane 358,788 2021-09-21 2021-09-22 31910410012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1041001-SPAK, 2021, 602- shpz materiale per pastrim,up 317 dt 01.09.2021 , shp fit 03.09.2021 , ft 15/2021 dt 17.09.2021 , fh 51 dt 17.09.2021
    Bashkia Kukes (1818) BESIM KAMBERI Kukes 870,000 2021-08-09 2021-08-10 53321250012021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashkia 2125001likujdim paisje kuzhine fat nr 11/2021 dt 19.07.2021 Fh nr 10 dt 28.07.2021 te kontr nr 88dt 15.07.2021 PMD dt 21.07.2021upr nr 343 dt 26.06.2021
    Aparati i Akademise (3535) BESIM KAMBERI Tirane 15,360 2021-07-05 2021-07-06 25610220012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001-Akademia Shkencave Pagese Bl mat pastrimi, Uprok 32 dt 18.6.21, Ft per of dt 18.6.21, Njof Ft dt 23.6.21, Ft 10/2021 dt 28.6.21, Amd dt 28.6.21, Fh 28 dt 28.6.21
    Nd-ja Komunale Banesa (1529) BESIM KAMBERI Pogradec 62,760 2021-05-28 2021-05-31 16421360052021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136005 NMIPP lik blerje materiale pastrimi, UP n.26+FO d.21.04.2021,Klas.perf. d.23.04.2021,NJF d.27.04.2021,Fatura nr.9 +FH n.18+PVMD dt.30.04.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BESIM KAMBERI Tirane 24,600 2021-05-20 2021-05-26 8510051352021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-likujdim blerje materiale pastrimi,urdher prok nr1 dt 15.04.2021, ftese oferte dt 15.04.2021,njof fit dt 16.04.2021,fh nr 4 dt 20.04.2021,ft nr 8 dt 20.04.2021, pvmd dt 20.04.2021
    Burgu Lezhe (2020) BESIM KAMBERI Lezhe 165,468 2021-04-27 2021-04-28 10210140082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE LIK FAT.388 DT.12.04.2021,URDH PROK NR.3 DT.01.04.2021,FTESA PER OFERT DT.01.04.2021,NJOF FITUES DT.06.04.2021,FHYRJE 6 DT.12.04.2021 MATERIALE PASTRIMI
    Paraburgimi Vlore (3737) BESIM KAMBERI Vlore 170,436 2021-04-20 2021-04-21 4610140572021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 1014057 PARABURGIMI MATERIALE PASTRIMI UP NR 2 DAT 23.03.2021 FAT NR 5/2021 DAT 02.04.2021
    Dega e Kujdesit Paresor Diber (0606) BESIM KAMBERI Diber 127,236 2021-04-15 2021-04-16 4010130042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013004 NJVKSH Diber mat pastrimi UP 115 dt 18.03.21, PV fond limit dt 18.03.201, Ftese per oferte, NJof fituesi APP, kontr 115/5 dt 30.03.21, fat 6/2021 dt 02.04.21, FH 14 dt 02.04.21, PV marrje dorz dt 02.04.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) BESIM KAMBERI Tirane 326,448 2021-03-26 2021-03-29 4710131352021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135-Shtepia e Femijes,602-shp mat pastrimi sipas up nr 22/2 dt 1.3.21.fo 22/3 dt 3.3.21.fat nr 2/2021 dt 10.3.21.fh nr 2.2/1 dt 10.3.21
    Shtëp. Foshnjës Tiranë (3535) BESIM KAMBERI Tirane 53,604 2021-03-24 2021-03-25 2410131372021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137 Shtepia e Foshnjes ,602 blerje mat pastrimi sipas up nr 5 dt 3.3.21.pv dt 17.3.21.fat nr 4/2021 dt 17.3.21.fh nr 63 dt 17.3.21
    Bashkia Shijak (0707) BESIM KAMBERI Durres 901,080 2021-03-19 2021-03-23 12021080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 3/2021 KONT 1682 BKLERJE VESHJE SPORTI
    Qend. Zhvillimit Durrës (0707) BESIM KAMBERI Durres 201,600 2021-03-19 2021-03-23 4010131362021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE PANOLINA FAT NR 1/2021 DT 09.03.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) BESIM KAMBERI Tirane 48,960 2020-11-03 2020-11-05 17110131352020 Sherbime te tjera 1013135-Shtepia e Femijes 602-Urdh brend nr 19 dt 15.10.20.fat nr 17 seri 86854117 dt 22.10.2020.fh nr 10 dt 22.10.2020
    Instituti i Femijeve qe nuk degjojne (3535) BESIM KAMBERI Tirane 307,804 2020-10-07 2020-10-09 7210110522020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ins nx qe s' degjojne bl mat pastr dhe dezinfektimi up 9 dt 17.9.2020 ft of 17.9.2020 pv md 28.9.2020 ft 6 dt 28.9.2020 ser 86854106 fh 11 dt 28.9.20
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BESIM KAMBERI Tirane 114,457 2020-09-28 2020-09-30 50410120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,dizinfektim arkivi,fatura nr 21.dt.17.09.2020,seria 86854071,urdher nr.327.dt.17.09.2020,memo nr.3926.dt.17.09.2020,pr md dt.17.09.2020