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

  • Institution List
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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
    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
    Bashkia Shkoder (3333) BESIM KAMBERI Shkoder 128,412 2021-12-22 2021-12-23 178821410012021 Shpenzime per te tjera materiale dhe sherbime operative 2141001blerje flamuj, up 1192 dt 17.11.2021, f of 20378/1 dt 17.11.2021, njof fit app 20378/2 dt 22.11.2021,fat 32/2021 dt 09.12.2021,fh 153 dt 09.12.202, pcv md 23675/1 dt 09.12.2021
    Instituti i Femijeve qe nuk degjojne (3535) BESIM KAMBERI Tirane 248,400 2021-12-17 2021-12-21 13610110522021 Uniforma dhe veshje te tjera speciale 1011052 Ins nx qe s' degjojne mat up 25.11.21 ft of 1.12.2021 ft 33 dt 13.12.2021 fh 19 dt 13.12.2021
    Shtëp.Moshuarve Tiranë (3535) BESIM KAMBERI Tirane 290,969 2021-12-13 2021-12-16 21810131382021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138-Shtepia e te Moshuarve 602-blerje detergjente sipas up nr 21 dt 3.11.21.ftese oferte dt 12.11.21.fat nr 28 dt 7.12.21.njoft fit dt 22.11.21.fh nr 102 dt 7.12.21.pv marrje dorezim 22.11.21
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) BESIM KAMBERI Tirane 130,200 2021-12-10 2021-12-15 11510061612021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN , lik ft blerje mat pastrimi, up nr 12 dt 23.11.2021, njoft fit dt 24.11.2021, ft nr 24/2021 dt 06.12.2021, fh dt 06.12.2021, pv md dt 06.12.2021
    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