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.
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    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
    Burgu Tepelene (1134) BESIM KAMBERI Tepelene 101,406 2020-09-15 2020-09-16 15510140052020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim up nr 10 dt 18.08.2020 ft nr 5 dt 25.08.2020 Burgu Tepelene
    Burgu Lezhe (2020) BESIM KAMBERI Lezhe 112,146 2020-08-25 2020-08-26 23010140082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT NR 03 DT 19.08.2020,F HYRJE NR 13 DT 19.08.2020,URDHER PROK NR 11 DT 12.08.2020,PV VLERESIMI DT 19.08.2020
    Shtëp.Moshuarve Tiranë (3535) BESIM KAMBERI Tirane 347,346 2020-08-07 2020-08-10 11310131382020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138-Shtepia e te Moshuarve 602-shp detergente sipas up nr 12 dt 2.7.20.ftese oferte dt 9.7.20.njoft fit dt 17.7.20.fat nr 5 seri 86854055 dt 17.7.20.fh nr 36 dt 17.7.20
    Qendra e Zhvillimit Korce (1515) BESIM KAMBERI Korçe 34,386 2020-07-15 2020-07-16 8421220182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI U P NR 16 FTESE OFERTE DT 03 07 2020 P V LLOG FOND LIMIT DT 03.07.2020 P V DT 07.07.2020 ETJ FAT NR 01 DT 07 07 2020 F H NR 16 DT 07 07 2020 U B NR 38686 DT 15.07.2020
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BESIM KAMBERI Korçe 91,308 2020-06-12 2020-06-15 11410140972020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE SHPENZIME MATERIALE PASTRIMI;U.PROKURIMI NR.16 DT.27.05.2020;F.OFERTE DT.27.05.2020;P.VERBAL DT.27.05.2020;FAT NR.196 DT.01.06.2020;F.HYRJE NR.10 DT.01.06.2020;DOK.SISTEMI;UB 38352
    Shtepia e te moshuarve Fier (0909) BESIM KAMBERI Fier 110,808 2020-05-20 2020-05-21 6521110202020 Sherbime te tjera Shtepia e te moshuareve Fier 2111020 materiale up.7 dt.4.3.2020 fo.10.03.2020 vp.11.3.2020 fat.152 seri 86854154 fh.3
    Shtëp. Foshnjës Tiranë (3535) BESIM KAMBERI Tirane 23,640 2020-05-20 2020-05-21 3910131372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013137-Shtepia e Foshnjes .602- shp detergjente sipas up nr 3 dt 6.5.20.ftese oferte dt 4.5.20,fat nr 185 seri 86854187 dt 11.5.2020.fh nr 58 dt 11.5.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) BESIM KAMBERI Tirane 48,960 2020-05-20 2020-05-21 7410131352020 Sherbime te tjera 1013135-Shtepia e Femijes 602-lik blerje gaz per gatim sipas up nr 3 dt 5.3.20.fat nr 189 seri 86854191dt 13.5.20.fh nr 4 dt 13.5.20
    Nd-ja Tregut Lire (3535) BESIM KAMBERI Tirane 112,812 2020-05-13 2020-05-14 7421010492020 Kancelari 2101049, DPTTVendore lik ft mater pastr nr 146 dt 63447598 dt 24.2.20 fh 3 dt 24.2.20 u prok 13.2.20, shk 12729/4 dt 21.2.20, pv 24.2.20 fit 21.2.20
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BESIM KAMBERI Tirane 153,946 2020-04-27 2020-04-29 8810051392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005139-A.R.Ekstensionit Bujqesor,sipas tab min fin blerje mater pastr, up nr 4 dt 26.02.2020, ft nr 1 dt 28.02.2020, seri 86854101, fo 26.02.2020, pv nr 3 dt 27.02.2020,fh nr 3 dt 28.02.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) BESIM KAMBERI Tirane 166,597 2020-04-21 2020-04-22 7310121012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012101 Instit Komb Trashg Kulturore,pagese blerje materiale pastrimi fat nr 149 dt 04.03.2020 serial 8685151 fhyrje nr 149 dt 04.03.2020 uprok nr 504/4 dt 26.02.2020 njoft fituesi nr 504/5 dt 26.02.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BESIM KAMBERI Tirane 120,000 2020-04-09 2020-04-15 13910171392020 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. Covid 19 shpenz bl maska mbrojtese, UP nr 2 dt 24.03.2020, pv emergj 24.03.2020,fh nr 4 dt 24.03.2020, ft 156 dt 24.03.2020, sr 86854155
    Shtëp.Fëm.Shkoll. Tiranë (3535) BESIM KAMBERI Tirane 250,908 2020-04-02 2020-04-03 5210131352020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135-Shtrepia e Femijes 602-lik mat pastrimi sipas urdh prok nr 35/3 dt 19.2.20.ftese oferte nr 35/4 dt 26.2.20.fat nr 2 seri 86854102 dt 3.3.20.fh nr 2 dt 3.3.20
    Agjencia e Rinise (3535) BESIM KAMBERI Tirane 117,360 2020-01-31 2020-02-03 1221018242019 Shpenzime per te tjera materiale dhe sherbime operative 2101824,Agjensia Rinise,lik ft mat baner nr 139 dt 10.12.19 sr 63447591, fh 5 dt 10.12.19,u pr 24.11.19, pv 6.12.19pvmd 10.12.19, memo 76 dt 13.12.19
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BESIM KAMBERI Tirane 82,280 2020-01-13 2020-01-14 25510140962019 Sherbime te pastrimit dhe gjelberimit 1014096 Agjencia e Trajtimit te Pronave Shpenz pastrimi kont vazhdim nr 08/7 date 17.05.2019 fat nr 142 date 13.12.2019 sr 63447594
    Drejtoria Vendore e Policise Diber (0606) BESIM KAMBERI Diber 86,520 2019-12-23 2019-12-24 37210160242019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.policise 1016024 Blerje materiale pastrimi,up nr 93 dt 25.11.2019,fature nr 137 dt 02.12.2019 fh nr 57 dt 02.12.2019
    Shtëp.Moshuarve Tiranë (3535) BESIM KAMBERI Tirane 42,960 2019-12-20 2019-12-24 26110131382019 Shpenzime per mirembajtjen e objekteve ndertimore 1013138 Shtepia e te Moshuarve TR,602- mirembajtje sipas proc verb enmergj dt 2.12.2019 fat nr 136 seri 63447588 dt 2.12.2019
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BESIM KAMBERI Korçe 210,000 2019-12-23 2019-12-24 14810051152019 Te tjera materiale dhe sherbime speciale 1005115 QTTB KORCE SHPENZIME PER MATERIALE SPECIALE U.PROKURIMI NR 37 DT 25.11.2019,F.OFERTE DT.25.11.2019; FAT NR 135 DT 02.12.2019,F.HYRJE NR.37 DT.02.12.2019;P.VERBAL DT.21.11.2019;02.12.2019;DOK.SISTEMI
    Shtëp.Moshuarve Tiranë (3535) BESIM KAMBERI Tirane 117,600 2019-12-20 2019-12-23 25010131382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013138 Shtepia e te Moshuarve TR,602- riparim miremb pajisje,sipas up nr30 dt 19.11.2019.pv dt 20.11.2019 fat nr 48 seri63447548 dt 25.11.2019.pv marrjes dorezim dt 25.11.2019
    Sp. Tropoje (1836) BESIM KAMBERI Tropoje 70,812 2019-12-20 2019-12-23 20810130872019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materiale pastrimi, up nr.33, data 25.11.2019, app 25.11.2019, fat tat nr.138, data 04.12.2019, fh nr.16, data 04.12.2019