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
    Gjykata e Apelit Tirane (3535) BESIM KAMBERI Tirane 134,412 2019-05-10 2019-05-13 10110290072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjykata Apelit Tirane 2019, materiale pastrimi,urrdh. prok 154, dt 17.04.2019, F.O 17.04.2019, njoft fit 25.04.2019, fl.hyrje 3 dt 30.04.2019, fat 34 dt 30.04.2019, seri 63447534, akt marrje ne dorezim 30.04.2019
    Spitali i burgut Tirane (3535) BESIM KAMBERI Tirane 394,812 2019-05-08 2019-05-09 7710140132019 Shpenzime per mirembajtjen e objekteve ndertimore 1014013 IVSH i te denuarve blerje materiale pastrimi up nr 411/2 date 23.04.2019 njof fit date 30.04.2019 fat nr 36 date 03.05.2019 sr 63447536
    Q.Form. Profes. Nr.4 Tirane (3535) BESIM KAMBERI Tirane 418,680 2019-04-26 2019-04-30 4310102172019 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 Tirane, lik materiale ndertimi,up 6 dt 28.3.19, ft ofert 128/5 dt 28.3.19,njof fit dt 11.04.2019, fat nr 33 dt 15.04.2019 ser 63447533, fh nr 5 dt 15.4.19
    Presidenca (3535) BESIM KAMBERI Tirane 295,334 2019-04-24 2019-04-26 28710010012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Presidenca blerje materiale pastrimi shkres. nr 77 dt 29.03.2019 up nr 77/1 dt 02.04.2019 fat nr 63549959 dt 09.04.2019
    Bashkia Vlore (3737) BESIM KAMBERI Vlore 546,000 2019-04-25 2019-04-26 40421460012019 Te tjera materiale dhe sherbime speciale flurator dhe gatues me avull bashkia 2146001 fat 110 dt 02.04.2019 u.prok 19 dt 06.03.2019 ftes oferte
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) BESIM KAMBERI Fier 64,824 2019-04-19 2019-04-23 1921130032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI ND. E PASTR.GJELB.DHE MMB VARREZA FAT 112 SERI 63447563 DT 03/04/2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BESIM KAMBERI Korçe 81,735 2019-04-15 2019-04-16 9310140972019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE MATERIALE PASTRIMI ;FAT.NR.113 DT.04.04.2019;F.HYRJE 09 DT.04.04.2019;UPROKURIMI NR.05 DT.01.04.2019;F.OFERTE DT.01.04.2019;PVERBAL;NJOFT.FITUESI DT.03.04.2019;DOK.SISTEMI;UB 35364
    Drejtoria Vendore e Policise Diber (0606) BESIM KAMBERI Diber 115,212 2019-04-09 2019-04-10 8010160242019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.policise 1016024 fat 32 FH 10 dt 20.03.2019 UP 16 dt 18.03.2019
    Spitali Universitar i Traumes (3535) BESIM KAMBERI Tirane 282,240 2019-04-02 2019-04-03 19610171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , leter fizioterapie, up 78/4 dt 4.3.19, pv 78/6 dt 18.3.19, ft 108 dt 18.3.19 seri 63447559, fh 2 dt 18.3.19
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 250,824 2019-03-21 2019-03-25 11121130012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERILAE PASTRIMI BASHK.RROSK. FAT 106SERI 63447557 DT 28/02/2019
    Qendra Ekonomike Kultures (1515) BESIM KAMBERI Korçe 64,824 2019-03-21 2019-03-25 5621220072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE PASTRIMI, U.P NR.4 DT 18.02.2019 I FT. PER OF. DT 19.02.2019,P.V DT 18.02.2019 DHE 21.02.2019,FAT. NR.7 DT 21.02.2019,F.H NR.9 DT 21.02.2019,U.B 35593 DT 21.03.2019
    Instituti i Zhvillimit te Arsimit (3535) BESIM KAMBERI Tirane 82,848 2019-03-21 2019-03-25 4910110752019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Insitut.Zhvillimit Arsimit m,ater pastrimi,urdh prok nr 59 dt 5.03.2019,,ftese oferte 5.03.2019,njof fit 7.03.2019,fat 107 dt 13.3.2019 seri 63447558,fl hyr nr 6 dt 13.03.2019
    Qendra e Zhvillimit Shkoder (3333) BESIM KAMBERI Shkoder 587,040 2019-03-19 2019-03-20 2021410372019 Te tjera materiale dhe sherbime speciale 2141037 Qendra e Zhvillimit 2019, blerje pelena, up 2 dt 28.01.2019, fo 28.01.2019, renditje perf 30.01.2019, njoftim fit 12.02.2019, fat 63549958 dt 20.02.2019, fh 3 dt 20.02.2019, pv dortezimi 20.02.2019
    Aparati i Akademise (3535) BESIM KAMBERI Tirane 117,624 2019-03-18 2019-03-19 7510220012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001-Akademia Shkencave, blerje materiale pastrimi ,fat nr 30 seri 63447530 dt 25.2.2019.u-prok nr 4 dt 15.02.19,ft.oft dt 15.2.19,nj.fit dt 21.2.19,f.hyrje nr 5 dt 25.2.19
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BESIM KAMBERI Berat 96,120 2019-03-12 2019-03-13 3110120142019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012014 qendra e muzeumeve berat pagese urdher prokurimi 1 dt 15.02.2019 ftesa per oferte 18.02.2019 fatura dt 25.02.2019 seria 63447531 flete hyrja 1 dt 25.02.2019 materiale pastrimi
    Qend. Zhvillimit Durrës (0707) BESIM KAMBERI Durres 154,908 2019-03-04 2019-03-05 2010131362019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE PANOLINA NR FAT. 29 DT .20.2.2019 / KOD 1013136 / QENDRA E ZHVILLIMIT REZIDENCIAL / TDO 0707
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BESIM KAMBERI Tirane 429,624 2019-02-26 2019-02-27 3410160032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 Akademia e Sigurise Tirane 602- shpenzime blerje materl pastrimi,fat nr 28 dt 21.2..2019, sr 63447528,f.h. nr 11 dt 21.2..19,u-prok nr 07 dt 01.2..19,ft.oft dt 1.2..19,nj.fits dt 15.2..2019p.v.m.d. 21.2.19
    Avokati i popullit (3535) BESIM KAMBERI Tirane 98,460 2019-02-20 2019-02-21 7910660012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1066001 A.Popullit, lik blerje materiale , u prok nr 13/2 dt 14.01.2019 , for nr 3,njof fit 13/4dt 17.01.2019 , fat 24 dt 18.01.2019 , seri 63447524 fh nr 1 dt 18.01.2019 , pv 16 dt14.01.2019,pv18.01.2019
    Drejtoria Vendore e Policise Diber (0606) BESIM KAMBERI Diber 94,836 2019-02-18 2019-02-19 3510160242019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.policise 1016024,Blerje materiale pastrimi ,up nr 6 date 23.01.2019,fature nr 25 date 25.01.2019,flete hyrje nr 3 date 25.01.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) BESIM KAMBERI Tirane 46,836 2019-02-12 2019-02-13 2810870342019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034 AKPT ,lik ft per materiale pastrimi nr 63447526 dt 31.01.2019,fl hyrje nr 13 dt 31.01.2019 ,upk nr 86/02 dt 22.01.2019 ,ft per oferte nr 86/03 dt 22.01.2019 ,pv nr 86/04 dt 25.01.2019 ,pv nr 86/07 dt 31.01.2019