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 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
    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
    Shtëp.Fëm.Shkoll. Tiranë (3535) BESIM KAMBERI Tirane 48,960 2019-11-20 2019-11-21 17610131352019 Te tjera materiale dhe sherbime speciale 1013135 SH.F.Z.Hallulli , 602-blerje gaz per gatim, urdg brend nr 266/2, dt 11.10.2019, ft nr 46,seri 63447546 dt 18.11.2019,fh nr 14 dt 18.11.2019
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 187,800 2019-10-28 2019-10-29 42621130012019 Shpenzime te tjera transporti TRANSPORT I FEMIJEVE NE PLAZH B. RROSKOVEC FAT 129 SERI 63447581 DT 02/08/2019
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BESIM KAMBERI Tirane 84,000 2019-09-17 2019-09-18 17510140962019 Sherbime te pastrimit dhe gjelberimit 1014096 Agjencia e Trajtimit te Pronave shpenz pastrimi kont vazhdim nr 08/7 date 17.05.2019 fat nr 133 date 28.08.2019 sr 63447585
    Qend. Zhvillimit Durrës (0707) BESIM KAMBERI Durres 167,880 2019-09-17 2019-09-18 10410131362019 Uniforma dhe veshje te tjera speciale MIREMB NR FAT 134 DT. 6.9.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Burgu Fushe-Kruje (0716) BESIM KAMBERI Kruje 152,508 2019-08-22 2019-08-23 15010140502019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- IEVP Fushe Kruje Materjale pastrimi up nr 1755 dt 23.07.2019 f oferte nr 1756 dt 23.07.2019 shpallje fituesi dt 25.07.2019 fat nr 128 nr ser 63447580 dt 01.08.2019 f hyrje nr 09 p-v pritje malli dt 01.08.2019
    Muzeu Historik Kombetar (3535) BESIM KAMBERI Tirane 18,360 2019-08-09 2019-08-13 13310120102019 Te tjera materiale dhe sherbime speciale 1012010 ,Muzeu Historik Kombetarblerje kuti per ndihm shpejt,fat nr 123 dt 17.07.2019 seri 63447575 fhyrje nr 18 dt 17.07.2019 PV dt 17.07.2019 up nr 563 dt 15.07.2019
    Bashkia Prenjas (0821) BESIM KAMBERI Librazhd 96,720 2019-07-30 2019-07-31 50621530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.116 DT.31.05.2019 SHTRIM DARKE IFTARI
    Dega e Thesarit Tepelene (1134) BESIM KAMBERI Tepelene 43,212 2019-07-25 2019-07-26 4710100342019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UP NR 2 DT 09.07.2019 FT NR 124 DT 22.07.2019 THESARI TEPELENE
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BESIM KAMBERI Tirane 125,160 2019-07-18 2019-07-19 13710140962019 Sherbime te pastrimit dhe gjelberimit 1014096 Agjencia e Trajtimit te Pronave shpenz pastrimi kont vazhdim nr 08/7 date 17.05.2019 fat nr 121 date 15.07.2019 sr 63447573