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
    Sp. Kolonje (1514) BESIM KAMBERI Kolonje 131,400 2019-07-17 2019-07-18 20710130722019 Uniforma dhe veshje te tjera speciale 1013072 Spitali kolonje shpenz per uniforma dhe veshje speciale lik i fat nr 12 dt 17.06.2019,fh nr 12 ,12/1 dt 17.06.2019,up nr 21 dt 03.06.2019
    Bashkia Fushe-Arrez (3330) BESIM KAMBERI Puke 285,624 2019-07-16 2019-07-17 20721550012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fushe Arrez kodi 2155001 blerje materiale pastrimi up.nr.171 dt.18.06.2019 fat tat.nr.13 dt.26.06.2019 pv renditje sistemi ,pv pritje malli kontrate nr.1972 dt.26.06.2019
    Reparti Ushtarak Nr.6620 Tirane (3535) BESIM KAMBERI Tirane 400,860 2019-07-08 2019-07-10 28410170902019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017090 reparti 6620 , materiale pastrimi, up 2018/1 dt 28.5.19, ft.oferte 29.5.19, nj.fitues 3.6.19, ft 63447572 dt 5.6.19, fh 01 dt 5.6.19
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) BESIM KAMBERI Tirane 62,472 2019-06-21 2019-07-01 9310102812019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010281 Drejtoria e Pergjith.e Standardizimitlik mater,urdh prok nr 9 dt 21.05.2019,ftese oferte 22.05.2019,njof fit 24.05.2019,fat 11 dt 05.06.2019 seri 63549961,fl hyrnr 3 dt 05.06.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BESIM KAMBERI Korçe 356,040 2019-06-25 2019-06-26 25021220172019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122017 N SH M A C KORCE ENE KUZHINE URDHER PROK NR 28 DT 28.05.2019 FTESE OFERTE DT 29.05.2019 PROCESVEBAL DT 03.06.2019 FAT NR 119 DT 03.06.2019 FL HYRJE NR 34 DT 03.06.2019 ETJ TE PROCEDURES NE SISTEM U B NR 36394 DT 25.06.2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BESIM KAMBERI Korçe 70,872 2019-06-14 2019-06-17 15010140972019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE MATERIALE PASTRIMI;FAT.NR.118 DT.03.06.2019;F.HYRJE 17 DT.03.06.2019;UPROKURIMI NR.16 DT.29.05.2019;F.OFERTE DT.29.05.2019;PVERBAL;NJOFT.FITUESI DT.28;31.05.2019;DOK.SISTEMI;UB 36270
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BESIM KAMBERI Tirane 125,160 2019-06-13 2019-06-14 10710140962019 Sherbime te pastrimit dhe gjelberimit 1014096 Agjencia e Trajtimit te Pronave shpenz pastrimi kont nr 08/7 date 17.05.2019 fat nr 10 date 05.06.2019 sr 63549960 pv date 05.06.2019
    Shtëp. Foshnjës Tiranë (3535) BESIM KAMBERI Tirane 249,624 2019-05-28 2019-05-29 5910131372019 Te tjera materiale dhe sherbime speciale 1013137 Shtepia e Foshnjes Tirane 602- materiale sipas up 7 dt 17.05.2019 .kerk dt 13.5.2019.fat.nr 18 seri 63447567 dt 27.05.2019,fh nr 54 dt 27.05.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BESIM KAMBERI Berat 15,528 2019-05-20 2019-05-21 6110120142019 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 89 dt 17.05.2019 seria 63447539 flehe hyrja 7 dt 17.05.2019 materiale pastrimi
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BESIM KAMBERI Tirane 130,812 2019-05-17 2019-05-20 13010870162019 Materiale per funksionimin e pajisjeve te zyres 1087016, AMBU, lik blerje materiale pastrimi , u prok nr85 dt 6.05.2019 , ft of 537/1 dt 6.05.2019 , fat nr 38 dt 63447538 dt 13.05.2019 , pv 13.05.2019 , fh nr 9/1 dt 13.05.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) BESIM KAMBERI Tirane 183,737 2019-05-14 2019-05-15 10010870342019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034 AKPT ,lik pagese materiale pastrimi, u prok nr 379/6 dt 10.04.2019 , ft of 379/7 dt 10.04.2019 , pv 379/11 dt 18.04.2019 , fat nr 63447566 dt 23.04.2019 , fh nr 26 dt 23.04.2019
    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