Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESIM KAMBERI All 9,458,159.00 63 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
    Qendra e Zhvillimit Berat (0202) BESIM KAMBERI Berat 58,848 2018-11-07 2018-11-08 16321020192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Zhvillimit 2102019, blerje detergjenti urdher prokurimi nr 24 date 19.10.2018, fatura nr 88 date 22.10.2018, flete hyrje nr 15, 16 date 22.10.2018
    Gjykata e rrethit Durres (0707) BESIM KAMBERI Durres 28,860 2018-11-06 2018-11-07 46510290152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029015 GJYKATA E RRETHIT 0707 MATERIALE PASTRIMI URDH PROK 42 DT 18.09.2018 FATURA 90 DT 31.10.2018
    Shtepia e Femijeve Shkollor Sarande (3731) BESIM KAMBERI Sarande 138,048 2018-11-06 2018-11-07 14021380102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA SHT E FEMIJES SR FAT NR 9 DAT 26.10.2018 FL HYRJA
    Q.Form. Profes. Nr.4 Tirane (3535) BESIM KAMBERI Tirane 356,940 2018-10-30 2018-11-05 12310102172018 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4, lik materiale per kabinetin e kuzhines,up 17 dt 11.10.18,ft ofert dt 11.10.18,njof fit dt 15.10.18,fat nr 7 dt 17.10.18 ser 63447507,fh 16 dt 17.10.18
    QFM Teknike Tirane (3535) BESIM KAMBERI Tirane 93,840 2018-10-31 2018-11-01 27610160562018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 QFMT Blerje materiale pastrimi up 33 dt 16.10.2018 fo 25.10.2018 pv 29.10.2018 fat 63447510 nr 10 dt 29.10.2018 fh 14 dt 29.10.2018
    Q.SH.A.M.T. Tirane (3535) BESIM KAMBERI Tirane 9,360 2018-10-26 2018-10-29 28010160072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2018- Q.SH.A.M.T likujdim blere materiale pastrimi up nr 860/1 dt 08.10.2018 fo dt 08.10.2018 ur nr 860/4 dt 12.10.2018 ft nr ser 63447506 dt 12.10.2018 fh nr 11 dt 12.10.2018
    Drejtoria Vendore e Policise Diber (0606) BESIM KAMBERI Diber 85,248 2018-10-24 2018-10-25 24910160242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. PoliciaBlerje mater. pastrimi up.nr.67 dt.17.10.18 fat nr.87 dt.19.10.18,fl.hyrje nr.40 dt.19.10.18
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BESIM KAMBERI Tirane 27,000 2018-10-23 2018-10-24 19810111382018 Te tjera materiale dhe sherbime speciale 2018 -FAKULTETI I HISTORI FILOLOGJISE bl lule u prok 140.10.18 ft of 11.10.18 fat 15.10.2018 seri 63549935 f hyrje 15.10.18
    Qendra Sociale Balashe Elbasan (0808) BESIM KAMBERI Elbasan 196,848 2018-10-22 2018-10-23 16021090172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Soc Balashe materiale pastrimi, up 5 dt 6.9.2018,njoftim fituesi 13.9.2018,fh 2.dt 17.9.2018,fature 63447503
    Agjencia e Administrimit të Tregjeve (3535) BESIM KAMBERI Tirane 326,448 2018-10-16 2018-10-17 2321018172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101817 Agjensia e Ad.Tregjeve pag ft mater pastrim dez nr 5 dt 3.10.18 sr 63447505, u prok 7 dt 17.9.18, ftesa 100/1 dt 17.9.18, fitues 21.9.18 pvmd 3.10.18 fh 4 dt 3.10.18
    Presidenca (3535) BESIM KAMBERI Tirane 160,848 2018-10-15 2018-10-16 70210010012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001, Presidenca, Materiale Pastrimi, UP nr 252/1 dt 20.9.18, ft oferte dnr 252/1 dt 20.9.18, Njfit nr 252/3 dt 1.10.18, ft s 63447504 dt 1.1.18, fh n 129 dt 1.10.18, pvmd dt 1.10.18
    Bashkia Vore (3535) BESIM KAMBERI Tirane 439,224 2018-10-11 2018-10-12 44321650012018 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2165001 Bashkia Vore lik kosha,urdh kryet 112 dt 27.9.2018,urdh prok nr 3881 dt 24.7.2018,ftese oferte 27.7.2018,njof fit 7.8.2018,kontr 3881/14 dt 8.8.2018,fat 71 dt 17.8.2018 seri 63549922,fl hyr nr 21 dt 17.8.2018
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BESIM KAMBERI Tirane 75,600 2018-10-03 2018-10-04 16510870132018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ASIG, Lik blerje materiale pastrimi , shkrese nr 386/2 dt 25.09.2018 , u prok nr 89 dt 25.09.2018 , ft of 386/3 dt 25.09.2018 , fat nr 81 dt 1.10.2018 nr seri 63549931 dt 1.10.2018 , fh nr 26 dt 1.10.2018 pv 386/5 dt 1.10.2018
    Universiteti Politeknik (3535) BESIM KAMBERI Tirane 59,400 2018-09-27 2018-09-28 135010110402018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti politeknik blerje flamuj kombetare up nr 106 date 14.09.2018 fat nr 63549929 fh nr 30 dt 25.09.2018
    Drejtoria Vendore e Policise Durres (0707) BESIM KAMBERI Durres 26,280 2018-09-25 2018-09-26 39510160252018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE 0707 U PROK 78 DT 10.9.2018; FAT 74 DT 12.9.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BESIM KAMBERI Korçe 44,880 2018-09-18 2018-09-19 23010140972018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE BLERJE MATERIALE PASTRIMI FAT.NR.75 DT.13.09.2018;FHYRJE NR.42 DT.13.09.2018;UPROKURIMI NR.31 DT.03.09.2018;F.OFERTE DT.03.09.2018;PVERBAL;NJ.FITUESI DT.06;07;11;12.09.2018;UBLERJE 34084;DOK.SISTEMI
    Burgu Burrel (0625) BESIM KAMBERI Mat 117,648 2018-09-07 2018-09-10 15210140062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006) Lik. Mat. pastrimi Fat. Tat. Nr. 2 dt 31.08.2018 U-PRok. Nr. 14 dt 27.08.2018 Vl.Perfundt. Sistemi
    Bashkia Vlore (3737) BESIM KAMBERI Vlore 210,000 2018-09-06 2018-09-07 83021460012018 Te tjera materiale dhe sherbime speciale BLERJE CIZME UP 65 DT 20.07.18 FTESE PER OFERTE FAT NR 1 DT 30.08.18 FH NR 25 DT 29.08.18 BASHKIA 2146001
    Gjykata e Apelit Shkoder (3333) BESIM KAMBERI Shkoder 49,212 2018-08-15 2018-08-16 15510290062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata e Apelit materiale pastrimi up nr 13 +fts per of dt 03.07.2018, pcv dt 08.07.2018, njof fitdt 15.07.2018, ft nr 63 seri seri 63549914 dt 17.07.2018 fh nr 6 +pcv dt 17.07.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) BESIM KAMBERI Tirane 36,600 2018-08-09 2018-08-10 21810170872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087- Rep 6002 SHIU, materiale pastrimi UP 29/2 dt.12.07.18 ftese oferte 29/3 dt.12.07.18 nj.fit.18.07.18 ft.65 dt.18.07.18 serial 63549916 fh 8 dt.18.07.18