Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESIM KAMBERI All 98,059,467.00 328 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
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,520 2024-10-25 2024-10-29 58321400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim per blerje perde per shkollat Fatura nr 32/2024 dt 02.10.2024 Fh 97 dt 02.10.2024 Pv nr 2376 dt 02.10.2024 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,040 2024-10-25 2024-10-29 58521400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim blerje veshjesh per skenen qkf fatura nr 37/2024 dt 16.10.2024 Pv nr 2476 dt 16.10.2024 Fh nr 104 dt 16.10.2024 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,040 2024-10-24 2024-10-25 58121400012024 Sherbime te tjera 2140001 Shpenzim per lyerje ambienteve te MNZH  Fatura nr 31/2024 dt 02.10.2024 PV nr 2273 dt 02.10.2024 Bashkia Polican
    Qendra Sociale Multidisiplinare (3535) BESIM KAMBERI Tirane 289,500 2024-10-17 2024-10-18 9421011632024 Shpenzime per pritje e percjellje 2101163-Qendra Multidisiplinare 2024-lik  mat per pritje percjellje (uje, kafe, lengje) vazhd  kont 22 dt 4.03.2024 ft 30 dt 27.09.2024 fh 17 dt 27.09.2024
    Bashkia Gjirokaster (1111) BESIM KAMBERI Gjirokaster 174,000 2024-10-14 2024-10-15 73921150012024 Uniforma dhe veshje te tjera speciale 2115001,Bashkia Gjirokaster. Veshmbathje per situata te veshtira social ekonomike, Fature nr.29 dt 23.09.2024, Flete hyrje nr.31 dt 23.09.2024, Urdher prokurimi nr.7581 dt 29.08.2024, Ftese oferte, Njoftim fituesi, Procesverbal 23.09.2024.
    Bashkia Erseke (1514) BESIM KAMBERI Kolonje 705,360 2024-10-04 2024-10-07 82921200012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001Bashkia Kolonje shpenz.mat.past.dizif.ngrohje, ndricim, lik.fat.nr.16/2024 dt.26.07.2024, up 43 dt.16.07.2024, fl.hyrje nr.44,45 dt.26.07.2024,proc.verb.marr.dor.dt.26.07.2024
    Spitali Psikiatrik Elbasan (0808) BESIM KAMBERI Elbasan 299,768 2024-10-03 2024-10-04 22410130592024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Sp Psikiatrik Elbasan - Blerje materiale pastrimi. UP nr 696 dt 22.08.2024. Ftese per oferte, Nj F dt 23.08.2024. fature nr 24, Fl H nr 45 dt 04.09.2024
    Aparati prokurorise se pergjitheshme (3535) BESIM KAMBERI Tirane 200,520 2024-09-27 2024-09-30 36910280012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prokuroria e Pergjithshme mat pastrimi, kerkese nr 1155 dt 4.9.24, uprok nr 19 dt 6.9.24, ft of dt 9.9.24, klas perf dt 9.9.24, ft nr 28 dt 19.9.24, fh nr 16 dt 19.9.24, pvmd dt 19.9.24
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 15,257 2024-09-24 2024-09-25 69710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 617 dt 16.09.2024 , vendim KPP nr 1221/2024 dt 10.09.2024
    Administrata Kopshte Cerdhe (0808) BESIM KAMBERI Elbasan 409,200 2024-09-24 2024-09-25 34221090082024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109008 Qendea Ek. Aesimit - Blerje paisje Elektroshtepiake, UP nr 29 dt 02.09.2024.Ftese per oferte, Nj F 10.09.2024, Fature nr 26, Fl H nr 51 dt 17.09.2024. PVMD dt 17.09.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) BESIM KAMBERI Shkoder 599,730 2024-08-29 2024-08-30 38810111292024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univ Luigj Gurakuqi,Mat për pastrim, up nr 2140/3+ ft per of nr 2140/4 dt. 19.07.24, klas perf dt 25.07.24, njoft fit dt 25.07.24, kontr nr 2140/8 dt. 29.07.24, fat nr 18/2024 dt. 05.08.24, fh nr 19 dt. 05.08.24, pv nr 2140/11 dt. 05.08.24
    Qendra Ekonomike Arsimit (0202) BESIM KAMBERI Berat 2,214,240 2024-08-12 2024-08-15 26421020052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102005 dr.ek.arsimit berat  pagese   urdher prok 08 dt 29.04.2024  njoftim fitues 421/4 dt 26.07.2024 kontrata 421/5 dt 26.07.2024 fat 20/2024 dt 09.08.2024 flete hyrja 23 dt 09.08.2024 pvmd 09.08.2024  materiale pastrimi
    Bashkia Kukes (1818) BESIM KAMBERI Kukes 690,000 2024-08-09 2024-08-12 48121250012024 Shpenz. per rritjen e AQT - orendi zyre 2125001 Bashkia Kukes likuj dety prap nr 26788 mobilim i zyrave te MZSH te K nr 97dt 30.08.2023 fat nr 115/2023 dt 02.10.2023 FH nr 53dt 02.10.2023 pvmd nr 49/1dt 19.10.2024,upr nr 505dt 15.08.2023
    Spitali Diber (0606) BESIM KAMBERI Diber 697,440 2024-08-08 2024-08-09 31510130152024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024, Spitali Diber, 1013015, blerje materiale pastrimi, up nr10/1, dt03.06.2024, flete hyrje nr32, dt10.07.2024, fature nr12, dt10.07.2024, proces verbal nr29, dt10.07.2024
    Qendra Ekonomike Arsimit (0202) BESIM KAMBERI Berat 411,600 2024-08-06 2024-08-07 26021020052024 Te tjera materiale dhe sherbime speciale 2102005 dr.ek.arsimit berat  pagese urdher prok 15  dt 17.07.2024  ftesa per oferte 18.07.2024  fat17/2024 dt 29.07.2024 flete hyrja 19 dt 29.07.2024 pvmd 29.07.2024  tyl dhe materiale per perde
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 24,494 2024-08-06 2024-08-07 55310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 480 dt 25.07.2024 , vendim KPP nr 896/2024 dt 17.07.2024
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 82,811 2024-08-06 2024-08-07 57010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 505 dt 26.07.2024 , vendim KPP nr 922/2024 dt 22.07.2024
    Reparti Ushtarak Nr.2004 Vlore (3737) BESIM KAMBERI Vlore 249,600 2024-07-30 2024-07-31 8510170332024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi reparti 2004 1017033 fat 14 dt 15.07.2024 u.prok 188 dt 28.06.2024 ftes oferte
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) BESIM KAMBERI Tirane 936,000 2024-07-24 2024-07-25 5821011692024 Shpenz. per rritjen e AQT - makina 2101169- Qend.kom. PAK 2024 - bl automjet up 112/1 dt 21.5.2024 nj fit 31.5.2024 kont 112/5 dt 31.5.2024 ft 10 dt 4.7.2024 fh 9 dt 4.7.2024 pvmd 4.7.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) BESIM KAMBERI Berat 106,800 2024-07-22 2024-07-24 11810121392024 Materiale dhe pajisje labratorik e te sherbimit publik 1012139 shkolla stiliano bandilli berat pagese  urdher prokurimi 06 dt 26.06.2024  ftesa per oferte 26.06.2024 fatura 13/2024 dt 10.07.2024  flete hyrja 11 dt 11.07.2024 pvmd 11.07.2024 materiale sportive