Treasury Transactions 2019-2024

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Beneficiary:

Payment Reason:

Transactions Value:

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 info@ais.al. 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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESIM KAMBERI All 91,368,826.00 319 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
    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
    Shtëp.Fëm.Shkoll. Tiranë (3535) BESIM KAMBERI Tirane 119,280 2024-07-18 2024-07-19 17310131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023- sher. rip. rinov. god, memo nr 171 dt 12.06.24, uprok nr 171/2 dt 12.06.24, pv vleresim of. nr 171/3 dt 13.06.24, ft nr 7 dt 02.07.24, pv pritje malli nr 171/4 dt 02.07.24
    Qendra Lira (0202) BESIM KAMBERI Berat 309,600 2024-07-18 2024-07-19 5821020202024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102020 qendra lira berat pagese urdher prok 03 dt 30.05.2024  ftesa per oferte 30.05.2024 fat 6/2024 dt 12.06.2024 flete hyrja 14 dt 12.06.2024 pvmd 12.06.2024 materiale pastrimi
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 11,247 2024-07-12 2024-07-15 44410900012024 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, vendim KPP nr 715/2024 dt 20.06.2024, urdher br  nr 393 dt 26.06.2024
    Administrata Kopshte Cerdhe (0808) BESIM KAMBERI Elbasan 265,800 2024-07-01 2024-07-02 21121090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit - Paguar Qese per shperndarje ushqime, UP nr 11 dt 10.05.2024. Ftese per oferte nj fituesi dt 21.05.2024. Fature nr 35 fl hyrje nr 26 dt 27.05.2024. PVMD dt 27.05.2024
    Bashkia Divjake (0922) BESIM KAMBERI Lushnje 352,800 2024-06-27 2024-06-28 43321470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. bl.materiale te ndryshme per kopshtet Divjake dhe Cerme Sektor,fat.fisk.nr.157 dt.28.12.2023,FH nr.357 dt.28.12.2023,PV marrje dorezim dt.28.12.2023,Njoftim fituesi dt.21.12.2023,Ur.prok.nr.372 dt.15.12.2023
    Bashkia Divjake (0922) BESIM KAMBERI Lushnje 325,001 2024-06-27 2024-06-28 43421470012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake, Sa lik. blerje materiale pastrimi,dezifektant dhe detergjent,fat.fisk.nr.33 dt.20.05.2024,FH nr.88-88/2 dt.20.05.2024,PV marrje dorezim dt.20.05.2024,Njoftim fituesi dt.29.04.2024,Ur.prok.nr.173 dt.23.04.2024
    Dega e Kujdesit Paresor Shkoder (3333) BESIM KAMBERI Shkoder 157,440 2024-06-20 2024-06-21 12810130132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013013NJVKSH Blerje ene kuxhine  Up nr 10 dt 10.05.2024,ftese oferte nr 705 dt 20.5.2024,njof fitu dt 21.05.24,fat nr 5 dt 07.06.2024,fh nr 27,28,29 dt 07.06.2024,pv dt 07.06.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) BESIM KAMBERI Tirane 112,695 2024-06-18 2024-06-20 14910131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2024 ,Sherbime Mirembajtje Godine, UP nr 140/2 dt 24.04.2024, FT nr 3/2024 dt 29.05.2024, PV nr.140/3 dt 29.05.2024
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 45,300 2024-06-18 2024-06-19 23121130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra per kafen e Gjyshes U.P nr.36 dt.10.03.2023 DP, fatura nr.144 dt.11.12.2023, F-H nr.82 dt.11.12.2023