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.
    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 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
    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
    Agjencia e Mbrojtjes se Konsumatorit (3535) BESIM KAMBERI Tirane 600,000 2024-06-10 2024-06-11 9521011612024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101161-AMK 2024-lik mat pastrimi up 1147 dt 20.5.2024 nj fit 27.05.2024 ft 2 dt 29.05.2024 fh 5 dt 29.05.2024
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) BESIM KAMBERI Tirane 148,800 2024-05-29 2024-05-30 3921011692024 Shpenzime per pritje e percjellje 2101169- Qend.kom. PAK 2024 -mat  per pritje percjellje up 111/1 dt 20.05.2024 ft of 20.05.2024 nj fit 23.05.2024 ft 1 dt 27.05.2024 fh 6 dt 27.05.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BESIM KAMBERI Tirane 250,440 2024-05-21 2024-05-22 15310161102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016110 AMP,  bl materiale per pastrim, U P nr 225 dt 28.03.2024, ft of dt 28.03.2024, nj ft dt 04.04.2024, ft 23 dt 12.04.2024, fh nr 7, 7/1 dt 12.04.2024, pv md dt 12.04.2024
    Shtepia e te Moshuarve Shkoder (3333) BESIM KAMBERI Shkoder 289,440 2024-05-13 2024-05-14 6010131442024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013144 Shtepia e te mushuarve up nr 133 dt 15.4.2024,ftese oferte nr 133/1 dt 15.4.2024,njof fitu dt 16..4.2024,fat nr 27 dt 24.04.2024,fh nr 2 dt 24.04.2024,pv dt 24.04.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) BESIM KAMBERI Shkoder 150,000 2024-05-13 2024-05-14 5021410382024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e Femijes Shkollore 6-15 vjec,Detergjente,materiale pastrimi,up nr 45 + ft per of 45/1 dt. 04.03.2024, klas perfund dt. 29.03.2024, njoft fit dt. 29.03.2024, fat nr 26 dt. 18.04.2024, fh nr 1 dt.18.04.2024, pv  dt.18.04.2024
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 322,128 2024-05-09 2024-05-10 14521130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallrash dhe materiale per kafeja e gjyshit, U.P nr.92 dt.16.08.2023, fatura elektr. nr.111,112/2023 dt.28.09.2023, F-H nr.59,59/1dt.28.09.2023 D.P.64718
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 327,162 2024-05-07 2024-05-08 12821130012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113001 Bashkia Roskovec materiale pastrimi up.10.03.2023 fto.10.03.2023 fat.48 fh pvmd