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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    •  * 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 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
    Aparati Drejt.Pergj.Doganave (3535) BESIM KAMBERI Tirane 237,624 2018-07-20 2018-07-23 50910100772018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Pergj. e Doganave 1010077 Lik materiale pastrimi,up 4498/3 dt 7.6.18,njof fit dt 9.7.18,pv dorez nr 16583 dt 11.7.18,fat nr 60 dt 11.7.18 ser 63549911,fh 29 dt 11.7.18
    Bashkia Shkoder (3333) BESIM KAMBERI Shkoder 223,260 2018-07-02 2018-07-03 92821410012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001 blerje materiale pastrimi, up nr 424 dt 31.05.2018, ftese oferte nr 8562/1 dt 31.05.2018, fitues app 01.06.2018, ft 63549907 dt 13.06.2018, fletehyrje nr 162 dt 13.06.2018, pcv nr 1490/b dt 13.06.2018
    Bashkia Bajram Curri (1836) BESIM KAMBERI Tropoje 126,048 2018-06-21 2018-06-25 41221450012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BAshkia Tropoje likujdim materiale per pastrim up nr 17 dt 7.5.2018 ft 51 dt 18.05.2018 fh nr 33 dt 18.05.2018
    Burgu Burrel (0625) BESIM KAMBERI Mat 8,904 2018-06-14 2018-06-18 10810140062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006) Lik. Mat. pastrimi sipas fat. tat. nr. 55 dt. 12.06.2018 U-Prok. Nr. 9 dt. 07.06.2018 Vl.Perfund. Sistemi
    Drejtoria Rajonale Tatimore Korce (1515) BESIM KAMBERI Korçe 73,620 2018-06-06 2018-06-07 7610100552018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010055 DREJTORIA RAJONALE TATIMORE KORCEMATERIALE PASTRIMI UP NR.19 DT.30.05.2018,FTESE PER OFERTE DT.30.05.2018,PVVO DT.04.06.2018,PRINTIME SISTEMI FAT NR.53 DT.04.06.2018,FH NR.60 DT.04.06.2018 UB NR.33401 DT.06.06.2018
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 547,248 2018-05-28 2018-05-29 47821130012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIUALE PASTRIMI PER BASHKIN RROSKOVEC FAT 45 SERI 39773646 DT 24/04/2018
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) BESIM KAMBERI Vlore 52,908 2018-05-22 2018-05-23 4510160162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 reparti delta forc blerje materiale pastrimi fat 46 dt 26.04.2018, fh nr 5 dt 26.04.2018,up nr 8 dt 24.04.2018
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) BESIM KAMBERI Tirane 198,048 2018-05-03 2018-05-04 5410102692018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla teknike elektrike, lik pagese materiale pastrimi, up 7 dt 10.04.2018,ft ofert 32 dt 11.04.2018,njof fit 13.04.2018, fat nr 43 dt 19.04.2018 ser 39793644,fh 2 dt 19.04.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BESIM KAMBERI Lushnje 38,328 2018-04-19 2018-04-20 6421290102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje pastrimi,fat.nr.39793633 dt.22.02.2018,f.h.nr.4 dt.22.02.2018,ur.prok.nr.4 dt.19.02.2018
    Sp. Puke (3330) BESIM KAMBERI Puke 598,848 2018-04-18 2018-04-19 4610130832018/1 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Puke kodi 1013083 BLERJE MAT PASTRIMI E DETEREGJENTE FAT.TAT .NR 42 DT 16.04.2018 UP.27 DT 28.03.2018
    Prokuroria e rrethit Korce (1515) BESIM KAMBERI Korçe 51,660 2018-04-11 2018-04-12 4810280132018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028013 PROKURORIA E RRETHIT KORCE MATERIALE PASTRIMI UP NR.3 DT.12.03.2018,FTESE PER OFERTE DT.12.03.2018,PVVO DT.16.03.2018,FAT NR.38 DT.16.03.2018,FH NR.6 DT.16.03.2018,UB NR.32848 DT.11.04.2018
    Bashkia Maliq (1515) BESIM KAMBERI Korçe 247,140 2018-03-26 2018-03-27 16521680012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI UPROKURIMI NR 10 DT 02.02.2018;F.OFERTE DT.02.02.2018;PVERBAL DT 06;07;08.02.2018;FAT 25 DT 09.02.2018;FHYRJE NR.11 11/1 DT.09.02.2018;UBLERJE NR.32789
    Gjykata e Apelit Shkoder (3333) BESIM KAMBERI Shkoder 40,848 2018-03-20 2018-03-21 5510290062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Apelit materjale pastrimi up nr 5 dt 01.03.2018,ftese oferte dt 01.03.2018,fat nr 39793637 dt 06.03.2018 fh nr 04 06.03.2018
    Qendra e Zhvillimit Korce (1515) BESIM KAMBERI Korçe 478,824 2018-03-13 2018-03-15 3821220182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE MATERIALE PASTRIMI URDHER PROKURIMI NR 5 DT 16.02.2018 PROCESVERBALI DT 26.02.2018 FATURA NR 34 DT 26.02.2018 F HYRJE NR 6 DT 26.02.2018 U B NR 32728 DT 13.03.2018
    Klinika Stomatologjike Universitare Tirane (3535) BESIM KAMBERI Tirane 256,848 2018-03-06 2018-03-07 1210130532018 Sherbim per ngrohje 1013053 ASHR bl perparese up 3 dt. 31.01.2018 fat. 39793636 dt. 28.02.2018 fh 5 dt. 28.02.2018
    Dega e rezervave Tirane (3535) BESIM KAMBERI Tirane 72,528 2017-12-26 2017-12-29 11310160922017 Shpenzime per mirembajtjen e mjeteve te transportit 1016092 Drejt Raj Rez Mat Tirane pagese ft miremb rez shtet nr 24 dt 6.12.17 sr 39793624, fh 8 dt 20.12.17, u prok 15 dt 6.12.17, pv 6.12.17
    Dega e rezervave Tirane (3535) BESIM KAMBERI Tirane 10,000 2017-12-26 2017-12-29 11210160922017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016092 Drejt Raj Rez Mat Tirane pagese ft mater pastrimi nr 25 dt 20.12.17 sr 39793625, fh 9 dt 20.12.17, u prok 16 dt 19.12.17, pv 20.12.17
    Dega e rezervave Tirane (3535) BESIM KAMBERI Tirane 116,880 2017-02-07 2017-02-08 1110160922017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016092,,drejt raj rezerv mater shtetit pagese ft mater nr 86 dt 17.1.17 sr 39739687, up 1 dt 17.1.17, pv , fh 1 dt 17.1.17
    Bashkia Rreshen (2026) BESIM KAMBERI Mirdite 443,887 2016-10-05 2016-11-04 75421330012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Mirditelikujd fature materiale pastrimiI up NR 229 DT 29.08.2016,P-Vi marrjes dorzim FT NR 6 DT 05.09.2016 SER 39793606
    Bashkia Vlore (3737) BESIM KAMBERI Vlore 211,080 2016-09-28 2016-09-29 74921460012016 Te tjera materiale dhe sherbime speciale MJETE PASTRIMI BASHKIA 2146001 FAT 7 DT 15.09.2016 F.HYRJE 32 DT 15.09.2016 U.PROK 114 DT 06.09.2016FTES PER OFERTE