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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESIM KAMBERI All 91,200,826.00 318 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 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
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 35,100 2024-05-07 2024-05-08 12721130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec mallra up.10.03.2023 fto.10.03.2023 fat.48 fh pvmd
    Aparati i Ministrise se Mbrojtjes (3535) BESIM KAMBERI Tirane 583,700 2024-04-03 2024-04-26 17810170012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017001,Min.Mbrojtjes ,materiale per pastrim, dezinfektim, ngrohje, ndricim, kerk 16.02.2024, up 34, 20.02.2024, fo 21.02.2024, pv 21.02.2024, njfit 21.02.2024, fat 13/2024, 28.02.2024, pv pr malli 28.02.2024, fh 3, 28.02.2024
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 243,300 2024-04-24 2024-04-26 11521130012024 Shpenz. per rritjen e AQT - ndertesa shkollore TVSH PER RIVITALIZIM I SHKOLLES KURJAN BASHKIA ROSKOVEC FAT 129 DT 30/10/2023
    Drejtori Rajonale AKPA Gjirokaster (1111) BESIM KAMBERI Gjirokaster 312,600 2024-04-16 2024-04-23 10710121202024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012120 Drejtoria Rajonale AKPA Gjirokaster. Materiale per pastrim,fatura nr.17 dt.11.03.2024,fh,nr.01 dt.11.03.2024, up,nr.276/2 dt.20.02.2024
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 118,800 2024-04-19 2024-04-22 21221400012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Blerje materiale zyre Tapet dhe tuba mbajtes Urdher nr 155 prot 885 dt 15 04 2024 fature nr 24 dt 15 04 2024 flet hyrje nr 40 dt 15 042024 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 99,600 2024-04-19 2024-04-22 21121400012024a Shpenz. per rritjen e AQT - orendi zyre 2140001 Blerje paisje zyra-fature elektronike nr.21 dt.11.04.2024,flete hyrje nr.39 dt.11.04.2024,urdher per pagese nr.95 dt.04.03.2024 Bashkia Polican
    Qendra Sociale Multidisiplinare (3535) BESIM KAMBERI Tirane 309,060 2024-04-17 2024-04-18 3421011632024 Shpenzime per te tjera materiale dhe sherbime operative 2101163-Qendra Multidisiplinare 2024-lik mat per pritje percjellje (uje, kafe, lengje) up 11 dt 13.02.2024 ft of 14.02.2024 nj fit 16.02.2024 kont 22 dt 4.03.2024 ft 19 dt 13.03.2024 fh 12 dt 13.03.2024 pv 13.03.2024
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 112,800 2024-04-17 2024-04-18 20921400012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Blerje Perde Urdher nr 132 prot 775 dt 29 03 2024 Fature elektronike nr 22 dt 11 04 2024 Flet hyrje nr 38 dt 11 04 2024 Bashkia Polican
    Bashkia Maliq (1515) BESIM KAMBERI Korçe 262,440 2024-04-17 2024-04-18 19521680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI,UPROKURIMI NR 15 DT 26.02.2024,F.OFERTE DT 26.02.2024,PVERBAL DT 26.02.2024,04,11.03.2024 FAT NR 18/2024 DT 11.03.2024,F.HYRJE NR 44,44/1 DT 11.03.2024,DOK.SISTEMI
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BESIM KAMBERI Tirane 147,000 2024-04-08 2024-04-09 15710410012024 Shpenzime per pritje e percjellje 104100 SPAK 2024 - shpz. bl. suvenire, UP 204 dt 28.02.24,ft of 204/1 dt 28.02.24,njf dt 01.03.24, pvmd dt 20.03.24,fat nr 20 dt 20.03.24,fh 14 dt 20.03.24
    Bashkia Bajram Curri (1836) BESIM KAMBERI Tropoje 205,440 2024-04-05 2024-04-08 9321450012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Tropoje materile pastrimi up 315 date 30.08.2023 app dt 1.9.2023 ft 114 date 2.10.2023 fh 52 date 2.10.2023
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 826,320 2024-03-18 2024-03-19 13521400012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140001 Materiale pastrimi Urdher nr 11 prot 265 dt 30 01 2024 fature elektronike nr 3 dt 09 02 2024 flet hyrje nr 11 dt 09 02 2024 Bashkia Polican
    Akademia e Arteve (3535) BESIM KAMBERI Tirane 165,360 2024-03-18 2024-03-19 5210110472024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Universiteti Arteve 2024, lik blerje materiale pastrimi, UP. nr 3 date 12.02.2024 ft oferte nr.248/1 dt 12.02.2024 njof fituesi 248/2 date 13.02.2024 pvmd nr 248/6 date 27.02.2024 ft nr.10 dt 27.02.2024 fh nr. 2 date 27.02.2024
    Sp. Librazhd (0821) BESIM KAMBERI Librazhd 596,208 2024-03-12 2024-03-18 9010130762024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK.FAT.NR.4 DATE 20.02.2024 MATERIALE PASTRIMI.