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 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
    Universiteti "A. Xhuvani", Elbasan (0808) BESIM KAMBERI Elbasan 908,880 2024-03-12 2024-03-13 5510110992024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011099 Universiteti A.Xhuvani Elbasan, Materiale pastrimi, UP nr.9 dt 06.06.2023, Kontr. nr.1166/6 dt.08.06.2023, Faturë nr.15/2024, FH nr.11,12 P.V.M.D dt.04.03.2024
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 29,400 2024-03-12 2024-03-13 13221400012024 Te tjera transferta tek individet 2140001 Blerje fikse zjarri dhe kuti te ndihmes shpejt per qendren Ditore Urdher nr 74 prot 486 dt 26 02 2024 fatur nr 14 dt 01 03 2024 flet hyrje nr 25/1 dt 01 03 2024 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,400 2024-03-07 2024-03-08 11321400012024 Te tjera transferta tek individet 2140001 Mirembajtje ambjenteve te qendres ditore Urdher nr 62 prot 428 dt 16 02 2024 fatur nr 6 dt 26 02 2024 proces verbal marrje dorezim 428 3 dt 26 02 2024 Bashkia Polican
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,760 2024-03-07 2024-03-08 11421400012024 Te tjera transferta tek individet 2140001 Blerje sobe gatimi per qendren ditore Urdher nr 73 prot 485 dt 26 02 2024 Fature nr 7 dt 27 02 2024 flet hyrje nr 19 dt 27 02 2024 Bashkia Polican
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BESIM KAMBERI Tirane 118,080 2024-03-07 2024-03-08 2410131422024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013142 Qendra e Viktim Dhunes Familje 2024 mirmb riparim rrjeteve hidraulike Kerkese 41 dt 15.02.2024 Up 41/2 dt20.02.2024 PPV 41/3 dt 21.02.2024 Pv pritjes 41/4 dt 27.02.2024 Fat 8/2024 dt 27.02.2024
    Burgu Peqin (0827) BESIM KAMBERI Peqin 395,520 2024-02-07 2024-02-08 2910140072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Burgu Peqin Likujduar , Blerje materiale pastrimi per mirembajtje , Fature nr.1/2024 dt.30.01.2024 ,Flete hyrje Nr.1dt.30.01.2024 ,Tender zhvilluar APP dt.19.01.2024 ne baze te urdher prok.nr 1 dt.17.01.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) BESIM KAMBERI Tirane 49,800 2024-01-10 2024-01-11 35010260602023 Shpenzime te tjera transporti 1026060 Agjensia Komb e Mjedisit 2023, lik Sherbim transporti per qeset e sekuestruara, up 46, dt 18.12.23, ft oferte nr. 10553/1 dt 18.12.23 njof fituesi dt 19.12.23 pvmd nr 10553/5 dt 21.12.23 ft nr 154 dt 21.12.23
    Agjencia Kombetare e Planifikimit te Territorit (3535) BESIM KAMBERI Tirane 21,600 2024-01-08 2024-01-10 26710870342023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, AKPT,blerje dispenser up 14.12.2023 ft of 14.12.2023 pv vl of 15.12.2023 pv 21.12.2023 ft 155 dt 21.12.2023
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BESIM KAMBERI Shkoder 436,800 2024-01-04 2024-01-05 12210102642023 Te tjera materiale dhe sherbime speciale 1010264 Shkolla Prof Hamdi Bushati, materiale konfeksioni, up 62 dt 22.11.2023, fo 301/2 dt 22.11.2023, klas perf 18.12.2023, njof fit 22.12.2023, fat 158/2023 dt 28.12.2023, pcv md 28.12.2023
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BESIM KAMBERI Tirane 92,832 2023-12-28 2024-01-03 17210131422023 Te tjera materiale dhe sherbime speciale 1013142 Qendra e Viktim te Dhunes Familje 2023 602- materjale dekorative p.v emergjence dt 26.12.2023 ft nr 156 dt 26.12.2023 p.v mar dorz dt 26.12.2023
    Bashkia Peshkopi (0606) BESIM KAMBERI Diber 528,000 2023-12-26 2023-12-27 92021060012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023 Bashkia Diber blerje materiale te ndryshme per pastrimin e mbetjeve up nr 256 dt 09.05.2023 kon nr 2281 dt 14.06.2023 ftese per of nr 1896 dt 18.05.2023 fat nr 94 dt 10.08.2023,fh nr 20 dt 10.08.2023 pv MD dt 10.08.2023 URDP dt 21.11.2
    Sp. Kavaje (3513) BESIM KAMBERI Kavaje 193,680 2023-12-22 2023-12-27 41510130712023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KAVAJE, BLERJE MATERIALE PASTRIMI, UP NR 46 DT 13.11.2023, FATURE NR 143 DT 07.12.2023, FH NR 86 DT 07.12.2023, PV KOLAUDIMI DT 07.12.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) BESIM KAMBERI Mat 582,000 2023-12-22 2023-12-26 138926540012023 Sherbime te tjera Bashk.Klos (2654001) Lik. Sherbime te tjera,dekor qytetit per festat e Nentor,Dhjetor 2023.Urdh.Prok.Nr.46 Dt.22.11.2023.Ftese oferte.Njoft.fit.app.Situac.Dt.24.11-20.12.2023.Fat.Nr.153/2023 Dt.20.12.2023.Proc.verb.kryerje Dt.20.12.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BESIM KAMBERI Kukes 125,000 2023-12-22 2023-12-26 23310161032023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016103- Dr Kufirit Kukes mat pastrimi dezinfektimi p n.09 dt.04.12.2023 ft n.146/2023 dt.13.12.2023 fh n.11 dt.13.12.2023 pv n.08 dt.13.12.2023
    Bashkia Belsh (0808) BESIM KAMBERI Elbasan 894,000 2023-12-21 2023-12-22 52621520012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2152001 Bashkia Belsh, Makineri per riciklimin e kartoneve dhe plastikes UP nr 2953/1 dt 26.10.2023 PV fituesi dt 03.11.2023 Fat nr 138/2023 fh nr 53 dt 24.11.2023 PV marrjes dorezim nr 3348/1 dt 24.11.2023
    Administrata Kopshte Cerdhe (0808) BESIM KAMBERI Elbasan 250,680 2023-12-15 2023-12-20 51921090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 blerej materiale sportive UP nr 55 dt 17.11.2023. ftese oer oferte nr 23.11.2023. Njoftim fituesi dt 30.11.2023. Fat nr 142 dt 06.12.2023. flete hyrje nr 111 dt 6.12.2023. PVMD 6.12.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BESIM KAMBERI Tirane 176,400 2023-12-16 2023-12-20 28210160032023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, shp blerje materiale pastrimi, up 2467 dt 1.11.23, ft of 2467/1 dt 1.11.23, nj fit dt 21.11.23, fat 145/2023 dt 11.12.23, fh 91 dt 11.12.23, pv pranim malli dt 11.12.23
    Bashkia Lac (2019) BESIM KAMBERI Laç 639,600 2023-12-18 2023-12-19 217921260012023 Sherbime te tjera Bashkia Kurbin paguar ft6 nr 6139/2023 dt 27.11.2023 fh nr 46dt 27.11.2023 UP nr 188 dt 16.11.2023 ftese per oferte nr 5344/2 dt 16.11.2023pv i ecurise se aktivitit nr 5344/6 dt 27.11.2023
    Bashkia Lushnje (0922) BESIM KAMBERI Lushnje 78,168 2023-12-18 2023-12-19 85721290012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 Bashkia Lushnje,Pag.pjes.Bl.mat.bim.dekor.Qend.Rin.LU,zb.projekt.fin.huaj"Çliro potencialin e te rinjve LU",fat.nr.106,dt.21.9.23,f.h.nr.41,dt.21.9.23,pcv.mar.drz.dt.21.9.23,U.tran.dt.6.10.23,U.P.nr.47,dt.1.9.23,kls.pf.fi.dt.25.9.23
    Qendra pritese e Viktimave Linze (3535) BESIM KAMBERI Tirane 132,000 2023-12-11 2023-12-15 17210131402023 Te tjera materiale dhe sherbime speciale Q Vikt Pritese Linze,lik mater parukerie,urdh prok nr 8 dt 8.11.2023,ftese oferte 14.11.2023,njof fit 15.11.2023,fat 140 dt 30.11.2023,fl hyr nr 149 dt 30.11.2023