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 78,334,202.00 281 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
    Nd-ja Komunale Banesa (0217) BESIM KAMBERI Kuçove 342,000 2023-10-12 2023-10-13 21221240042023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2124004 blerje farera plehra dhe fidane fat 75 dt.30.06.2023 nd komunale kucove
    Aparati prokurorise se pergjitheshme (3535) BESIM KAMBERI Tirane 198,000 2023-10-11 2023-10-13 30210280012023 Sherbime te pastrimit dhe gjelberimit 1028001 Prok Pergj, bl. mater. pastrimi Kerkese 1044 dt 19.09.2023, UP 23 dt 20.09.2023, ft of dt 21.09.2023, pv klas. perf dt 25.09.2023, ft 116/2023 dt 02.10.2023, fh 10 dt 02.10.2023, pv md dt 02.10.2023
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BESIM KAMBERI Tirane 117,600 2023-10-06 2023-10-09 12610131422023 Te tjera materiale dhe sherbime speciale 1013142 Qendra e Viktim te Dhunes Familje 2023 602- sherbim dezinfektimi p.v emergjence dt 20.09.2023 ft nr 110 dt 27.09..2023 p.v nr 87/2 dt 27.09.2023
    Qendra Sociale Multidisiplinare (3535) BESIM KAMBERI Tirane 359,100 2023-10-05 2023-10-06 8621011632023 Shpenzime per te tjera materiale dhe sherbime operative 2101163-QK multidisiplinare 2023-602-lik blerje paketa higjenike up 28 dt 20.3.2023 njoft fit 41 dt 30.3.2023 kontrate 42 dt 11.4.2023 ft 113 dt 28.9.2023 fh 3 dt 28.9.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BESIM KAMBERI Tirane 109,320 2023-09-28 2023-10-02 66310130012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013001 Min Shend blerje materiale pastrimi ,kerk 2906 dt 01.08.23,urdh prok nr 45 dt 04.08.23, ftese ofert nr 2906.3 dt 04.08.23,njoft fit 09.08.23,flete hyrje nr 18 17.08.23,fat nr 95 dt 17.08.23,proc verb dt 17.08.23
    Bashkia Corovode (0232) BESIM KAMBERI Skrapar 534,000 2023-09-26 2023-09-27 58621390012023 Shpenzime per pritje e percjellje 2139001 Organizim feste per çlirimin e skraparit-UProkurim nr.373 dt.04.09.2023,kontrate nr.39 dt.08.09.2023-fatura nr.105 dt.18.09.2023-flete hyrrje nr.30 dt.18.09.2023 Urdher per pagese nr.396 dt.25.09.2023-Bashkia Skrapar
    Zyra e administrimit dhe kordinimit Butrint (3731) BESIM KAMBERI Sarande 756,000 2023-09-20 2023-09-22 10410120172023 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi fat 388 dt 01.09.2023, up nr 2 dt 29.03.2023, kont 16 dt 03.04.2023, pvd 01.09.2023 nga z.butrint
    Gjykata e Rrethit per Krimet (3535) BESIM KAMBERI Tirane 180,000 2023-09-02 2023-09-04 25110290422023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gjyk Pos KKO - materiale pastrimi,UP nr 237 dt 17.07.23,ft of 1947/2 dt 26.07.23,vl perf dt 31.07.23,ft nr 90 dt 01.08.23,fh nr 23 dt 01.08.23, pvmd dt 01.08.23
    Reparti Special "Renea" Tirane (3535) BESIM KAMBERI Tirane 333,600 2023-08-23 2023-08-25 19110160092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009, Renea, lik materiale per pastrim & sherb, up 21/2 dt 25.7.23, ft of dt 26.7.23, pv nj fit 1 dt 31.7.23, pv pritje malli 21 dt 7.8.23, fh 22 dt 7.8.23, fat 92/2023 dt 7.8.23
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 11,250 2023-08-23 2023-08-24 45110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 399 dt 25.07.2023 , vendim KPP nr 637/2023 dt 17.07.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) BESIM KAMBERI Shkoder 152,400 2023-08-22 2023-08-23 6710170112023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017011, materiale pastrimi e dezinfektimi, up 218 dt 11.07.2023, fo 1032/1 dt 11.07.2023, klas perf 13.07.2023, njof fit app 19.07.2023, fat 91/2023 dt 07.08.2023, fh 2 dt 07.08.2023,pcv md 07.08.2023
    Universiteti "A. Xhuvani", Elbasan (0808) BESIM KAMBERI Elbasan 914,160 2023-08-22 2023-08-23 20510110992023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011099 Universiteti A.Xhuvani,Materiale pastrimi,UP nr.9 dt.06.06.2023,Kontr. nr.1166/6 dt.08.06.2023,Fature nr.83/2023+FH nr.45 dhe 46 dt.25.07.2023,PVMD dt.24.07.2023
    Sp. Tropoje (1836) BESIM KAMBERI Tropoje 542,400 2023-08-15 2023-08-16 16410130872023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materiale pastrimi, kerkese nr.378, dt 26.06.2023, up nr.69, date 29.06.2023, fatura nr.80, date 17.07.2023, flete hyrje nr.7,7/1, date 17.07.2023, pverbal date 17.07.2023.
    Reparti Ushtarak Nr.1030 Berat (0202) BESIM KAMBERI Berat 288,000 2023-08-04 2023-08-07 6710170132023 Libra dhe publikime profesionale 1017013 Reparti ushtarak 1030 berat, pages urdher prokurimi 14 dt 20.06.2023 ftesa per oferte 519/5 dt 20.06.2023 fatura 79/2023 dt 17.07.2023 flete hyrja 01 dt 17.07.2023 pvmd 17.07.2023 libra dhe publikime
    Shtepia e Femijeve Shkollor Shkoder (3333) BESIM KAMBERI Shkoder 205,200 2023-07-27 2023-07-31 8221410382023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141038, artikuj pastrim detergjente, up 140 dt 12.06.23, fo 140/1 dt 12.06.2023, pv fond limit 140/2 dt 12.06.2023, kp dt 15.06.2023, njoft fit dt 19.06.2023, fat 74 dt 27.06.2023, fh nr 5, 5/1 dt 27.06.23, pv nr 9 dt 27.06.2023
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 35,447 2023-07-25 2023-07-26 40310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 332 dt 05.07.2023 , vendim KPP nr 519/2023 dt 23.06.2023
    Qendra Sociale Multidisiplinare (3535) BESIM KAMBERI Tirane 786,000 2023-07-18 2023-07-26 5621011632023 Shpenzime per pritje e percjellje 2101163-QK multidisiplinare 2023-602-lik shpz pritje percj up 28/3 dt 20.3.2023 njoft fit 64 dt 16.5.2023 kontrate 66 dt 23.5.2023 ft 63 dt 13.6.2023 fh 11 dt 13.6.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BESIM KAMBERI Tirane 71,820 2023-07-12 2023-07-13 33510290012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029001 KLGJ - materiale pastrimi, memo dt 6.6.23,pv nr 1 dt 6-8.6.23,UP nr 63 dt 8.6.23, ft of 3285/1 dt 8.6.23, pv fit dt 9.6.23,fat nr 66 dt 19.6.23,pvmd dt 19.6.23,fh nr 24 dt 19.6.23
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BESIM KAMBERI Lushnje 148,080 2023-07-10 2023-07-11 7510051142023 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik shpenzime blerje materiale te ndryshme, fat.fisk.nr.73 dt.27.06.2023, FH nr.13 dt.27.06.2023, njoftim fituesi dt.08.06.2023, ur.prok.nr.11 dt.05.06.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) BESIM KAMBERI Shkoder 291,600 2023-07-05 2023-07-06 5010170112023 Shpenzime per mirembajtjen e mjeteve te transportit Repar usht nr. 1010 Shpenz per mirembaj mjete trans, up nr 161 + ft per oferte nr 706/2 dt. 10.05.2023, klas perf dt. 11.05.2023, njoft fit dt. 15.05.2023, fat nr 69/2023 dt. 20.06.2023, situacion nr 3 dt. 20.06.2023, pv nr 8 dt. 20.06.2023