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
    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
    Qendra pritese e Viktimave Linze (3535) BESIM KAMBERI Tirane 136,800 2023-12-11 2023-12-14 17010131402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q Vikt Pritese Linze,lik detergjent,urdh prok nr 7 dt 1.11.2023,ftese oferte 9.11.2023,njof fit 16.11.2023,fat 137 dt 23.11.2023,fl hyrnr 144 dt 23.11.2023
    Bashkia Divjake (0922) BESIM KAMBERI Lushnje 404,462 2023-12-07 2023-12-11 86021470012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake, Sa lik.bl.materiale pastrimi dhe detergjente,fat.fisk.nr.35 dt.19.04.2023,FH nr.81-81/2 dt.19.04.2023,PV marrje dorez.dt.19.04.2023,njoftim fituesi dt.04.04.2023,ur.prok.nr.86 dt.27.03.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BESIM KAMBERI Durres 2,340,000 2023-12-07 2023-12-11 23710160862023 Shpenz. per rritjen e AQT - makina FAT141 AUTOMJET 1016086 SHTEPIJA E PUSHIMIT MB
    Shkolla Luigj Gurakuqi (3535) BESIM KAMBERI Tirane 278,400 2023-11-23 2023-11-30 19521018142023 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje paisje (frigorifer , freskuese) up 170 dt 2.10.2023 njoft fit 9.10.2023 ft 121 dt 16.10.2023 fh 19 dt 16.10.2023
    Administrata Kopshte Cerdhe (0808) BESIM KAMBERI Elbasan 116,400 2023-11-24 2023-11-30 48321090082023 Shpenz. per rritjen e AQT - te tjera paisje zyre Qendra Ekonomike e Arsimit 2109008 Blerje paisje zyre, UP nr 45 dt 24.10.2023, ftese per oferete bashkalidhur, njftim fitusi dt 02.11.2023 fature nr 135 dt 02.11.2023. Fl hyrje nr 97 dt 08.10.2023 PMD dt 08.11.2023
    Bashkia Lushnje (0922) BESIM KAMBERI Lushnje 20,300 2023-11-20 2023-11-22 77521290012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 Bashkia Lushnje,Pag.TVSH 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