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
    Qendra Lira (0202) BESIM KAMBERI Berat 263,400 2023-06-26 2023-06-30 6321020202023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102020 qendra lira berat pagese urdher prok 3 dt 29.05.2023 ftesa per oferte 29.05.2023 fatura 64/2023 dt 13.06.2023 flete hyrja 21 dt 13.06.2023 pvmd 13.06.2023 materiale pastrimi
    Dogana Sarande (3731) BESIM KAMBERI Sarande 144,000 2023-06-27 2023-06-29 10210100912023 Shpenz. per rritjen e AQT - paisje kompjuteri Lik fat nr 72 dat 26.06.2023,urdher prok nr 7 dat 29.05.2023,ftes ofert nr 959/2 prot dat 29.05.2023,flh nr 15 dat 26.06.2023 per Doganen Sr 2023
    Bashkia Lac (2019) BESIM KAMBERI Laç 317,400 2023-06-26 2023-06-27 101621260012023 Sherbime te tjera Bashkia Kurbin Aktivitet me rastin e festes se 1 Qershorit ,fature nr 60/2023 dt 02.06.2023,UP nr 94 dt 24.05.2023,oferte dt 24.05.2023,klasiikim perfundimtar dt 26.05.2023,.p-v ecuri aktiviteti nr 2578/6 dt 01.06.2023.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BESIM KAMBERI Tirane 79,800 2023-06-22 2023-06-23 7310131422023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013142 Qendra e Viktim te Dhunes Familje 2023 602- sherbim mirmb kondicioneri up nr 59 dt 06.06.2023 p.v mar dorz nr 58/4 dt 12.06.2023 ft nr 62,dt 12.06.2023
    Reparti Ushtarak Nr.2004 Vlore (3737) BESIM KAMBERI Vlore 297,600 2023-06-22 2023-06-23 9010170332023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 REPARTI PASHALIMAN 1017033 LIKUJDIM MATERIALE PASTRIM DEZIFEKTIM FTES OF 1276/3 DT 30.05.2023 URDH PROK 186 DT 30.05.2023 FAT 61 DT 12.06.2023 FL HYRJE 5 DT 19.04.2023
    Nd-ja Mirembajtja Rruga (0808) BESIM KAMBERI Elbasan 386,316 2023-06-16 2023-06-23 17721090142023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia e Sherbimeve Publike 2109014 Blerje materiale pastrimi, Up nr.11 dt 31.03.2023, ftese per oferte 31.03.2023, Call profile ref 64489-03-31-2023,fat nr.36/2023, fh nr.21, pv marrje ne dorezim 19.04.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) BESIM KAMBERI Fier 55,518 2023-06-15 2023-06-16 4721130032023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarja e Pastrim, Gjelberim dhe Mirmbajtje Varreza, Roskovec 2113003, blerje materiale pastrimi dhe dizifektimi 45/2023 date.24.05.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BESIM KAMBERI Tirane 395,760 2023-06-08 2023-06-13 11510160032023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, shp blerje materiale pastrimi, up 1150 dt 17.5.23, ft of 1150/1 dt 17.5.23, nj fit dt 25.5.23, fat 59/2023 dt 30.5.23, fh 36 dt 30.5.23, pv pranim malli dt 30.5.23
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) BESIM KAMBERI Tirane 636,000 2023-05-31 2023-06-01 16210111532023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011153 A.Stud. Albanologjike 2023,602- shpz material pastrimi,UP nr 8 dt 11.04.23, njof fituesi nr 159/14 dt 25.4.2023, fat nr 47 dt 05.05.23, fh nr 1 dt 05.05.23
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BESIM KAMBERI Durres 95,400 2023-05-30 2023-05-31 6310160862023 Sherbime te tjera FAT 58 THASE MBETURINA 1016086 SHTEPIJA E PUSHIMIT MB
    Bashkia Kamez (3535) BESIM KAMBERI Tirane 22,000 2023-05-30 2023-05-31 71121660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje bojra vaji up nr 3691 dt 02.05.2023 fat nr 54/2023 fh nr 78 dt 18.05.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) BESIM KAMBERI Shkoder 820,080 2023-05-25 2023-05-26 23410111292023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011129 Likujdim mat per pastr, dezinfek, ngrohje dhe ndricim, up 1563/1 dt08.05.23,ft of 1563/2 dt08.05.23, perllog 1563 dt 08.05.23, klas perf+njof fit dt10.05.23,fat 55/2023 dt18.05.23,pv 1563/6 dt18.05.23,fh 15 dt18.05.23
    Reparti Ushtarak Nr.4300 Tirane (3535) BESIM KAMBERI Tirane 599,820 2023-05-23 2023-05-25 32410170512023 Shpenzime per te tjera materiale dhe sherbime operative 1017051%reparti 4001,2023 lik mat up 14.4.2023 ft of 14.4.2023 ft 41 dt 25.4.2023 fh 11 dt 25.4.2023
    Qarku Elbasan (0808) BESIM KAMBERI Elbasan 56,400 2023-05-22 2023-05-23 12720480012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2048001 Keshilli i Qarkut shpenzime blerje kornizash fat nr 52/2023 dt 12.05.2023 up nr 38 dt 15.03.2023 kont nr 287 dt 03.05.2023 pv fituesi 29.03.2023 fh nr 3 dt 12.05.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BESIM KAMBERI Durres 1,527,600 2023-05-19 2023-05-22 5510160862023 Pajisje, materiale dhe sherbime ushtarake FAT 53/2023 SHEZLLON DHE CADRA KONT 60/14 DT 08.05.2023 1016086 SHTEPIJA E PUSHIMIT MB
    Qendra Sociale Multidisiplinare (3535) BESIM KAMBERI Tirane 359,100 2023-05-18 2023-05-19 3521011632023 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 44 dt 2.5.2023 fh 6 dt 2.5.2023
    Shtëp.Moshuarve Tiranë (3535) BESIM KAMBERI Tirane 218,292 2023-05-17 2023-05-19 8710131382023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtep.Moshuarve,lik detergjent,urdh prok nr 8 dt 03.04.2023,ftese oferte dt 13.04.2023,njoft fit 24.04.2023,fat 43 dt 28.04.2023,fl hyr nr 46 dt 28.04.2023
    Bashkia Shijak (0707) BESIM KAMBERI Durres 158,100 2023-05-09 2023-05-15 22721080012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2108001 BASHKIA SHIJAK BLERJE MATERIALE PASTRIMI FAT NR 3 DT 13.02.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) BESIM KAMBERI Tirane 1,014,000 2023-05-11 2023-05-12 4021660072023 Sherbime te tjera Ndermarrja Sherb Publike Kamez blerje banera e tjera materiale up nr 8 dt 23.03.23 njoftimi nr 8/5 dt 18.04.2023 fat nr 39/2023 fh nr 13 dt 25.04.2023
    Zyra Arsimore Bulqizë (0603) BESIM KAMBERI Bulqize 294,000 2023-05-05 2023-05-08 4810110902023 Karburant dhe vaj Z.V. Arsimore Bulqize(1011090) likujdim blerje karburanti, UP nr.17 dt.06.04.2023, kontrata dt.04.05.2023, fat nr.42/2023 dt.28.04.2023, fh nr.1 dt.04.05.2023.