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
    Te qendrojme se bashku (3535) BESIM KAMBERI Tirane 171,600 2023-11-20 2023-11-21 6421011582023 Shpenzime per pritje e percjellje 2101158-Qk Te Qendrojme Sebashku 602-shpz pritje percjell up 337 dt 2.10.2023 njoft fit 363 dt 19.10.2023 kontrate 364 dt 19.10.2023 ft 122 dt 19.10.2023 fh 71 dt 19.10.2023
    Bashkia Belsh (0808) BESIM KAMBERI Elbasan 590,520 2023-11-20 2023-11-21 45021520012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh, Materiale te ndryshme industriale per sektorin e sherbimit dhe shkollat UP nr 1960/1 dt 26.7.23 PV fituesi dt 28.07.23 Fat nr.98/2023 FH nr 39, 39/1, P.V.M.D dt 18.08.2023
    Shk.Prof. "Rakip Kryeziu" Fier (0909) BESIM KAMBERI Fier 120,000 2023-11-17 2023-11-21 9310102502023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk.prof."Rakip Kryeziu" Fier 1010250 detergjent up.10.10.2023 pvmo.10.10.2023 fat.134/2023 fh.59 pvmd
    Dega e Kujdesit Paresor Korce (1515) BESIM KAMBERI Korçe 139,680 2023-11-16 2023-11-17 27010130092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, MATERIALE PASTRIMI UR.PROK. NR.25 DHE FTESE.OFERTE. DT 23.10.2023,NJOFT.FIT.SIST.A.P.P. DT.03.11.2023, FAT.NR.136 DT 09.11.2023, F.H NR.6.6/1,6/2 DT .09.11.2023, P.V.M.D. DT.09.11.2023
    Shkolla Luigj Gurakuqi (3535) BESIM KAMBERI Tirane 119,880 2023-11-10 2023-11-14 14921018142023 Shpenzime per te tjera materiale dhe sherbime operative 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje materiale per aktivitete shkollore up 185 dt 16.10.2023 pv fit 26.10.2023 ft 130 dt 31.10.2023 fh 23 dt 31.10.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BESIM KAMBERI Tirane 120,000 2023-11-10 2023-11-13 37110051182023 Pjese kembimi, goma dhe bateri 1005118- A.K.U 602- blerje pjese kembimi, goma e bateri, kerkese 4849 dt 26.9.2023, UP 4849/2 dt 09.10.2023, urdher nr.4849/3 dt 11.10.2023, fature nr.128/2023 dt 27.10.2023, FH nr.31 dt 27.10.2023, pvmd 4849/4 dt 26.10.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BESIM KAMBERI Elbasan 174,000 2023-10-31 2023-11-01 12110051362023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, baze materiale blloqe dokumentacion Up nr.24 dt 09.10.2023, ftese per oferte 12.10.2023, NJF 18.10.2023, fat nr.127/2023, fh nr.29 dt 27.10.2023, pv marrje ne dorezim 27.10.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BESIM KAMBERI Elbasan 28,080 2023-10-31 2023-11-01 12210051362023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, materiale pastrimi Up nr.28 dt 23.10.2023, ftese per oferte 25.10.2023, NJF 25.10.2023, fat nr.126/2023, fh nr.31 dt 27.10.2023, pv marrje ne dorezim 27.10.2023
    Universiteti "I.Qemali", Vlore (3737) BESIM KAMBERI Vlore 499,999 2023-10-25 2023-10-26 92110111362023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 UNIVERSITETI ISMAIL QEMALI 1011136 BLERJE MATERIALE PASTRIMI PER 2023 FAT 170 DT 23.09.2023 FL HYRJE 21 DT 23.09.2023 PROK 1499/6 DT 14.09.2023 PV NJOFTIM FITUES 1223 DT 14.09.2023
    Spitali Psikiatrik Elbasan (0808) BESIM KAMBERI Elbasan 281,052 2023-10-20 2023-10-23 25410130592023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik Blerje materiale pastrimi, Up nr.579 dt 29.08.2023, Up nr.579 dt 29.08.2023, ftese per oferte 29.08.2023, Njf Ref-78555-08-29-2023, fat nr.103/2023 dt 08.09.2023, fh nr.41 dt 8.9.2023, pv marrje ne dorezim 08.9.23
    Shtepia e te Moshuarve Shkoder (3333) BESIM KAMBERI Shkoder 268,800 2023-10-12 2023-10-16 14410131442023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013144 Bl detergjente dhe materiale pastrimi, kerk dt 05.09.23, up 185/08.09.23, ft of nr 185/1 dt 08.09.23, pv perllog nr 184 dt 08.09.23, klas perf dt 12.09.23, fnjf dt 13.09.23, fh nr05 dt 26.09.23,fat 109/2023 dt 26.09.23, pvdt26.09.23
    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