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

    Results

    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
    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
    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