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

  • Institution List
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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 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
    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
    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