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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  • Supplier 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 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
    Aparati Drejt.Pergj.Tatimeve (3535) BESIM KAMBERI Tirane 223,800 2023-01-13 2023-01-18 139210100392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039-Drejt.Pergj.Tat 2022 bl mat pastr up 16.12.2022 njf 20.12.2022 ft 95 dt 27.12.2022 fh 29 dt 27.12.2022
    Zyra Arsimore Kurbin (2019) BESIM KAMBERI Laç 1,008,000 2023-01-11 2023-01-16 1010111212023 Te tjera materiale dhe sherbime speciale zyra Arsimore Kurbin Veshje kori ,fat nr 103 dt 30.12.2022.f-hyrje nr 24 dt 30.12.2022,shkrese nr 1262/1 dt 29.12.2022'"Per regjistrim kontrate " nr 1262 dt 29.12.2022.UB nr 7603
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BESIM KAMBERI Tirane 120,000 2023-01-13 2023-01-16 57910290012022 Shpenzime per mirembajtjen e objekteve ndertimore 1029001 KLGJ, sherbim lyerje ndertese, ft nr 87 dt 20.12.2022, memo dt 19.12.22, pv dt 20.12.2022
    Drejtoria Arsimore Fier (0909) BESIM KAMBERI Fier 948,000 2023-01-11 2023-01-12 40810110092022 Uniforma dhe veshje te tjera speciale MATERIALE ART E ZEJE Z.V.ARSIMORE FIER FAT 104/2022 DT 30/12/2022
    Komisariati i Policise Kavaje (3513) BESIM KAMBERI Kavaje 89,760 2022-12-30 2023-01-05 31610160382022 Materiale per funksionimin e pajisjeve te zyres KOMISARIATI I POLICISE KAVAJE , BLERJE MATERIALE SIPAS FATURES NR 90/2022 DT 24.12.2022 URDHER.PROK. NR 3005 DT 12.12.2022 FH NR 14
    Zyra Arsimore Kurbin (2019) BESIM KAMBERI Laç 126,000 2022-12-30 2023-01-05 31910111212022 Te tjera materiale dhe sherbime speciale Zyra Vendore Arsimore Kurbin shpenzime grimi ,fature nr 99 dt 28.12. f-hyrje nr 23 dt 28.12.2022,kerkese nr 1193 dt 13.12.2022.p-verbal nr 1255 dt 28.12.2022
    Zyra Arsimore Kurbin (2019) BESIM KAMBERI Laç 216,000 2022-12-30 2023-01-05 32010111212022 Te tjera materiale dhe sherbime speciale Zyra Vendore Arsimore Kurbin shpenzime libra zhanreve te ndryshme ,fature nr 96 dt 27.12. f-hyrje nr 22 dt 27.12.2022,kerkese nr 1194 dt 13.12.2022.p-verbal nr 1256 dt 27.12.2022
    Zyra Vendore Arsimore, Prenjas (0821) BESIM KAMBERI Librazhd 108,000 2022-12-30 2023-01-04 29110112542022 Te tjera materiale dhe sherbime speciale ARSIMI PRRENJAS,LIKUJDIM FATURE NR 97/2022 DATE 28.12.2022,PER BLERJE GRIMI,UP NR 51 DATE 15.12.2022OFERTA,F.H DHE PROCES VERBAL MARRJE NE DORZIM DATE 28.12.2022.
    Zyra Arsimore Bulqizë (0603) BESIM KAMBERI Bulqize 35,400 2022-12-30 2023-01-04 14710110902022 Te tjera materiale dhe sherbime speciale Z.V.Arsimore Bulqize (1011090) likujdim blerje programi teater, UP Nr.44 date 14.12.2022,fature Nr.101/2022 dt.29.12.2022, Fh.Nr.16 date 29.12.2022, pvmd dt.29.12.2022.
    Zyra Arsimore Bulqizë (0603) BESIM KAMBERI Bulqize 25,200 2022-12-30 2023-01-04 14610110902022 Te tjera materiale dhe sherbime speciale Z.V.Arsimore Bulqize (1011090) likujdim blerje Program teatri grimi UP Nr.43date 14.12.2022,fature Nr.100/2022 dt.29.12.2022, Fh.Nr. 15date 29.12.2022, pvmd dt.29.12.2022.
    Zyra Arsimore Pukë (3330) BESIM KAMBERI Puke 744,000 2022-12-29 2022-12-30 15110111252022 Shpenzime per te tjera materiale dhe sherbime operative 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ BLERJE MAT PER PROG TEATER,URDHER PROKURIM 49 DT 21.12.2022,FT PER OFERT DT 23.12.2022,FAT ELEK 94/2022 DT 27.12.2022,,KLS SISTEMI DT 25.12.2022,FH 17 DT 27.12.2022
    Spitali Psikiatrik Elbasan (0808) BESIM KAMBERI Elbasan 152,310 2022-12-29 2022-12-30 29210130592022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Psikiatrik Elbasan 1013059 materiale pastrimi u-p nr, 77 dt.15.12.2022 ftesa per oferte nr776 njoftim fituesi pverbal i marrjes ne dorezim dt.27.10.2022 fl hr nr, 92/2022dt27.12.2022
    Sp. Kavaje (3513) BESIM KAMBERI Kavaje 383,820 2022-12-30 2022-12-30 47410130712022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KAVAJE,BLERJE MATERIALE PASTRIMI,UP NR.52 DATE 16.12.2022,FATURE NR.89 DATE 22.12.2022, PV KOLAUDIMI DATE 28.12.2022, FH NR.111 DATE 28.12.2022.
    Sp. Kavaje (3513) BESIM KAMBERI Kavaje 228,000 2022-12-30 2022-12-30 46210130712022 Te tjera materiale dhe sherbime speciale SPITALI KAVAJE, TE TJERA MATERIALE DHE SHERBIME SPECIALE VENDOSJE GRILASH, FATURE NR.86 DATE 15.12.2022, UP NR.39 DATE 30.11.2022, PV KOLAUDIMI DATE 15.12.2022.
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BESIM KAMBERI Skrapar 174,000 2022-12-29 2022-12-30 13010112722022 Te tjera materiale dhe sherbime speciale 1011272 Blerje materialesh per korin Kerkese blerje nr 2 dt 19.12.2022 Fature nr 93/2022 dt 27.12.2022 flet hyrje nr 21 dt 28.12.2022 urdher nr 63 prot 855 Dt 16.12.2022 Zyra Arsimore Polican
    Drejtoria Arsimore Lezhe (2020) BESIM KAMBERI Lezhe 135,600 2022-12-29 2022-12-29 31510110202022 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE LEZHE PAG FAT 388 DT 28.12.2022,F HYRJE NR 33 DT 28.12.2022,URDHER PROK NR 10 DT 14.12.2022,NJ FITUESI DT 23.12.2022 ARTE DHE ZEJE MATERIALE GRIMI
    Zyra Vendore Arsimore, Selenicë (3737) BESIM KAMBERI Vlore 168,000 2022-12-28 2022-12-29 53310112672022 Te tjera materiale dhe sherbime speciale 1011267 ZYRA VENDORE ARSIMORE SELENICE BLERJE MJETESHDIDAKTIKE UP NR 60 DT 16.12.2022 FAT NR 91 DT 26.12.2022 F.H NR 22 DT 23.12.2022
    Bashkia Kukes (1818) BESIM KAMBERI Kukes 672,000 2022-12-28 2022-12-29 96221250012022 Te tjera materiale dhe sherbime speciale Bashkia Kukes blerje materiale dhe paisje kuzhine per kposhtet fat nr 74/2022 dt 07.11.2022 te K nr 131dt 04.11.2022 Fh nr 13dt 07.11.2022 upr nr 783dt 10.10.2022 pvmd nr 6412/1dt 07.11.2022
    Bashkia Durres (0707) BESIM KAMBERI Durres 252,000 2022-12-23 2022-12-27 150521070012022 Shpenzime per te tjera materiale dhe sherbime operative FAT 81/2022 DHURATA /BASHKIA DURRES
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BESIM KAMBERI Durres 689,412 2022-12-23 2022-12-27 22710160862022 Shpenz. per rritjen e AQT - orendi zyre BLERJE TAVOLINE KARRIKE LIK FAT 88/2022 DT 21.12.22 UP28/1 DT9.12.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707