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
    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.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BESIM KAMBERI Tirane 426,000 2023-05-04 2023-05-08 4710131422023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013142 Qendra e Viktim te Dhunes Familje 2023 602- materjale per pastrim up nr 2 dt 30.03.2023 njof fit nr 46/11 dt 12.04.2023 ft nr38/2023 dt 24.04.2023 fh nr 2 dt 24.04.2023
    Drejtoria Arsimore Diber (0606) BESIM KAMBERI Diber 114,000 2023-04-28 2023-05-02 10110110062023 Kancelari 2023,ZVA DIBER 1011006,Blerje materiale grim,up nr 93 dt 29.12.2022,fo,njf,pv marrje dorezim dt 12.01.2023,ft nr 01/2023 dt 12.01.2023,fh nr 03 dt 12.01.2023
    Bashkia Kukes (1818) BESIM KAMBERI Kukes 948,000 2023-04-27 2023-04-28 30621250012023 Shpenz. per rritjen e AQT - paisje audio-vizuale 2125001 Bashkia bl qender zeri &paisje mediatike te K nr 65dt 11.04.2023 fat nr 37/2023 dt 24.04.2023 Fh nr 28dt 24.04.2023 pmd 1473dt 24.04.2023 upr nr 223 dt 23.03.2023
    Zyra Vendore Arsimore, Klos (0625) BESIM KAMBERI Mat 174,000 2023-04-26 2023-04-28 10910112492023 Uniforma dhe veshje te tjera speciale Zyra Vend.Arsimore Klos (1011249) Lik.Blerje materiale per programin kulturor teater,veshje per korin.Urdh.Prok.Nr.66 Dt.16.12.2022.Njoft.fit.nga app.Fat.Nr.102/2022 Dt.29.12.2022.Fl.Hyrje Nr.17 Dt.30.12.2022.Proc.verb.dorez.Dt.30.12.2022.
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BESIM KAMBERI Berat 232,800 2023-04-27 2023-04-28 5210120142023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Muzeu Berat, paguar UP nr.1, dt.17.03.2023, fatura nr.40, dt.25.04.2023, pmd dt.25.04.2023, fh nr.4, dt.25.04.2023, materiale pastrimi
    Zyra e administrimit dhe kordinimit Butrint (3731) BESIM KAMBERI Sarande 585,960 2023-04-19 2023-04-20 3410120172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik fat nr 34 dt 13.04.2023, up nr 5 dt 29.03.2023, flh 6 dt 13.04.2023, pvd 13.04.2023 nga z butrint
    Bashkia Kukes (1818) BESIM KAMBERI Kukes 897,600 2023-04-19 2023-04-20 27221250012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes blerje stabilizanti fat nr 26/2023 dt 30.03.2023 Fh nr 2dt 31.03.2023 te Kontr nr 55 dt 28.03.2023 upr nr 179dt09.03.2023 pvmd nr 1196dt 30.03.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BESIM KAMBERI Elbasan 706,800 2023-04-06 2023-04-07 3610051362023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Baze materiale veterinari, Up nr.13 dt 13.03.2023, ftese per oferte 17.03.2023, NJF 21.03.2023, fat nr.30/2023 dt 03.04.2023, fh nr.08 dt 03.04.2023, pv marrje ne dorezim 03.04.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BESIM KAMBERI Elbasan 336,000 2023-04-04 2023-04-05 3310051362023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Baze materiale veterinari, Up nr.12 dt 13.03.2023, ftese per oferte 17.03.2023, NJF 21.03.2023, fat nr.23 dt 29.03.2023, fh nr.06 dt 29.03.2023, pv marrje ne dorezim 29.03.2023