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
    Gjykata e rrethit Durres (0707) BESIM KAMBERI Durres 152,640 2023-03-31 2023-04-04 11210290152023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI UP.9 DT 16.02.2023/ GJYKATA E RRETHIT / 1029015/ TDO 0707
    Ndermarja e punetoreve nr. 2 (3535) BESIM KAMBERI Tirane 250,800 2023-03-30 2023-03-31 6521011552023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101155-DPRRNP 2023-blerje materiale pastrimi up vl vogel 665/2 dt 7.3.2023 kontrate 665/6 dt 15.3.2023 ft 18 dt 16.3.2023 fh 1 dt 16.3.2023
    Shk. Pr "Ali Myftiu" Elbasan (0808) BESIM KAMBERI Elbasan 113,148 2023-03-27 2023-03-28 3510102462023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010246 Shkolla profesionale"Ali Myftiu"Blerje mat.pastrimi Urdh P.nr.4 dt.20.02.2023 fat.14/2023 dt.03.03.2023 fh.nr.4;5dt. 03.03.2023
    Sp. Librazhd (0821) BESIM KAMBERI Librazhd 597,468 2023-03-27 2023-03-28 11310130762023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD,LIK MAT PASTRIMI,FAT NR 15 DATE 06.03.2023,FH NR 19 DT 06.03.2023,PROC VERBAL KOL MALLI DATE 06.03.2023,UP NR 7 DT 20.02.2023.
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BESIM KAMBERI Shkoder 138,720 2023-03-24 2023-03-27 4021410102023 Te tjera materiale dhe sherbime speciale Drej ekonomike Arsimit Shkoder blerje xham up nr 12 dt 20.02.2023 ftese ofete nr 65/5 dt 20.02.2023,njof app nr 65/12 dt 22.02.23 fat 12.fh nr 4 pv nr 65/14 dt 27.02.23
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BESIM KAMBERI Durres 114,720 2023-03-23 2023-03-24 3110160612023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016086 SHTEPIA E PUSHIMIT FAT 19 KRASITJE PALMASH
    Spitali Psikiatrik Elbasan (0808) BESIM KAMBERI Elbasan 300,060 2023-03-23 2023-03-24 7310130592023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik Blerje materiale pastrimi Up nr.107 dt 13.02.2023 NJF dt 13.02.2023 fat nr.10/2023 fh nr.23 pv marrje ne dorezim dt 24.02.2023
    Spitali Psikiatrik Elbasan (0808) BESIM KAMBERI Elbasan 243,720 2023-03-23 2023-03-24 7410130592023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013059 Spitali Psikiatrik Blerje materiale pastrimi Up nr.107 dt 13.02.2023 NJF dt 15.02.2023 fat nr.11/2023 fh nr.24 pv marrje ne dorezim dt 24.02.2023
    Q.Form. Profes. Shkoder (3333) BESIM KAMBERI Shkoder 252,000 2023-03-13 2023-03-15 3710102232023 Te tjera materiale dhe sherbime speciale 1010223, DROFPP Shkoder,materiale kursi manikyr, up 3 dt 08.02.2023, fo 113/3 dt 08.02.2023. klas perf 09.02.2023, njof fit 09.02.2023, fat 4/2023 dt 20.02.2023,fh 1 dt 20.02.2023, pcv md 113/7 dt 20.02.2023
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 423,840 2023-03-08 2023-03-09 6821130012023 Te tjera materiale dhe sherbime speciale MATERIALE BASHKIA ROSKOVEC FAT71/2022 DT 28/10/2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BESIM KAMBERI Elbasan 200,040 2023-03-02 2023-03-03 2310051362023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Materiale pastrimi, Up nr.7 dt 01.02.2023, ftese per oferte 03.02.2023, NJF 10.02.2023, fat nr.9/2023, fh nr.3, pv marrje ne dorezim 24.02.2023
    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.