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 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
    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
    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