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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Shtëp.Moshuarve Tiranë (3535) BESIM KAMBERI Tirane 262,600 2022-10-19 2022-10-26 18310131382022 Sherbime te pastrimit dhe gjelberimit 1013138-Shtepia e te moshuarve,lik detergjent,urdh prok nr 14 dt 16.09.2022,ftese oferte 23.09.2022,njof fit 5.10.2022.fat 58 dt 10.10.2022,fl hyr nr 104 dt 10.10.2022
    Drejtoria e shendetit publik M.Madhe (3323) BESIM KAMBERI M.Madhe 105,000 2022-10-05 2022-10-06 6010130612022. Te tjera materiale dhe sherbime speciale Nj.V.K.Shendetesor M.Madhe, lik.materiale mbrojtese , kont nr152 dt.27.09.2022, fat.dt.28.09.2022, ( personi zbatues J.Kukaj ID. I26118027B)
    Qendra e Zhvillimit Berat (0202) BESIM KAMBERI Berat 76,680 2022-09-16 2022-09-20 10021020192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q zhvillimit 2102019,u prok 7 dt 11.08.2022 fat 49 dt 30.08.2022 blerje materiale pastrimi detergjent
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BESIM KAMBERI Tirane 593,700 2022-09-06 2022-09-08 43510260012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM 1026001,materiale pastimi,fatura nr.46.dt.04.08.2022,flete hyrje nr.22,22 1 dt.04.08.2022,urdher prok.nr.233.dt.28.07.2022,proces verbal dt.28.07.2022,njoftim fituesi dt.29.07.2022,proces verbal marje dorezim dt.04.08.2022
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 421,440 2022-08-30 2022-08-31 35410900012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1090001 Kom Prok Publik, lik shpz bl mat pastrimi,memo1357/3 dt6.7.22,up 1357/4prot dt6.7.22,pv KVO 1357/6prot dt7.7.22,ft of 1357/7prot dt7.7.22,pv nj fit dt14.7.22,kontr 1357/9prot dt20.7.22,pvmd dt9.8.22,fh 16dt9.8.22,fat47/22 dt9.8.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BESIM KAMBERI Tirane 62,940 2022-08-22 2022-08-23 35210290012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLGJ,lik materiale pastrimi,urdh prok nr 81 dt 7.07.2022,proc verb dt 7.07.2022,fat 34/2022 dt 18.7.2022,fl hyr nr 18 dt 18.07.2022
    Dogana Kukes (1818) BESIM KAMBERI Kukes 111,827 2022-08-18 2022-08-19 10910100932022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dega Doganore likujdim materiale pastrimi & dizefektimi fat nr 40dt 27.07.2022 Fh nr 24dt 26.07.2022 upr nr 02dt 13.07.2022 njof fituesi nr 974/8dt 20.07.2022
    Drejtoria Rajonale AKU Berat (0202) BESIM KAMBERI Berat 157,680 2022-08-08 2022-08-10 9410051192022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005119 AKU Berat, paguar up nr.5, dt.05.07.2022, fatura nr.42/2022, dt.27.07.2022, pmd dt 27.07.2022, fh nr.9, dt.27.07.2022, materiale pastrimi
    Zyra e administrimit dhe kordinimit Butrint (3731) BESIM KAMBERI Sarande 530,520 2022-08-04 2022-08-05 6210120172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 33 DT 18.07.2022, U-PROKURIM 5 DT 28.06.2022, F-HYRJE 3 DT 18.07.2022 NGA Z BUTRINT
    Qendra Polivalente Poliçan (0232) BESIM KAMBERI Skrapar 108,000 2022-08-03 2022-08-04 8021400032022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 Furnizime dhe materiale te tjera zyre dhe te pergjithshme Fatura nr41/2022 dt 27.07.2022 flet hyrje 09 dt 27.07.2022 Qendra Polivalente Polican
    Bashkia Belsh (0808) BESIM KAMBERI Elbasan 384,000 2022-07-28 2022-07-29 29721520012022 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh Lule dhe shkurre dekorative per pedonalen UP nr 1503/1 dt 24.05.2022 Ftes per oferte nr 1503/2 dt 24.05.2022 PV fituesi dt 26.05.2022 Fat nr 30/2022 FH nr 27 dt 06.07.2022
    Bashkia Vlore (3737) BESIM KAMBERI Vlore 187,680 2022-07-21 2022-07-22 74921460012022 Te tjera transferta tek individet Projekt per femijet ne nevoje up nr 44 dt 25.05.2022,ftese per oferte,fat nr 31 dt 14.07.22,fh nr 49 dt 14.07.22 Bashkia 2146001
    Bashkia Korce (1515) BESIM KAMBERI Korçe 158,400 2022-07-13 2022-07-14 81021220012022 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) VESHJE SHKOLLA SPECIALE, U.P NR.545 DT 08.06.2022, FT.OF DT 08.06.2022,NJ. FIT. APP DT 09.06.2022,FAT. NR.23/2022 DT 23.06.2022, F.H NR.49 DT 23.06.2022, P.V M.DOREZIM DT 23.06.2022, UB44053
    Qendra Kombetare e transfuzionit te gjakut (3535) BESIM KAMBERI Tirane 336,060 2022-07-08 2022-07-13 18310130552022 Kancelari 1013055 QKTGjakut lik mat pastrimi,urdh prok nr 200/9 dt 18.05.2022,ftese oferte 200/10 dt 18.05.2022,shpallje fituesi 200/11 dt 27.05.2022,fat 22/2022 dt 23.06.2022,fl hyr nr 47 dt 24.06.2022
    Administrata Kopshte Cerdhe (0808) BESIM KAMBERI Elbasan 560,400 2022-07-08 2022-07-12 25421090082022 Te tjera materiale dhe sherbime speciale 2109008 QEA Napamushama peshqira cerdhe kopshte, U.B nr.35 dt.06.06.2022 U.Prokurimi nr.13 dt.08.06.2022 kontrat nr.201 dt.17.06.2022procesverbal fature nr.26 dt.23.06.2022 FH nr.37 dt.23.06.2022
    Drejtoria Vendore e Policise Diber (0606) BESIM KAMBERI Diber 190,574 2022-07-07 2022-07-08 11910160242022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016024 Dr.Policise Materiale per pastrim,dezifiktim,ngrohje dhe ndricim up nr 33 dt 03.06.22,ft oferte,njof fit app,ft nr 20 dt 08.06.2022,proc marje dor nr 32 dt 08.06.2022,fh nr 19 dt 08.06.2022
    Qendra Polivalente Poliçan (0232) BESIM KAMBERI Skrapar 352,944 2022-07-04 2022-07-05 6621400032022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2140003 Blerje Materiale pastrimi Urdher prok nr 3 prot148 dt 20.05.2022 Fature tatimore nr 16/2022 dt 31.05.2022 Qendra Polivalente Polican
    Sp. Kruje (0716) BESIM KAMBERI Kruje 180,000 2022-06-29 2022-06-30 24010130732022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejroria e sherbimit Spitalor Kruje Detergjent dhe materjale pastrimi up nr 34 dt 11.05.2022 fofert dt 12.05.2022 njoftim fituesi dt 20.085.2022 lik i fat nr 17/2022 fh nr 10 dt 31.05.2022
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BESIM KAMBERI Tirane 416,000 2022-06-22 2022-06-24 4221018182022 Te tjera materiale dhe sherbime speciale 2101818, QK Gonxhe Bojaxhiu 2022-602-Blerje paketa ushqimore dhe materiale te tj up 58 dt 19.4.2022 njoft fit 29.4.2022 ft 13 dt 5.5.2022 fh 6 dt 5.5.2022 pjesore
    Shtepia e Femijeve Shkollor Shkoder (3333) BESIM KAMBERI Shkoder 153,480 2022-06-22 2022-06-23 5921410382022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141038,materiale pastrimi, up 136 dt 26.04.2022, fo 136/1 dt 26.04.2022, klas perf 04.05.2022, njof fit app 04.05.2022, fat 15/2022 dt 26.05.2022, fh 3 dt 26.05.2022, pcv md 6 dt 26.05.2022