Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESIM KAMBERI All 9,458,159.00 63 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
    Bashkia Belsh (0808) BESIM KAMBERI Elbasan 378,048 2018-12-24 2018-12-26 35521520012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Belsh materiale per shkolla UP 16 24.10.2018 pcv 02.11.2018 fat 12 02.11.2018 seri 634475121 fh 34 02.11.2018
    Avokati i Shtetit (3535) BESIM KAMBERI Tirane 85,236 2018-12-24 2018-12-26 31910140582018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Avokatura Shtetit lik ft mater pastrimi nr 100-101 dt 4.12.18 sr 63447551-552 fh 18 dt 4.12.18, u prok 23 dt 23.11.18, ftesa 26.11.18, fit 26.11.18
    Instituti i Femijeve qe nuk degjojne (3535) BESIM KAMBERI Tirane 60,000 2018-12-24 2018-12-26 126110522018 Shpenzime per aktivitete sociale per personelin Ins nx qe s' degjojne mater aktivitet me nx up 32 dt 19.12.2018 pv 19.12.2018 ft 20 dt 19.12.2018 s 63447520 fh 24 d 17.12.2018
    Q.Form. Profes. Levizshme (3535) BESIM KAMBERI Tirane 91,320 2018-12-24 2018-12-26 11110102252018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010225 DRQLFPPZVL TR,lik materiale per pastrim dezifektim ngrohje ndricim,up 5 dt 3.12.18,pv 358/5 dt 3.12.18,fat nr 96 dt 3.12.18 ser 63549946,fh 3 dt 4.12.18
    Instituti i Femijeve qe nuk degjojne (3535) BESIM KAMBERI Tirane 237,648 2018-12-24 2018-12-26 125110522018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ins nx qe s' degjojne bl mater dizifektimi up 27 dt 5.12.18 ftes 5.12.2018 njf 7.12.2018 pv ptitj mallit 17.12.2018 ft 19 dt 17.12.18 s 63447519 fh 22 dt 17.12.2018
    Q.Form. Profes. Nr.4 Tirane (3535) BESIM KAMBERI Tirane 259,800 2018-12-21 2018-12-24 15210102172018 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4, lik materiale per kabinet te tjera,up 28 dt 12.12.18,ft of nr 734/5 dt 12.12.18,njof fit dt 17.12.18,fat nr 06 dt 20.12.2018 ser 63549956,fh 25 dt 20.12.18
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BESIM KAMBERI Tirane 41,400 2018-12-21 2018-12-24 20610870162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087016 SEK,TEK UJIT, lik materiale pastrimi , u prok nr 42 dt 6.12.2018 , ft of 6.12.2018 , pv dt 11.12.2018 , fat nr 102 dt 14.12.2018 , seri 63447553, pv 11.12.2018 , fh nr 10 dt 14.12.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) BESIM KAMBERI Tirane 4,620 2018-12-19 2018-12-20 36210170872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Rep 6002 SHIU,1017087, pagese ft mater pastr nr 3 dt 21.11.18 sr 63549953 u prok 51/2 dt 14.11.18 ftesa 14.11.18, fitues 18.11.18
    Q.Form. Profes. Nr.4 Tirane (3535) BESIM KAMBERI Tirane 214,200 2018-12-18 2018-12-20 15110102172018 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4, lik materiale per kabinetin informat,up 27 dt 5.12.18,ft of dt 5.12.18,njof fit dt 11.12.18,fat nr 4 dt 12.12.18 ser 63549954,fh 24 dt 12.12.18
    Prefektura e qarkut Vlore (3737) BESIM KAMBERI Vlore 39,636 2018-12-14 2018-12-17 33210160742018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA MATERIALE PASTRIMI UP NR 10 DAT 23.11.2018 FAT NR 18 DAT 03.12.2018 SERI 63447518
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) BESIM KAMBERI Tirane 32,448 2018-12-07 2018-12-12 48510061602018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A.K.P.T lik ft mat pastr nr 63549945 dt 23.11.18 fh 106 dt 23.11.18 u prok 19.11.18, ftesa 19.11.18 fit 22.11.18
    Qendra e Zhvillimit Berat (0202) BESIM KAMBERI Berat 43,248 2018-12-06 2018-12-07 17821020192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Zhvillimit 2102019, Likujdim fature detergjenti, urdher prokurimi nr 28 date 19.11.2018, proces verabl 27.11.2018, fat nr 17 date 03.12.2018, seri 63447517 flete hyrje nr 18, 03.12.2018
    Burgu Burrel (0625) BESIM KAMBERI Mat 83,400 2018-12-05 2018-12-06 20710140062018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006) Lik. Materiale Pastrimi sipas fat. tat. nr. 16 dt 23.11.2018 U-Prok. Nr. 24/12.11.2018 Vl. perfundimtar Sistemi
    Zyra Punesimit Tirane (3535) BESIM KAMBERI Tirane 47,400 2018-11-23 2018-11-27 71210102142018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010214 Zyra e punes, lik materiale pastrimi,up 1799/3 dt 13.11.18,ft ofert dt 13.11.18,njof fit dt 14.11.18,fat nr 14 dt 16.11.18 ser 63447514,fh 22 dt 16.11.18,pv nr 1799/5 dt 16.11.18
    Shtëp.Moshuarve Tiranë (3535) BESIM KAMBERI Tirane 118,380 2018-11-23 2018-11-26 24610131382018 Shpenzime per te tjera materiale dhe sherbime operative 1013138/3535, lik dekor , u prok nr 34 dt 13.11.2018 , pv 12.11.2018 ,fat tat 15 dt 16.11.2018 , nr seri 63447515 , pv 16.11.2018 , fh nr 91 dt 16.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BESIM KAMBERI Tirane 90,048 2018-11-22 2018-11-23 14810161002018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 Drej Raj Kuf e Migrac Lik matrialepastrim dezinfektim up 18 dt 05.11.2018 fo 05.11.2018 njfit 2154 dt 13.11.2018 fat 63447513 nr 13 dt 13.11.2018 fh 4 dt 13.11.2018
    Q.Form. Profes. Nr.4 Tirane (3535) BESIM KAMBERI Tirane 442,824 2018-11-20 2018-11-22 13710102172018 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4, lik materiale per kabinetin e ndertimtarise,up 20 dt 24.10.18,ft ofert nr 661/5 dt 24.10.18,njof fit 661/7 dt 26.10.18,fat nr 11 dt 31.10.18 ser 63447511,fh 18 dt 31.10.18
    Shtëp.Moshuarve Tiranë (3535) BESIM KAMBERI Tirane 179,400 2018-11-19 2018-11-20 24010131382018 Uniforma dhe veshje te tjera speciale 1013138 Shtepia e te Moshuarve TR, veshje materiale te buta, UP nr 30 dt 26.10.18, pv tregu , ft oferte dt 7.11.18 pvmd dt 13.11.18 ft s 63549942 dt 13.11.18 Njfit dt 13.11.18 fh n 90 dt 13.11.18
    Q.Form. Profes. Nr.4 Tirane (3535) BESIM KAMBERI Tirane 117,600 2018-11-09 2018-11-12 13010102172018 Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4, Pagese materiale per kabinetin llamarinist,up 18 dt 17.10.18,pv nr 654/10 dt 18.10.18,fat nr 8 dt 18.10.18,ser 63447508,fh nr 17 dt 18.10.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) BESIM KAMBERI Tirane 57,000 2018-11-08 2018-11-12 41910061602018 Furnizime dhe materiale te tjera zyre dhe te pergjishme A.K.P.T blerje baner, up 1335/2 dt 16.10.18, ft.oferte 16.10.18, nj.fitues 18.10.18, ft 63549939 dt 26.10.18, fh 99 dt 26.10.18