Treasury Transactions 2019-2024

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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
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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 BES-T CAPITAL INVEST All 6,406,764.00 33 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
    Komisariati i Policise Kavaje (3513) BES-T CAPITAL INVEST Kavaje 16,920 2022-12-30 2023-01-05 31210160382022 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI I POLICISE KAVAJE , USHQIM I GATSHEM SIPAS KONTRATES NR 376 DT 09.02.2022 FATURE NR 19/2022 DT 28.12.2022 U.PROK. NR 2 DT 02.02.2022
    Komisariati i Policise Kavaje (3513) BES-T CAPITAL INVEST Kavaje 18,048 2022-12-29 2022-12-30 29510160382022 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI POLICISE KAVAJE, KONTRATE NR 376 DT 09.02.2022 URDH.PROK NR 02 DT 2.02.2022 FATURE NR 17/2022 DT 21.12.2022
    Komisariati i Policise Kavaje (3513) BES-T CAPITAL INVEST Kavaje 18,048 2022-12-29 2022-12-30 29610160382022 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI POLICISE KAVAJE, FATURE NR 18/2022 DT 21.12.2022 KONTRATE NR 376 DT 09.02.2022 USHQIM I GATSHEM FH NR 14 DT 21.12.2022
    Komisariati i Policise Kavaje (3513) BES-T CAPITAL INVEST Kavaje 15,792 2022-10-26 2022-10-27 21810160382022 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI POLICISE KAVAJE, FATURE NR 9/2022 DT 11.10.2022 KONTRATE NR 376 DT 09.02.2022 USHQIM I GATSHEM FH NR 9 QERSHOR 2022
    Komisariati i Policise Kavaje (3513) BES-T CAPITAL INVEST Kavaje 17,484 2022-10-26 2022-10-27 21910160382022 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI POLICISE KAVAJE, FATURE NR 8/2022 DT 11.10.2022 KONTRATE NR 376 DT 09.02.2022 USHQIM I GATSHEM FH NR 8 MAJ 2022
    Komisariati i Policise Kavaje (3513) BES-T CAPITAL INVEST Kavaje 14,100 2022-10-26 2022-10-27 21510160382022 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI POLICISE KAVAJE, FATURE NR 12/2022 DT 11.10.2022 KONTRATE NR 376 DT 09.02.2022 USHQIM I GATSHEM FH NR 12 SHTATOR 2022
    Komisariati i Policise Kavaje (3513) BES-T CAPITAL INVEST Kavaje 11,280 2022-10-26 2022-10-27 21610160382022 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI POLICISE KAVAJE, FATURE NR 11/2022 DT 11.10.2022 KONTRATE NR 376 DT 09.02.2022 USHQIM I GATSHEM FH NR 11 GUSHT 2022
    Komisariati i Policise Kavaje (3513) BES-T CAPITAL INVEST Kavaje 9,588 2022-10-26 2022-10-27 21710160382022 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI POLICISE KAVAJE, FATURE NR 10/2022 DT 11.10.2022 KONTRATE NR 376 DT 09.02.2022 USHQIM I GATSHEM FH NR 10 KORRIK 2022
    Komisariati i Policise Kavaje (3513) BES-T CAPITAL INVEST Kavaje 18,048 2022-08-19 2022-08-22 15910160382022 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI POLICISE KAVAJE,USHQIM I GATSHEM SUPAS FATURE NR 3/2022 DT 18.07.2022 U.PROK. 2 DT 02.02.2022 FH NR 5 DT 30.06.2022 KONTRATE NR 376 DT 09.02.2022
    Komisariati i Policise Kavaje (3513) BES-T CAPITAL INVEST Kavaje 15,228 2022-08-19 2022-08-22 16010160382022 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI POLICISE KAVAJE,USHQIM I GATSHEM SIPAS FATURE NR 2/2022 DT 18.07.2022 U.PROK. 2 DT 02.02.2022 FH NR 6 DT 30.06.2022 KONTRATE NR 376 DT 09.02.2022
    Komisariati i Policise Kavaje (3513) BES-T CAPITAL INVEST Kavaje 23,688 2022-08-19 2022-08-22 15810160382022 Furnizime dhe sherbime me ushqim per mencat KOMISARIATI POLICISE KAVAJE,USHQIM I GATSHEM SUPAS FATURE NR 1 DT 18.07.2022 U.PROK. 2 DT 02.02.2022 FH NR 4 DT 30.06.2022 KONTRATE NR 376 DT 09.02.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BES-T CAPITAL INVEST Lushnje 114,000 2021-12-22 2021-12-23 22721290112021 Shpenz. per rritjen e AQT - paisje kompjuteri 2129011 Qendra Kulturore dhe Klubi Sportiv LU,Sa lik.Urdh.Prok.nr.26,dt.10.12.2021,Bl.kompjuterash per zyrat e QKKS sipas fat.fisk.nr.40,dt.20.12.2021,f.hyrje nr.25,dt.20.12.2021,pcv marr.dorez.dt.20.12.2021
    Bashkia Lushnje (0922) BES-T CAPITAL INVEST Lushnje 95,760 2021-12-17 2021-12-20 74021290012021 Kancelari 2129001 Bashkia Lushnje,Sa likujd.Urdh.Prok.nr.37 dt.06.12.2021 Blerje materiale kancelarie per QKB sipas fat fisk.nr.39 dt.09.12.2021, f.hyrje nr.05 dt.10.12.2021,Pcv dt.10.12.2021,
    Qendra Ditore Kamez (3535) BES-T CAPITAL INVEST Tirane 271,326 2021-12-06 2021-12-09 9521660022021 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez- bl ushqime,kontrat 105 dt 24.5.2021ne vazhdim,fat 32/2021 dt 02.12.21,permbledhese FH nr 12 dt 02.12.21 pv. 02.12.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) BES-T CAPITAL INVEST Shkoder 373,200 2021-12-02 2021-12-03 6210170112021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017011 blerje materiale per pastrim dizifektim, up nr 315 dt 08.11.2021 fts per of nr 1193/2 dt 08.11.2021 klas perf dt 10.11.2021 fnjf dt 10.11.2021 ft nr 30/2021 dt 15.11.2021 fh nr 8 dt 15.11.2021 pcv nr 08 dt 15.11.2021
    Qendra Ditore Kamez (3535) BES-T CAPITAL INVEST Tirane 166,655 2021-11-25 2021-11-26 8921660022021 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez- bl ushqime,kontrat 105 dt 24.5.2021ne vazhdim,fat 31/2021 dt 24.11.21,permbledhese FH nr 4 dt 24.11.21
    Qendra Ditore Kamez (3535) BES-T CAPITAL INVEST Tirane 36,360 2021-11-02 2021-11-03 8121660022021 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez- bl ushqime,kontrat 105 dt 24.5.2021,fat 27/2021 dt 29.10.21,permbledhese FH nr 3 dt 29.10.21
    Komisariati i Policise Kavaje (3513) BES-T CAPITAL INVEST Kavaje 118,000 2021-10-27 2021-10-28 21410160382021 Shpenzime per mirembajtjen e paisjeve te zyrave KOMISARIATI I POLICISE KAVAJE MIREMBAJTJE ZYRE, UP NR 36 DT 19.10.2021 FATURE NR 26 DT 21.10.2021
    Burgu Kruje (0716) BES-T CAPITAL INVEST Kruje 120,000 2021-10-25 2021-10-26 11210140042021 Kancelari 1014004- I.E.V.P. Kruje Blerje materjale kancelarie kerkese nr 2135 dt 05.10.2021;up nr 2138 fofert nr 2139 dt 11.10.2021 pvmarrje ne dorezim dt 14.10.2021 lik i fat nr 24/2021 fh nr 12 dt 14.10.2021
    Qendra Ditore Kamez (3535) BES-T CAPITAL INVEST Tirane 92,461 2021-10-13 2021-10-15 7221660022021 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez- bl ushqime,kontrat 105 dt 24.5.2021,fat 23/2021 dt 01.10.21,permbledhese FH nr 2 dt 01.10.21