Treasury Transactions 2019-2026

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESIM KAMBERI All 137,344,536.00 435 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 Rreshen (2026) BESIM KAMBERI Mirdite 426,804 2026-06-25 2026-06-29 61421330012026 Sherbime te tjera 2133001 Bashkia Mirdite Mat pastrimi fat nr 39 dt 11.05.2026 f-h nr 23 dt 11.05.2026 up nr 171 dt 02.04.2026.
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 483,480 2026-06-15 2026-06-16 24521130012026 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Shpenzime per aktivitete social kuturore kontrata nr.1284 dt.17.02.2025 D.P nr.25592, Fatura nr.153 dt.29.12.2025.
    Shtepia e Femijeve Shkollor Shkoder (3333) BESIM KAMBERI Shkoder 250,000 2026-06-15 2026-06-16 5821410382026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141038 Shtepia e Femijeve Shkollore, Blerje detergjente materiale pastrimi, up 78 dt8.4.26 fo 78/1 dt8.4.26 pv fond lim 77/3 dt7.4.26 kp dt 12.5.26 nj fit dt 12.5.26, fat 43 + fh 3, 3/1 + pv 7 dt 26.5.26
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BESIM KAMBERI Shkoder 257,412 2026-06-12 2026-06-15 15710141292026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 I.E.V.P. Shkoder,Blerje materiale pastrimi, up 6811/2 dt 15.5.26, fo 6811/3 dt 15.5.26 pv studim treg 6811/1 dt15.5.26 kp 19.5.26 nj fit 20.5.26, fat 46/2026 + fh 11 + pv 6811/5 dt 29.5.26, rrpp 2026
    Bashkia Tepelene (1134) BESIM KAMBERI Tepelene 585,120 2026-06-10 2026-06-12 35521420012026 Te tjera materiale dhe sherbime speciale FT NR 37 DT 05.05.2026 BASHKI TEPELENE
    Sp. Pogradec (1529) BESIM KAMBERI Pogradec 650,520 2026-06-03 2026-06-04 30910130822026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 Spitali Pogradec likujdon  blerje materiale pastrimi,UP nr.5 dt.16.04.2026,FO dt.22.04.2026,FH nr.15+FAtire nr.38+PVMD dt.11.05.2026,NJF dt.06.05.2026
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 12,899 2026-05-19 2026-05-20 35210900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 293 dt 06.05.2026, vendim kpp nr 561 dt 28.04.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BESIM KAMBERI Tirane 398,400 2026-05-18 2026-05-19 23110410012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1041001 SPAK 2026-bl material pastrim disifektimi  ,fat nr 33/26 dt 17.4.26,up nr 35134 dt 01.10.25, fnjfoes te MK nr 43411 dt 18.12.2025 ,marveshje kuader nr 44132 dt 29.12.25, fh nr 16 dt 17.04.26 pvmd dt 17.04.26, kont 11233 dt 3.4.26
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BESIM KAMBERI Tirane 76,500 2026-05-18 2026-05-19 23010410012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1041001 SPAK 2026- bl  materiale pastrim disifektimi  ,fat nr 32/26 dt 17.04.26,up nr 35134 dt 01.10.25, fnjfoes te MK nr 43411 dt 18.12.25 ,marve kuader nr 40580 dt 18.11.25 ,fh nr 15 dt 17.04.26 pvmd dt 17.04.26 kontrat nr 11234 dt 3.4.26
    Dega e Kujdesit Paresor Shkoder (3333) BESIM KAMBERI Shkoder 555,600 2026-05-14 2026-05-15 9610130132026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013013 Materiale pastrimi, up nr13 dt15.04.26, ft of nr296/7 dt20.04.26, fit app dt23.04.26, fat nr35/2026 dt28.04.26, pv nr296/9 dt28.04.26, fh nr13+14+15 dt28.04.26
    Dega e Kujdesit Paresor Shkoder (3333) BESIM KAMBERI Shkoder 96,348 2026-05-14 2026-05-15 9810130132026 Te tjera materiale dhe sherbime speciale 1013013 Bl ene kuzhine, ub nr370/6 dt27.04.26, fat nr36/2026 dt30.04.26, fh nr21+22+23 dt30.04.26, pv nr370/8 dt30.04.26
    Spitali Psikiatrik Vlore (3737) BESIM KAMBERI Vlore 306,720 2026-05-06 2026-05-07 9210130602026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013060 SPITALI PSIKIATRIK VLORE BLERJE MATERIALE KONT NR 7 DT 27.02.2026 FAT NR 29/2026 DT 27.03.2026 FH NR 07 DT 27.03.2026
    Bashkia Lezhe (2020) BESIM KAMBERI Lezhe 4,094,496 2026-04-30 2026-05-04 48321270012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAGUAN FAT NR 152 DT 29.12.2025,FH NR 99 DT 29.12.2025,KON NR 16920/14 DT 29.12.2025,URDH PROK NR 81 DT 29.09.2025,BL MAT PASTRIMI DHE DEZINFEKTIMI
    Bashkia Fushe-Arrez (3330) BESIM KAMBERI Puke 400,920 2026-04-20 2026-04-21 7221550012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fushe-Arrez kodi 2155001 BLERJE DETERGJEND E MATERIALE PASTRIMI UP 461 DT 11.3.2026,NJ FITUESI DT 24.3.2026,FAT 30 DT 10.4.2026,FH 2 DT 15.4.2026,PV MARR NDORZIM DT 15.04.2026
    Shtepia e te Moshuarve Kavaje (3513) BESIM KAMBERI Kavaje 420,000 2026-04-16 2026-04-17 5021180102026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE KAVAJE MATERIALE PASTRIMI, U P NR 5 DT 15.01.2026 FATURE NR 18 DT 11.03.2026 FH NR 14 DT 11.03.2026
    Sp. Skrapar (0232) BESIM KAMBERI Skrapar 265,680 2026-04-16 2026-04-17 5210130852026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013085 shpenzim per materiale disifektimi Kontrata nr 124/1 dt 12.03.2026 fatura nr 23 dt 13.03.2026 Sp Skrapar
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 108,000 2026-04-10 2026-04-14 14721130012026 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Shpenzime per aktivitete social kulturore dhe sportive, D.P nr.2807 kontrata nr.1284, fatura nr.141. dt.17.11.2025.
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 5,604 2026-03-19 2026-04-10 12521130012026 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec, Shpenzime aktiviteti social kulturore Dita nderkombetare e abuzimit me te moshuarit D.P nr.141651 fatura nr.67 dt.19.06.2025, F-H nr.36 dt.19.06.2025
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,520 2026-04-03 2026-04-09 16521400012026 Shpenzime per mirembajtjen e paisjeve te zyrave 2140001 blerje materiale per mirmbajtjen e kondicionerve Fatura nr 22/2025 dt 13.03.2026 Pv dorzim nr 721/3 dt 13.03.2026 Bashkia Polican
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 319,200 2026-03-19 2026-03-24 10121130012026 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec, Shpenzime aktiviteti social kulturore dhe sportive D.P, Kontrata nr.1284 dt.17.02.2025, fatura nr.137 dt.06.11.2025.