Treasury Transactions 2019-2025

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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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  • Supplier 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 98,059,467.00 328 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
    Drejtoria Vendore e Policise Gjirokaster (1111) BESIM KAMBERI Gjirokaster 264,000 2025-02-11 2025-02-12 4510160282025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria vendore e policise Gj   materiale pastrim fat nr 12 dt 03.02.2025  fh nr 2 dt 03.02.2025 up nr 3 dt 27.01.2025 ftese oferte njoftim fituesi
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 249,996 2025-01-31 2025-02-03 5210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 66 dt 21.01.2025, vendim kpp nr 67 dt 14.01.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) BESIM KAMBERI Tirane 710,802 2025-01-21 2025-01-22 26710111992024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011199 Univers.Mjekes.Rektorati 2024, Blerje materiale pastrimi dhe desifektimi,UP 183 dt 23.9.24,njof fit 2310/20 dt 30.10.24,kontr 2310/23 dt 12.12.24,urdh 290 dt 17.12.24,pvmd 2310/28 dt 26.12.2024,fat 70 dt 26.12.24,fh 8 dt 26.12.24
    Fakulteti i Shkencave Mjekesore Teknike (3535) BESIM KAMBERI Tirane 642,000 2025-01-18 2025-01-20 28010112022024 Materiale per funksionimin e pajisjeve te zyres 1011202 Fak Shk Mjekesore - Blerje mat elekt dhe funks pajisje ,UP 12 dt 16.12.24,ftes of 1697/8 dt 16.12.24,njof fit 1697/22 dt 19.12.24,kontr 1697/23 dt 20.12.24,pvmd 1697/25 dt 24.12.24,fat 66 dt 24.12.24,fh 9 dt 24.12.24
    Fakulteti i Shkencave Mjekesore Teknike (3535) BESIM KAMBERI Tirane 795,030 2025-01-18 2025-01-20 27910112022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011202 Fak Shk Mjekesore - Blerje mat pastrimi dhe dezifektimi,UP 183 dt 23.9.24,njof fit 2310/30.10.24,autoriz nenshkrim kontrate 1690 dt 14.11.24,kontr 1690/1 dt 11.12.24,pvmd 1690/3 dt 26.12.24,fat 678 dt 26.12.24,fh 11-11/1 dt 26.12.24
    Fakulteti i Mjekesise Dentare (3535) BESIM KAMBERI Tirane 222,708 2025-01-16 2025-01-17 14810112002024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011200 FMD-Blerje materiale pastrimi dhe dezifektimi,UP 183 dt 23.9.24,njof fit  2310 dt 30.10.24,autorizim kontrate 366 dt 11.11.24,kontrate 366/2 dt 5.12.24, pvmd 366/7 dt 19.12.24,fat 81 dt 19.12.24,fh 11 dt 19.12.24
    Spitali Fier (0909) BESIM KAMBERI Fier 330,000 2025-01-09 2025-01-10 101110130172024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Fier 1013017 blerje aspiratore up.25.11.2024 fto.26.11.2024 fat.65/2024 fh pvmd
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BESIM KAMBERI Tirane 599,993 2024-12-26 2024-12-30 83410260012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026001 MTM mat pastrimi. Urdh prok 445 dt 02.12.24, PV fond limit 02.12.24, ftese oferte 7097/2 dt 02.12.24, njof fituesi APP dt 03.12.24, fat 61 dt 11.12.24, FH 14,14/1 dt 10.12.24, kerk lik 8061 dt 23.12.24, PV marr dorz 10.12.24
    Bashkia Gjirokaster (1111) BESIM KAMBERI Gjirokaster 2,876,112 2024-12-23 2024-12-24 99521150012024 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Materiale pastrimi,fature nr 48 dt 13.11.2024,fh nr 40,41,52,38,39,90,37 dt 13.11.2024
    Qendra Ekonomike Arsimit (0202) BESIM KAMBERI Berat 168,000 2024-12-17 2024-12-18 41721020052024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102005 dr.ek.arsimit berat  pagese urdher prok 34 dt 04.10.2024 ftesa per oferte 21.10.2024 fatura 43/2024 dt 05.11.2024 flet hyrja 40 dt 05.01.2024 pvmd 05.11.2024 materiale  te ndryshme plastike
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 10,110 2024-12-12 2024-12-13 95110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operator ekonomik, urdher br nr 836 dt 02.12.2024 , vendim KPP nr 1662/2024 dt 21.11.2024
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,400 2024-12-05 2024-12-06 67421400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim per blerje karrige zyrash te bashkise Fatura nr 53/2024 dt 18.11.2024 fh nr 123 dt 18.11.2024 Pv nr 2795/3 dt 18.11.2024 Bashkia Polican
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 24,494 2024-11-21 2024-11-25 88810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operator ekonomik, urdher br nr 789 dt 7.11.2024 , vendim KPP nr 1549/2024 dt 4.11.2024
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 79,344 2024-11-18 2024-11-19 64721400012024 Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzime per veshje per studion e Qkf Fatura nr 44/2024 dt 06.11.2024 Fh nr 113 dt 06.11.2024 Pv 2700/3 dt 06.11.2024 Bashkia Polican
    Reparti Ushtarak Nr.4300 Tirane (3535) BESIM KAMBERI Tirane 599,468 2024-11-12 2024-11-18 94510170512024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017051 reparti 4001, 2024 -mat pastrimi up 28.10.2024 ft of 28.10.2024 nj fit 30.10.2024 ft 42 dt 4.11.2024 fh 4.11.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BESIM KAMBERI Tirane 493,200 2024-11-14 2024-11-15 14910131422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013142  Qendra e Viktim  Dhunes Familje 2024, Likujduar Materiale Pastrimi , Detergjente, UP nr 73/3 dt 25.09.2024, NJF nr 73/42 dt 17.10.2024, FT nr 41/2024 dt 29.10.2024, FH nr 65- 65/1 - 65/2 dt 29.10.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) BESIM KAMBERI Tirane 240,000 2024-11-08 2024-11-12 34410170882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017088% reparti 6640, 2024mat pastrimi up 20.9.2024 ft of 20.9.2024 ft 33 dt 7.10.2024 fh 7.10.2024
    Bashkia-Seksioni Ekonomik (3731) BESIM KAMBERI Sarande 720,000 2024-11-08 2024-11-12 14321380072024 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE PASTRIMI FAT NR 35 DT 10.10.2024, UP NR 13 DT 10.09.2024, FLH 23 DHE 2 DT 10.10.2024 NGA SEK EKONOMIK
    Agjensia e Prokurimit Publik (3535) BESIM KAMBERI Tirane 194,400 2024-10-31 2024-11-01 14210870012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087001,APP-Lik blerje materiale pastrimi , up nr.12 dt 2.10.24, njo fit dt 2.10.24 , ft nr.39 dt 21.10.24 , fh nr.23 dt 21.10.24 , pv marr dorz dt 21.10.24
    Bashkia Fushe-Arrez (3330) BESIM KAMBERI Puke 381,120 2024-10-31 2024-11-01 24821550012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fushe-Arrez kodi 2155001 DETERGJEND DHE MAT PASTRIMI,UP 448 DT 26.8.2024,KONTRAT NR 3262 DT 10.10.2024,NJ FITUESI DT 9.9.2024,FAT NR 40 DT 21.10.2024,FH NR 23 DT 23.10.2024