Treasury Transactions 2019-2025

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BESIM KAMBERI All 106,861,822.00 367 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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) BESIM KAMBERI Fier 162,000 2025-06-24 2025-06-25 6410121452025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER SHKOLLA E MESME BUJQESORE RAKIP KRYESZIU FIER FAT 66 DT 03/06/2025
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 192,000 2025-06-20 2025-06-24 24221130012025 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec Shpenzime per aktivitete socialkulturore dhe sportive te vitit, kontrata nr.1934 dt.07.03.2025 fatura nr.69 dt.03.06.2025 Procesverbal dt.03.06.2023, F-H nr.55 dt.03.06.2025, fatura nr.723 dt.09.06.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) BESIM KAMBERI Tirane 328,080 2025-06-20 2025-06-23 5321011692025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101169,Qend Kom  PAK- materiale pastrimi up nr 90/1 dt 15.05.2025 njof fit dt 04.06.2025 ft nr 72/2025 dt 12.06.2025 fh nr 139 dt 12.06.2025  pv marr dorz dt 12.06.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BESIM KAMBERI Tirane 172,920 2025-06-18 2025-06-19 13910112642025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011264 ASCAP 2025, blerj material pastrim, UP nr 133 dt 21.5.2025, ft of nr 618/3 dt 21.5.2025, njof fit dt 22.5.2025, ft nr 62 dt 30.5.2025, fh nr 6-7 dt 30.5.2025
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 308,700 2025-06-16 2025-06-18 22521130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Blerje dhe Shpenzime per projektin LNB2 FAZA 3  Kontrata nr.1284 dt.17.02.2025, Fatura nr.65 dt.02.06.2025, Njoftim fitusi dt.11.02.2025
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 28,200 2025-06-16 2025-06-17 22621130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Blerje dhe Shpenzime per projektin LNB2 FAZA 3 Kontrata nr.1284 dt.17.02.2025, Fatura nr.67 dt.03.06.2025, Njoftim fitusi dt.11.02.2025. Procesverbal dt.03.06.2025, F-h nr.54 dt.03.06.2025
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,760 2025-06-11 2025-06-12 32621400012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per materiale zyre te pergjitheshme Fatura nr 60 dt 27.05.2025 Pv dorzim nr 1195/3 dt 27.05.2025 FH nr 67 dt 27.05.2025 Bashkia Polican
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 37,800 2025-06-04 2025-06-05 20721130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Kontrata nr.1284 dt.17.02.2025, Proces verbal i marjes ne dorzim dt.27.05.2025, Fatura nr.59 dt.27.05.2025, F-H nr.49 dt.27.05
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 409,440 2025-06-02 2025-06-04 19321130012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113001 Bashkia Roskovec Blerje materiale pastrimi dhe dezifek D.P nr.13241,Fatura tat nr.20 dt.20.03.2025 Procesverbal M.D dt.20.03.2025 F-H nr.14 dt.20.03.2025.
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 87,720 2025-06-02 2025-06-03 20021130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Blerje dhe shpenzime per projektin LNB2 D.P nr.13242,Fatura tat nr.24 dt.06.03.2025 Procesverbal M.D dt.18.02.2025 F-H nr.12 dt.18.02.2025.
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 19,560 2025-06-02 2025-06-03 20121130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Blerje dhe shpenzime per projektin LNB2 D.P nr.13244,Fatura tat nr.26 dt.17.03.2025 Procesverbal M.D dt.17.03.2025 F-H nr.21 dt.17.03.2025.
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 181,440 2025-05-28 2025-05-29 20321130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec, Blerje dhe shpenzime kontrata nr.1284, Procesverbal i marjes ne dorzim dt.09.05.2025.,Fatura nr.53 dt.09.05.2025 F-H nr.42 dt.09.05.2025.
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 53,280 2025-05-28 2025-05-29 20221130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec, Blerje dhe shpenzime kontrata nr.1284, Fatura nr.30 dt.30.04.2025
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 183,600 2025-05-27 2025-05-28 18621130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec mirembajtje  up.18.03.2024  kontr. fat.78  pvmd
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,640 2025-05-27 2025-05-28 29421400012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2140001 Shpenzim per blerje paisje zyre Urdher pagese nr 160 dt 13.05.2025 Fatura nr 55 dt 16.05.2025 Pv dorzim nr 1126/3 dt 16.05.2025 Bashkia Polican
    Shtepia e Femijeve Shkollor Shkoder (3333) BESIM KAMBERI Shkoder 256,800 2025-05-20 2025-05-21 4821410382025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141038 Bl detergjente, up nr55/3 dt09.04.25, ft of nr55/4 dt09.04.25, klas perf dt10.04.25, njof fit dt16.04.25, fat nr40 dt22.04.25, fh nr2;2/1;2/2 dt22.04.25, pv nr03 dt22.04.25
    Qendra Sociale Multidisiplinare (3535) BESIM KAMBERI Tirane 358,620 2025-05-14 2025-05-19 3621011632025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163,Q Kom Multidisiplinare- materiale per pastrim,ngrohje up nr 78/2 dt 06.03.2025 njof fit nr 78/18 dt 02.04.2025 kont nr 75/19 dt 14.04.2025 pv marr dorz nr 78/21 dt 22.04.2025 ft nr 41dt 22.04.2025 fh nr 28 dt 22.04.2025
    Qendra Sociale Multidisiplinare (3535) BESIM KAMBERI Tirane 306,360 2025-05-14 2025-05-19 4121011632025 Shpenzime per pritje e percjellje 2101163,Q Kom Multidisiplinare-shpenzime pritje percjellje  up nr 86/3 dt 04.04.2025 njof fit nr 86/14 dt 1704.2025 kont nr86/15 dt 28.04.2025  pv marr dorz dt 05.05.2025  ft nr 51 dt 05.05.2025 fh nr 29 dt 05.05.2025
    Bashkia Polican (0232) BESIM KAMBERI Skrapar 119,280 2025-05-14 2025-05-19 26921400012025. Shpenz. per rritjen e AQT - orendi zyre 2140001 Shpenzim per blerje orendi perde mbulesa Urdher per pagese nr 137 dt 24.04.2025 Fatura nr 47 dt 25.04.2025 fh nr 51 dt 25.04.2025 Bashkia Polican
    Komisioni i Prokurimit Publik (3535) BESIM KAMBERI Tirane 11,824 2025-05-13 2025-05-14 34010900012025 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 303 dt 05.05.2025, vendim kpp nr 581 dt 29.04.2025