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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  • 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 BNT ELECTRONIC`S All 1,142,707,215.00 1,511 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
    Universiteti Bujqesor (3535) BNT ELECTRONIC`S Tirane 11,689,050 2025-05-26 2025-05-27 13710110412025 Shpenz. per rritjen e AQT - paisje kompjuteri 1011041 UBT 2025-Pagese blerje pajsije elektronike,UP 21 dt 19.9.24,njof fit 2403/29 dt 19.2.25,kontr 2403/44 dt 18.4.25,pvmd 2403/44 dt 18.4.25,fat 572 dt 18.4.25,fh 13 dt 18.4.25
    Universiteti Politeknik (3535) BNT ELECTRONIC`S Tirane 4,779,000 2025-05-14 2025-05-19 83810110402025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT FTI - blerj sistem hibrid, UP nr 3352/1 dt 30.12.2024, njof fit dt 3352/8 dt 7.2.2025, kontr nr 3352/10 dt 20.2.2025, ft nr 562 dt 17.4.2025, fh nr 9 dt 17.4.2025, pvmd dt 17.4.2025
    Prokurori Apeli Tirane (3535) BNT ELECTRONIC`S Tirane 37,000 2025-05-14 2025-05-19 5310280372025 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA - shpz mirembajtje fotokopje, kerkese nr 18 dt 08.04.25,miratim nr 18/1 dt 08.04.25,  fat nr 503 dt 07.05.25, pvmd nr 18/2 dt 07.05.25
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 6,000 2025-05-14 2025-05-19 23510171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Mirmb full risk kasa fiskale Pv emergj dt 17.4.2025 Ft 3206 dt 17.4.2025 Pv dorz dt 17.4.2025
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 743,450 2025-05-13 2025-05-14 15110130482025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013048 ISHP 2025 - mirembajtje e pajisjeve te mamografive, kontr ne vazhd nr 888/18 dt 11.12.2024, fat nr 425  dt 01.04.2025, pvmd nr 888/24 dt 01.04.2025
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 247,817 2025-05-13 2025-05-14 15210130482025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013048 ISHP 2025 - mirembajtje e pajisjeve te mamografive, kontr ne vazhd nr 888/18 dt 11.12.2024, fat nr 2974 dt 10.04.2025, pvmd nr 888/29  dt 11.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 972,487 2025-05-08 2025-05-13 104310130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05.04.2024 ft nr 392/2025 dt 18.03.2025, Situacion date28.02.25 (01.02.2025-28.02.2025), Relac29.04.2025  periudhe (01.02.2025-28.02.2025)
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 5,365,453 2025-05-05 2025-05-12 145021010012025 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbim printimi periudha 2.12.24-31.12.24 Marrv Kuader Kontr vzhd 3269/2 dt21.2.24 Skn USH 1733/24 PV 31.12.24 Fat 422/2025 dt26.3.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 6,000 2025-05-07 2025-05-08 4110160862025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016086/SHTEPIA E PUSHIMIT DURRES/ KONTROLL DHE SHERBIM KASE FISKALE UP 9 DT 22.4.2025 LIK FAT 254
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BNT ELECTRONIC`S Tirane 8,976,000 2025-05-07 2025-05-08 7810131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universit i traumes-Riparim emergjent i paisjes ct skaner Kontr 64/18 dt 6.2.2025 Nj fit 64/17 dt 4.2.2025 Ft 357 dt 10.3.2025 Akt rak dt 10.3.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BNT ELECTRONIC`S Tirane 660,000 2025-05-06 2025-05-07 10110171422025 Shpenzime per te tjera materiale dhe sherbime operative 1017142-AKMC-Shpenz Mirmb sistemi Kontr ne vazhd 84 dt 28.12.2023 Ft 428 dt 1.4.2025 Akt dorz dt 2.4.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 209,172 2025-04-30 2025-05-02 10310290482025 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm.ShkPare 2025 - sherb printimi, kontr ne vazhd nr 16423/20 dt 31.12.2024, fat nr 510 dt 07.04.2025, pv dt 07.04.2025
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 346,104 2025-04-30 2025-05-02 18410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 565 DT 17.04.2025,FH 66 DT 17.04.2025,KONTR 243/18 DT 25.03.2025,MARRV KUADER 243/13 DT 14.03.2025,BARNA
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2025-04-29 2025-04-30 24610130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje full risk  skaner fat nr 577/2025 dt 22.04.2025 kontr 31/1 dt 08.01.2025
    Sp. Permet (1128) BNT ELECTRONIC`S Permet 6,000 2025-04-29 2025-04-30 7810130812025 Sherbime te tjera SPITALI PERMET SHERBIM MIREMBAJTJE FULL RISK 1 VJECAR FAT NR 216/2025 DT 29.04.2025
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 2,559,199 2025-04-29 2025-04-30 16910130202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes ditar 8165 Ilace Kont n.1 dt 05.01.2022 Ft nr 1267 dt 25.10.2023 raport marrje dorezim bashkengjitur periudha 01-08/2022
    Dega e Kujdesit Paresor Fier (0909) BNT ELECTRONIC`S Fier 6,000 2025-04-28 2025-04-29 5810130072025 Te tjera materiale dhe sherbime speciale AZHORNIM I KASES FISKALE VITI 2025 NJESI VENDORE E SHENDETESIS FIER FAT 492 DT 22/04/2025
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2025-04-18 2025-04-22 20310130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje full risk paisje skaner  fat nr 423/2025 dt 27.03.2025 kontr 31/1 dt 08.01.2025
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,903 2025-04-18 2025-04-22 16110130202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri Kont 16 dt 21.01.2025 ft n 548 dt 15.04.2025 Muaji 04-2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2025-04-10 2025-04-22 68410130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05.04.2024 ft nr 1/2025 dt 06.01.2025, situacion dt 10.01.25 ( DHJETOR 2024), rel tek dt 11.03.25 ( DHJETOR2024)