Treasury Transactions 2019-2024

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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

  • 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 1,034,634,806.00 1,397 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 e shendetit publik Devoll (1505) BNT ELECTRONIC`S Devoll 6,000 2024-12-12 2024-12-13 11010130272024 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KONTROLL PERIODIK KARTA SIM BN06024954 FAT NR 556 DT 10.12.2024 URDHER NR 57 DT 10.12.2024 NR PROT 387 DT 10.12.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BNT ELECTRONIC`S Tirane 660,000 2024-12-10 2024-12-12 38610171422024 Shpenzime per te tjera materiale dhe sherbime operative 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Shpenzime mirmbajtje sistemi Kontr ne vazhd 84 dt 28.12.2023 Ft 1412 dt 29.10.2024 Pv dt 4.11.2024
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-12-11 2024-12-12 77610130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje full risk skaner fat nr 1534/2024 dt 18.11.2024 kontr 83/1 dt 15.01.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,018,713 2024-12-06 2024-12-12 583121010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherb printimi per periudhen 01.10.24-31.10.24Kont vzhd 3269/2 dt 21.02.24 skn ush 1733/2024 PV dt 06.11.2024Fat 1472/2024dt06.11.24
    Drejtoria e shendetit publik Kucove (0217) BNT ELECTRONIC`S Kuçove 6,000 2024-12-10 2024-12-11 11610130332024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013033 koaudim kase fiskale  fat 1387 dt.05.12.2024 njvkshendetor kucove
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BNT ELECTRONIC`S Tirane 468,000 2024-12-05 2024-12-11 15310103212024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010321 Dr mb Detyr tat prapamb  2024 shp per miremb  paisje up 7 dt 24.10.2024 ft of njf 30.10.2024 ft 1453/2024 dt 4.11.2024 pv md dt 4.11.2024
    Muzeu Kombëtar "Gjethi" (3535) BNT ELECTRONIC`S Tirane 6,000 2024-12-05 2024-12-11 13810120982024 Sherbime te tjera MuzeuKomb iPergj Shtepi me Gjethe1012098- sherbim mmb kases fiskale, kerkese nr 191 dt 30.11.2024, urdh nr 48 dt 02.12.2024, pvmd nr 191/2 dt 03.12.2024, fat nr 9186 dt 03.12.2024
    Dega e Kujdesit Paresor Korce (1515) BNT ELECTRONIC`S Korçe 18,000 2024-12-03 2024-12-04 27710130092024 Sherbime te tjera 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE TJERA, TRANSMETIM VJETOR I KASAVE, URDHER NR.83 DT 12.11.2024, PROCESVERBALI I OFERTAVE DT 12.11.2024, FAT. NR.531,532,533 DT 02.12.2024
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 36,630 2024-12-03 2024-12-04 92110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 812 dt 19.11.2024, vendim KPP nr 1611/2024 dt 14.11.2024
    Prefektura e qarkut Tirane (3535) BNT ELECTRONIC`S Tirane 62,500 2024-11-26 2024-12-02 14910160722024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016072 Prefektura Qarkut Tirane, lik riparim fotokopje & toner, kerk dt 1.11.24, sipas fat 1503 dt 12.11.2024, pvmd dt 12.11.2024, fh 8 dt 22.11.24
    Sp. Laç (2019) BNT ELECTRONIC`S Laç 7,188 2024-11-26 2024-11-27 34810130752024 Te tjera materiale dhe sherbime speciale Spitali Laç.Programi E BILLS per fiskalizim.Fature nr 8933/2024 dt 20.11.2024.
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) BNT ELECTRONIC`S Tirane 10,000 2024-11-25 2024-11-27 4710139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - riparim fotokopje, pv emergjence dt 24.10.24, pv konstatim dt 23.10.24, ft nr 1390 dt 24.10.24
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 149,400 2024-11-21 2024-11-25 43110290482024 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk pare 2024 - sherbime printimi, UP nr.13197/3 dt 29.7.2024, nj fit nr.13197/8 dt 14.8.2024, marrv kuader kontr nr.13197/9 dt 14.8.2024, pv dt 05.11.2024, fat nr 1456/2024 dt 05.11.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-11-19 2024-11-20 47710130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirmembajtje skaneri Kont n.01 dt.03.01.2024  ft n.1500 dt.12.11.2024 pv dt .12.11.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) BNT ELECTRONIC`S Tirane 38,400 2024-11-19 2024-11-20 32110170872024 Materiale per funksionimin e pajisjeve te zyres 1017087% reparti 6002,2024 materiale per funks pajis te zyres, kerkese nr 76 dt 17.10.2024, uprok nr 76/2 dt 24.10.2024, njoftim fit 28.10.24, ft nr 1414 dt 29.10.24, pv pritje dt 29.10.24, fh nr 8 dt 29.10.24
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 6,000 2024-11-19 2024-11-20 23010130872024 Sherbime te tjera Sherbimi  Spitalor  Tropoje, mirembajtje kase,  fatura nr.1633/2024, datë 13.11.2024.
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-11-15 2024-11-18 72510130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje full risk skaner fat nr 1408/2024 dt 28.10.2024 kontr 83/1 dt 15.01.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BNT ELECTRONIC`S Tirane 47,760 2024-11-13 2024-11-15 17910140962024 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 Agjen.Trajtimit.Pronave 2024, lik blerje pajisje TIK, mk nr 2817 dt 7.6.2023 up nr 1935/1 dt 14.8.2024 njof fituesi nr 3964 dt 16.8.2024 kontrata nr 16 dt 1.10.2024 ft nr1352/2024 dt 15.10.2024 fh nr 3 dt 15.10.2024 pv dt 15.10.2024
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 43,200 2024-11-14 2024-11-15 43010110482024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 Universiteti i Sporteve 2024, lik ft mirmb pajisje zyrash, up nr 76 dt 23.10.2024, klas perf dt 24.10.2024, ft nr 1424/2024 dt 30.10.2024, pv md dt 31.10.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BNT ELECTRONIC`S Tirane 16,800 2024-11-13 2024-11-15 18010140962024 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 Agjen.Trajtimit.Pronave 2024, lik blerje pajisje TIK, mk nr 2599 dt 29.5.2023 up 1935/1 dt 14.8.2024 njof fituesi nr 3972 dt 16.8.2024 kontrata nr 14 dt 1.10.2024 ft nr1422/2024 dt 30.10.2024 fh nr 7 dt 30.10.2024 pv dt 30.10.2024