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.
    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 BNT ELECTRONIC`S All 1,172,685,498.00 1,556 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
    Shkolla e Magjistratures (3535) BNT ELECTRONIC`S Tirane 69,000 2025-07-30 2025-07-31 31610550012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1055001 Shk Magjistrt. lik ripar fotokopje,kerkese dt 18.7.2025,fat nr 794 dt 22.07.2025,proc verb dt 22.07.2025
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2025-07-29 2025-07-30 46910130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje paisje skaneri fat nr 771/2025 dt 25.07.2025 kontr 31/1 dt 08.01.2025
    Qendra Muzeore Durres (0707) BNT ELECTRONIC`S Durres 5,000 2025-07-29 2025-07-30 7910121022025 Sherbime te tjera 1012102 / QENDRA MUZEORE DURRES / SHERBIM KASA FISKALE LIK FAT 3727
    Prokuroria e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 527,640 2025-07-28 2025-07-29 28110280022025 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 PRRT, sherbim fotokopje, up nr 4 dt 15.04.25,ft of dt 16.04.25, njf dt 22.04.25,kont nr 11010 dt 25.04.25, pv dt 08.07.25, fat nr 745  dt 08.07.2025
    Prokuroria e rrethit Fier (0909) BNT ELECTRONIC`S Fier 474,000 2025-07-25 2025-07-28 28410280082025 Shpenzime per mirembajtjen e paisjeve te zyrave 1028008 Prokuroria e Rrethit Fier, Mirembajtjen e Paisjeve te zyres, kontrata nr.1/2025 fatura nr.756/2025 dt.11.07.2025, F-h nr.22 dt.11.07.2025, P-Verb dt.11.07.2025
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 603,358 2025-07-21 2025-07-23 45210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje shiringa Dual per CT scanner Mk 60/15 dt 20.11.2023 Nj fit dt 15.11.2023 Kontr 60/41 dt 15.1.2025 Ft 660 dt 20.6.2025 Fh 3447 dt 20.6.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BNT ELECTRONIC`S Tirane 298,092 2025-07-17 2025-07-22 15510760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025 - sherbim mmb dhe suport sisitemi per digjitalizimin e arkives, kontr ne vazhd nr 2292 dt 09.06.2025, fat nr 700 dt 30.06.2025, pv nr 2292/6 dt 01.07.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BNT ELECTRONIC`S Tirane 419,400 2025-07-21 2025-07-22 41310410012025 Shpenzime per mirembajtjen e paisjeve te zyrave 104100 SPAK 2025 - shpz per miremb. fotokopje, up nr 8586 dt 07.03.25, ft of nr 8631/1 dt 07.03.25, njf dt 11.03.25, fat nr 744 dt 08.07.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BNT ELECTRONIC`S Tirane 660,000 2025-07-17 2025-07-21 20210171422025 Shpenzime per te tjera materiale dhe sherbime operative 1017142-AKMC-Mirmbajtje sistemit te te dhenave te humbjeve nga fatkeqesite Kontr ne vazhd 84 dt 28.12.2023 Ft 685 dt 30.6.2025 Akt dorz dt 2.7.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 136,431 2025-07-17 2025-07-18 17410290482025 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm.ShkPare 2025 - sherb te printimit & publikimit, kontr ne vazhd nr 16423/20 dt 31.12.2024, fat nr 752/2025 dt 10.07.2025, pv dt 10.07.2025
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2025-07-08 2025-07-16 249321010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 7.5.25-6.6.25 Sist elektronik ruajtur mnxh ndjek forme elektronike info dok zyrtare leter Kont vzhd 3324/5 Dt 07.3.2023 Skn USH 3406/2023 Fat 594/2025 Dt 09.06.2025 PrcVrb Dt 18.06.2025
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2025-07-15 2025-07-16 42110130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ. Mirembajtie full risk e paisjes se skanerit Toshiba TSX 021B 4 Kont.31/1 dt 08.01.2025, Fatur 697 dt 30.06.2025, Raport situacion sherbimi nr.1234 prot dt 30.06.2025.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BNT ELECTRONIC`S Tirane 266,490 2025-07-15 2025-07-16 15410131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje paisje toshiba Kontr ne vazhd 11/15 dt 20.3.2025 Ft 713 dt 2.7.2025 Akt rak dt 2.7.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 366,383 2025-07-01 2025-07-09 167810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirembje e paisjeve mjekesore,vzhd kontrate nr 345/62 dt 16.10.2024,Detyrim i prapambetur sipas ditarit nr 10963,fat nr 2/2025 dt 06.01.2025,relac dt 29.04.2025 periudha 01.12.2024-31.12.2024
    Universiteti "A. Xhuvani", Elbasan (0808) BNT ELECTRONIC`S Elbasan 786,240 2025-07-08 2025-07-09 15110110992025 Shpenz. per rritjen e AQT - paisje kompjuteri 1011099 Universiteti A.Xhuvani, Pajisje kompjuterike e fotokopje, Up nr.34 dt 14.10.2024, NJf nr.2588/10 dt 19.12.2024, kont nr.2588/11 dt 07.01.2025, fat nr.344/2025, fh nr.9, pv marrje ne dorezim 07.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 366,383 2025-07-01 2025-07-04 167710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,Mirembajtje paisjeve mjekesore,vzhd kontrate nr 345/62 dt 16.10.2024,Detyrim i prapambetur sipas ditarit nr 10964,fat nr 139/2025 dt 31.01.2025,relac dt 29.04.2025 periudha 01.01.2025-31.01.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BNT ELECTRONIC`S Tirane 660,000 2025-07-01 2025-07-04 16910171422025 Shpenzime per te tjera materiale dhe sherbime operative 1017142-AKMC-Mirmbajtje sistemi informatik Kontr ne vazhd 636 dt 29.5.2025 Ft 636 dt 29.5.2025 Akt dorz dt 4.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2025-07-01 2025-07-04 168210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT,Mirembajtje e paisjeve mjekesore,vzhd kont nr 102/47 dt 05.04.2025,detyrim i prapambetur sipas ditarit nr 19760,fat nr 140/2025 dt 31.01.2025,relac dt 29.04.2025 dt (01.01.2025-31.01.2025)
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BNT ELECTRONIC`S Tirane 648,460 2025-06-27 2025-06-30 12910131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-miremb paj. Toshiba, uprok nr 11/2 dt 21.2.25,mk nr 11/11 dt 17.3.25, nj fit nr 11/9 dt 11.3.25,kont. nr 11/15 dt 20.3.25,ft nr 518 dt 12.5.25, akt rak dt 12.5.25, ft nr 568 dt 2.6.25, akt rak dt 2.6.25
    Prokuroria e rrethit Durres (0707) BNT ELECTRONIC`S Durres 470,400 2025-06-27 2025-06-30 23910280062025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006/PROKURORIA E RRETHIT DURRES/SHPENZ PER MIREMBAJTJEN E APARATURAVE UP.NR 11 DT.16.06.2025 FAT.NR 672/2025 DT.24.06.2025