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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BNT ELECTRONIC`S All 1,087,101,889.00 1,458 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
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 62,666 2025-02-19 2025-02-20 9110900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 106 dt 05.02.2025, vendim kpp nr 157 dt 30.01.2025
    Dega e Kujdesit Paresor Shkoder (3333) BNT ELECTRONIC`S Shkoder 6,000 2025-02-14 2025-02-17 810130132025 Sherbime te tjera 1013013 NJVKSH sherbim kolidim kase fiskale ub nr 137 dt 14.02.25,fat nr 872 dt 22.01.25,pv dt 22.01.25
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,903 2025-02-14 2025-02-17 3610130202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje skaneri Kont n 16 dt.21.01.2025 ft n.105 dt.21.01.2025 Janar 2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,950 2025-02-11 2025-02-14 7510130492025 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 1082/2024 dt 03.10.2024, situacion dt 03.10.2024 ( 01.09.24-30.09.24). rel tek dt 12.12.24 (01.09.24-30.09.24)
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 88,365 2025-02-11 2025-02-12 6610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 86 dt 28.01.2025, vendim kpp nr 116 dt 22.01.2025
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2025-02-03 2025-02-04 4010130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje full risk paisje  skaner fat nr 113/2025 dt 27.01.2025 kontr  31/1 dt 08.01.2025
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 12,222 2025-01-31 2025-02-03 3810900012025 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 57 dt 16.01.2025, vendim kpp nr 51 dt 13.01.2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) BNT ELECTRONIC`S Tirane 39,600 2025-01-27 2025-01-28 10310131572024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013157 Axhensia Kombetare per Kontrollin e Canabisit - aut nga AKSHI per lidhje kontr nr 6604 dt 16.12.24, kontr nr 48/28 dt 23.12.24, fat nr 1731 dt 24.12.24, fh nr 17 dt 24.12.24, pv md nr 48/33 dt 24.12.24
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 495,634 2025-01-27 2025-01-28 63710130482024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013048 ISHP 2024mirmb pajisje mamografive up nr 888/3 dt 27.09.2024 njof fit dt 04.11.2024 kont nr 888/18 dt 11.12.2024 ft nr 1753 dt 30.12.2024 p.v mar dorz dt 30.12.2024
    Sp. Pogradec (1529) BNT ELECTRONIC`S Pogradec 12,000 2025-01-24 2025-01-27 1420251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon sherbim mirembajtje dhe kolaudim te kasave fiskale, pv emergjence dt 21.01.2025, fature 826+802  dt 21.01.2025, pvmd te sherbimit dt 21.01.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BNT ELECTRONIC`S Tirane 260,520 2025-01-20 2025-01-24 126210120012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012001 MEKI, blerje paisje tik loti 2 blerje skanera ,Fat nr 1728/2024 dt 24.12.2024,fh nr 22 dt 24.12.2024,pv dt 24.12.2024,kontr nr 15221/2 dt 23.12.2024,njfit nr 5766 dt 13.11.2024,marrv kuadernr 2599dt29.05.2023,aut nr 15221dt03122024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 189,600 2025-01-17 2025-01-21 152310870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI-Blerje e vogel Furnizim me pajsije TIK Loti 5 Blerje PRINTERA AKSHI sipas Kontrate nr 6287 dt 03.12.2024 UP MK 5919 dt 19.11.2024 FAT NR 1692/2024 D 19.12.2024 MD 6704/1 19.12.24 FH 36 DT 19.12.2024
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 2,596,155 2025-01-17 2025-01-21 63710160202024 Sherbime te printimit dhe publikimit 1016020 Drejtoria Vendore e Policise, shp sherbim printimi, kontrata 1/1/b dt 8.1.2024vazhd, fat 1261/2024 dt 7.11.24, akt rakord pranim sherb dt 7.11.2024
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,271,322 2025-01-17 2025-01-21 63810160202024 Sherbime te printimit dhe publikimit 1016020 Drejtoria Vendore e Policise, shp sherbim printimi, kontrata 1/1/b dt 8.1.2024vazhd, fat 1766/2024 dt 31.12.24, akt rakord pranim sherb dt 31.12.2024
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 34,000 2025-01-20 2025-01-21 2510900012025 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 34 dt 09.01.2025, vendim kpp nr 1875 dt 30.12.2024
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,124,243 2025-01-17 2025-01-21 63610160202024 Sherbime te printimit dhe publikimit 1016020 Drejtoria Vendore e Policise, shp sherbim printimi, kontrata 1/1/b dt 8.1.2024vazhd, fat 1248/2024 dt 13.9.24, akt rakord pranim sherb dt 13.9.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BNT ELECTRONIC`S Tirane 660,000 2025-01-17 2025-01-20 44310171422024 Shpenzime per te tjera materiale dhe sherbime operative 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Mirmbajtje sistemi Kontr ne vazhd 84 dt 28.12.2023 Ft 1754 dt 30.12.2024 Akt dorzim dt 2.1.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BNT ELECTRONIC`S Tirane 132,000 2025-01-15 2025-01-17 51110060012024 Shpenz. per rritjen e AQT - te tjera paisje zyre MIE, blerje printer, up nr.5919/1dt.19.11.24, autorizim lidhje kontr 9822dt16.12.24, njoft fit6037dt.21.11.24,kontr 9822/7dt24.12.24,pv 26.12.24,fat 1744/2024 dt26.12.24,fh nr.28dt.26.12.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BNT ELECTRONIC`S Tirane 104,400 2025-01-15 2025-01-17 51210060012024 Shpenz. per rritjen e AQT - te tjera paisje zyre MIE, blerje switch up nr.5919/1dt.19.11.24, autorizim lidhje kontr 9822dt16.12.24, njoft fit6041dt.21.11.24,kontr 9822/6dt24.12.24,pv 26.12.24,fat 1745/2024 dt26.12.24,fh nr.30dt.26.12.24
    Agjencia Kombetare e Diaspores (3535) BNT ELECTRONIC`S Tirane 129,600 2025-01-15 2025-01-16 14610150032024 Shpenzime per mirembajtjen e objekteve specifike Agj.Komb.Diaspores , Shpenzime per mirembajtje objekteve, Kontrat vazhdim nr 18/1 dt 11.03.2021,  Raport periudha dt 26.11.2024 - 25.12.2024, FT nr 1739/2024 dt 26.12.2024, PVMD nr 281 dt 26.12.2024,