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

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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
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,770,484 2024-08-14 2024-08-16 347921010012024 Shpenz. per rritjen e AQT - mjete te tjera 2101001 Bashkia Tirane Rritja e kapac TIK te infrast qend dhe per perd fund Mbajt penalit 596300 lekeKont vzhd10302/7dt29.4.24skn ush3414/2024PVdt20.6.24PVdt21.6.24FH74dt20.6.24Fat891/2024dt20.6.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,814,880 2024-08-14 2024-08-16 341521010012024 Shpenz. per rritjen e AQT - mjete te tjera 2101001 Bashkia Tirane Rritja e kapac TIK te infrast qend dhe per perd fundUP28289dt8.8.23skn ush2082/24Njof fit10302/5dt12.4.24sknush3414/2024Kont10302/7dt29.4.24PVdt29.5.24Fat786dt29.5.24pjesore602skn ush 3414Dit det 27951
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-08-13 2024-08-15 351121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb e sist informatik te sherb te karrieres ne BT 13.6.24-12.7.24 Kont ne vzhd 24552/7dt13.09.23Fat 1015/2024 dt 12.0.24 PV dt 15.07.24
    Muzeu Kombetar i Fotografise Marubi (3333) BNT ELECTRONIC`S Shkoder 7,188 2024-08-14 2024-08-15 4910120972024 Shpenzime per te tjera materiale dhe sherbime operative 1012097 pagese vjewt per pagese fat elek ub nr 17 dt 08.08.2024,fat nr 6511 dt 08.08.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 8,702,760 2024-08-07 2024-08-15 341421010012024 Shpenz. per rritjen e AQT - mjete te tjera 2101001 Bashkia Tirane Rritja e kapac TIK te infrast qendrore dhe per perd fundoreUP28289dt8.8.23skn ush2082/24Njof fit10302/5dt12.4.24Kont10302/7dt29.4.24PVdt29.5.24FH61dt29.5.24Fat786dt29.5.24pjesoreDit det 27951
    Gjykata e rrethit Berat (0202) BNT ELECTRONIC`S Berat 21,600 2024-08-13 2024-08-15 25610290122024 Materiale per funksionimin e pajisjeve speciale 1029012 gjykata berat pagese  urdher blerje 5 dt 17.07.2024  fatura 1029/2024 dt 17.07.2024  flete hyrja 11 dt 17.07.2024 pvmd 846/6 dt 17.07.2024 materiale per funksionimin e pajisjeve speciale
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 178,974 2024-08-08 2024-08-09 47910130642024 Ilaçe dhe materiale mjeksore 1013064 Qendra Spitalore  Rajonale Berat   filma x rei  bashkelidhur ft nr.1067/2024 dt.29.07.2024 ,hyrje nr.224 dt.29.07.2024 ,pvmd nr.3606 dt.3606 dt.29.07.2024 ,ub nr.73 dt.25.07.2024,kontrata nr.3531 dt.24.07.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) BNT ELECTRONIC`S Tirane 83,500 2024-08-05 2024-08-07 18410121062024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per mmb per pajisje printimi,  up nr 965 dt 18.07.2024, kerkese nr 699 dt 29.05.2024, nj fit nr 965/2 dt 18.07.2024, fat nr 1044 dt 19.07.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BNT ELECTRONIC`S Tirane 360,000 2024-08-05 2024-08-06 24610171422024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Shpenzim trajnim i perdoruesve te sistemit Kontr ne vazhd 84 dt 28.12.2023 Ft 920 dt 28.6.2024 Akt marje dorz 29.7.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 813,450 2024-07-25 2024-08-05 320321010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbim printim sipas marrvsh kuader dt 11.8.2021 kontr 3269/2 dt 21.2.24 per 3.6.24-29.6.24 Kont (ne vzhd) Nr 3269/2 Dt 21.02.2024 (Skn USH 1733/2024) PrcVrb Dt 15.07.2024 Fature nr 1017/2024 dt 15.07.2024
    Prokuroria e rrethit Vlore (3737) BNT ELECTRONIC`S Vlore 276,000 2024-07-31 2024-08-01 22510280302024 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria 1028030 Mirëmbajtje fotokopje fat nr .883/2024 dt.18.06.2024 nr.prok.139 dt.01.06.2024
    Prokuroria e rrethit Vlore (3737) BNT ELECTRONIC`S Vlore 138,000 2024-07-30 2024-07-31 21910280302024 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria 1028030 Mirëmbajtje fotokopje fat nr .695/2024 dt.11.07.2024 nr.prok.82 dt.01.06.2024
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 6,000 2024-07-29 2024-07-30 26010130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, Sherbim Mirembajtje Kase, Urdher dt 09.07.2024, FT nr 684 dt 09.07.2024
    Dega e Thesarit Tirane (3535) BNT ELECTRONIC`S Tirane 55,000 2024-07-29 2024-07-30 9510100352024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010035 Dega Thesarit Tirane 2024 shp rip printera ub 6 dt 10.7.2024 pv 12.7.2024 ft 1009/2024 dt 12.7.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BNT ELECTRONIC`S Tirane 36,600,000 2024-07-26 2024-07-30 23610171422024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Shpenzime Ngritja e sistemit te te dhenave te humbjeve nga fatkeqesite Kontr ne vazhd 84 dt 28.12.2023 Ft 919 dt 28.6.2024 Akt marje ne dorz dt 4.7.2024
    Prokuroria e rrethit Fier (0909) BNT ELECTRONIC`S Fier 216,000 2024-07-26 2024-07-29 18310280082024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028008 Prokuroria e RR.Fier, Shpenzime per mirembajtjen e paisjeve te zyrave. Urdher Pr.nr.9 dt.24.06.2024; fatura nr.973/2024 dt.08.07.2024 F-H nr.23 dt.08.07.2024
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-07-26 2024-07-29 42710130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje skaner fat nr 1048/2024 dt 22.07.2024 kontr 83/1 dt 15.01.2024
    Bashkia Korce (1515) BNT ELECTRONIC`S Korçe 11,655,960 2024-07-26 2024-07-29 67121220012024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KORCE (2122001) PAJ. ELEKTR. DHE KOMPJ,LOTI I PAJISJE ELEKTR.,U.P NR.282 DT 02.04.2024, BUL. NR.30 DT 10.06.2024, KONTR. DT 10.06.2024, FAT. NR.296/2024 DT 27.06.2024, 309/2024 DT 05.07.2024,F.H.44/52 E P.VM.D DT 27.06.2024,05.07.24
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 375,480 2024-07-19 2024-07-22 31010130482024 Sherbime te tjera 1013048 ISHP 2024 mirmb pajisjesh mjeksore kont nr 455/3 dt 22.04.2024   ft nr 923  dt 01.07.2024 P.V mar dorz dt 01.07.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-07-18 2024-07-19 31310130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirmebajtje skaneri kont n 01 dt.03.01.2024 ft n.566 dt.20.06.2024 pv dt .20.06.2024