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 937,712,140.00 1,279 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
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 323,440 2023-08-29 2023-08-30 38010130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" mirembajtje full risk paisje skaneri fat nr 893 dt 27.07.2023 raport sherbimi
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 303,763 2023-08-23 2023-08-28 361021010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt per sistem elektron periudh 07.06.2023-06.07.2023 Kontr vzhd 3324/5 7.3.23 Proc verb marr drz 7.7.23 fat 806/2023 7.7.23
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 180,000 2023-08-25 2023-08-28 53110130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike fat nr 948/2023 marreveshje up nr 450 dt 20.04.2023 kont nr 464/5 dt 03.04.2023 NJOFT FITUESI NR 761/3 DT 10.05.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-08-14 2023-08-28 351321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Mirembajtje e sistemit informatik te sherbimit periudh 13.06.2023-12.07.2023,Kontrate ne vzhd nr 24552/7 dt 13.09.2022Prcvb dt12.07.2023Fat nr 837/2023 dt 12.07.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 906,221 2023-08-16 2023-08-28 352821010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime printimi kont ne vazhd 10657/2 dt 11.04.2022 pv 19.06.2023 fat 709/2023 dt 19.06.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2023-08-23 2023-08-28 88710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr: 956/2023, dt. 15/08/2023 Raporti i mirëmbajtjes nr. 2497/26, datë 14/08/2023
    Bashkia Selenice (3737) BNT ELECTRONIC`S Vlore 16,788 2023-08-24 2023-08-25 49521590012023 Sherbime te tjera Licence programi ebill up nr 1 dt 16.08.23 bashkia selenice 2159001 fat 606 dt 16.08.23
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 330,000 2023-08-15 2023-08-24 353121010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Trajnim i perdorues,sistem elektr per te ruajtKontr ne vzhd nr 3324/5 dt 07.03.2023Prcvb dorz dt 06.06.2023Fat nr 654/2023 st 07.06.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 883,772 2023-08-16 2023-08-24 352921010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime printimi kont ne vazhd 10657/2 dt 11.04.2022 pv 10.07.2023 fat 815/2023 dt 10.07.2023
    Aparati i Akademise (3535) BNT ELECTRONIC`S Tirane 47,400 2023-08-21 2023-08-23 46310220012023 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1022001 Akademia e Shkencave 2023 , lik blerje paisje , UP nr.47 dt 7.8.23 , njo fit dt 8.8.23 , ft nr.959/2023 dt 15.8.23 , fh nr.5 dt 15.8.23 , akt marr dorz dt 15.8.23
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 4,878,000 2023-08-12 2023-08-23 340621010012023 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Sistemi elettonikper ruajtje inform Up 44239 dt 15.12.2022 njoft fit 3324/3 dt 08.02.23 kont 3324/5 dt 07.03.2023 pv 519/2023 dt 15.05.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 3,360,000 2023-08-12 2023-08-23 340821010012023 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Likj hapesire ruajtese upgrade UP skan 3406/2023 kon ne vazhd 3324/5 dt 07.03.2023 skan ush 3406/2023 pv 17.05.2023 Fat 532/2023 dt 17.05.2023
    Maternitet Nr.2T. (3535) BNT ELECTRONIC`S Tirane 6,000 2023-08-10 2023-08-14 32310130882023 Sherbime te tjera Sp Obst Koço Gliozheni azhornim kase pv 31.7.2023 ft 6578/2023 dt 31.7.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-07-18 2023-08-10 297021010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb sist info sherb Periudha 13.05.2023 -12.06.2023 Kont vzhd nr 24552/7 13.09.2022 Proces Verbal dt 13.06.2023 Fat 684/2023 dt 13.06.2023
    Ndermarja e punetoreve nr. 2 (3535) BNT ELECTRONIC`S Tirane 397,440 2023-07-31 2023-08-04 21821011552023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101155-DPRRNP 2023-paisje zyre kontrate vazhdi 3861/15 dt 11.4.2023 ft 5034 dt 16.6.2023 fh 2 dt 16.6.2023
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 6,000 2023-07-26 2023-07-28 24910130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherb miremb kase ,fat 854 dt 14.07.2023
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 180,000 2023-07-26 2023-07-27 47310130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike fat nr 5203/2023 marreveshje up nr 450 dt 20.04.2023 kont nr 464/5 dt 03.04.2023 NJOFT FITUESI NR 761/3 DT 10.05.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2023-07-19 2023-07-26 80610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr: 692/2023, dt. 14/06/2023 Raporti i mirëmbajtjes nr. 2497/22, datë 14/06/2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 35,537 2023-07-20 2023-07-25 305321010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane,Likujdim sherbim printimiKontr ne vzhd nr 10657/2 dt 11.04.2022Urdh Kryet ne vzhd nr 30983/4 dt 19.08.2021prcvb marr dorz dt 17.11.2022Fat nr 8056/2022 dt 17.11.2022(Pjesore )Scanuar nga USH 4842, Viti 2022
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,094,881 2023-07-24 2023-07-25 28810160202023 Sherbime te printimit dhe publikimit 1016020 Drejtoria Vendore e Policise, lik sherbim printimi, up 2531 dt 27.12.22, kontrata vazhd 1/18/b dt 10.2.2023 vazhd, akt rakordim dt 3.7.2023, fat 5602/2023 dt 3.7.2023