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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 888,000 2024-01-25 2024-01-29 169810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të komunikimit me të huajt për drejtësinë për Ministrinë e Drejtësisë, Kontrata Nr. 66, dt 24/08/2023, Fatura nr 1578/2023, dt. 15/12/2023 Raporti i mirëmbajtjes nr. 66/6, datë 27/11/2023
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 199,200 2024-01-23 2024-01-29 164610140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Skaner, Marr.Kuader nr.2209 dt.5.5.2023, Up nr.2929/1 dt.11.10.2023, Kontrate nr.7227/6 pr.dt.27.12.2023, Pv marrje ne dorezim dt 28.12.2023, Flete hyrje nr.191 dt.28.12.2023, Fature nr.1671/2023 dt.28.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) BNT ELECTRONIC`S Tirane 2,065,800 2024-01-22 2024-01-29 105210170012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017001, Min e Mbrojtjes, blerje pajisje TIK, up 228/1, 09.06.2023, mk 2774,05.06.2023, kont 6803, 13.12.2023, fo 13.06.2023, njfit 2946, 13.06.2023, fat 1621/2023, 21.12.2023, fh 96, 28.12.2023, pvpm28.12.23, fh7,21.12.23,pv21/1,21.12.23
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 895,438 2024-01-23 2024-01-26 59110160202023 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 20.12.2023, fat 1681/2023 dt 29.12.2023
    Spitali Shkoder (3333) BNT ELECTRONIC`S Shkoder 18,000 2024-01-25 2024-01-26 1410130232024 Sherbime te tjera 1013023 Azhornim kasa fiskale, urdh nr 05 dt 25.01.24, fat nr 1239/2024 dt 25.01.24
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,950 2024-01-23 2024-01-25 347810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/177 date 28.12.2022, ft nr 1131/2023 date 04/10/2023 situaicon date 02.10.2023 p.v periudhe 01.09.2023-30.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-01-23 2024-01-25 347910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/177 date 28.12.2022, ft nr 972/2023 date17/08/2023 situaicon date 30.07.2023 p.v periudhe 01.07.2023-31.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-01-23 2024-01-25 347510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/177 date 28.12.2022, ft nr 8745/2023 date 09.11.2023 situaicon date 31.10.2023 p.v periudhe 01.10.2023-31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,951 2024-01-23 2024-01-25 347410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/177 date 28.12.2022, ft nr 1568/2023 date 15/12/2023 situaicon date 30.11.2023 p.v periudhe 01.11.2023-30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,951 2024-01-23 2024-01-25 347710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/177 date 28.12.2022, ft nr 870/2023 date 19/07/2023 situaicon date 30.06.2023 p.v periudhe 01.06.2023-30.06.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-01-17 2024-01-25 678721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremba e sist inform te sherb te karrieres ne BT 13.11.23-12.12.23Kont vzhd 24552/2dt13.09.23PV dt 12.12.23 Fat 1543/2023 dt 12.12.23
    Autoriteti Rrugor Shqiptar (3535) BNT ELECTRONIC`S Tirane 102,960 2024-01-23 2024-01-25 152810060542023 Shpenz. per rritjen e AQT - paisje kompjuteri 1006054 ARRSH Lot 3 - Blerje Projektor seksion ARRSH shk568 dt 22.01.24 Fat Nr.1679/2023 dt 29.12.23 Kon 7362/11 dt 29.12.23, UP nr.1571/1 dt 29.08.23,NjF nr.4463 dt 30.08.22, NjLKon nr.4825 dt 13.09.23 PVMDzim 29.12.23 FH 4 dt 29.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-01-23 2024-01-25 348010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/177 date 28.12.2022, ft nr1037/2023 date06/09/2023situaicon date 31.08.2023 p.v periudhe 01.08.2023-31.08.2023
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 331,255 2024-01-20 2024-01-24 8741071382023 Te tjera materiale dhe sherbime speciale 1017138-SUT 2023 bl shiriga dual per acaner mk 60/15 dt 2011.2023 up 9.10.2023 njf 15.11.2023 kontr 50/24 dt 6.12.2023 ft 1669/2023 dt 28.12.2023 fh 2457 dt 28.12.2023 pv 28.12.2023
    Sp. Pogradec (1529) BNT ELECTRONIC`S Pogradec 6,000 2024-01-23 2024-01-24 1910130822024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje full risk 1 vjeçar te kases fiskale nr BN 06012525, pv emergjence+pvmd+fatura 171 dt 22.1.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 888,000 2024-01-15 2024-01-24 163110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të komunikimit me të huajt për drejtësinë për Ministrinë e Drejtësisë, Kontrata Nr. 66, dt 24/08/2023, Fatura nr 1650/2023, dt. 26/12/2023 Raporti i mirëmbajtjes nr. 66/10, datë 26/12/2023
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 10,288 2024-01-21 2024-01-24 34410161282023 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac sherbim printimi, kontrate 1/11 dt 9.3.2022 vazhdim, pv 29/12 dt 29.12.23, fat 1678/2023 dt 29.12.2023, relac dt 29.12.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 888,000 2024-01-17 2024-01-23 168310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të komunikimit me të huajt për drejtësinë për Ministrinë e Drejtësisë, Kontrata Nr. 66, dt 24/08/2023, Fatura nr 1577/2023, dt. 15/12/2023 Raporti i mirëmbajtjes nr. 66/9, datë 25/10/2023
    Reparti Ushtarak nr.6670 Tirane (3535) BNT ELECTRONIC`S Tirane 15,600 2024-01-19 2024-01-22 46310171222023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017122 reparti 6670,2023pajisje marrveshje kuader 7.6.2023 kont 8456/4 dt 26.12.23 ft 1659 dt 27.12.23 fh 27.12.23
    Reparti Ushtarak nr.6670 Tirane (3535) BNT ELECTRONIC`S Tirane 271,080 2024-01-19 2024-01-22 46110171222023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017122 reparti 6670,2023 mat up 6.12.23 ft of 6.12.23 ft 1622 dt 21.12.23 fh 26.12.2023