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
    Dega e Kujdesit Paresor Korce (1515) BNT ELECTRONIC`S Korçe 18,000 2023-12-07 2023-12-11 29310130092023 Sherbime te tjera 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE TJERA, TRANSMETIM VJETOR I KASAVE, URDHER NR.82 DT 05.12.2023, PROCESVERBALI I OFERTAVE DT 05.12.2023, FAT. NR.614,615,616 DT 06.12.2023,
    Komisioni Qendror i Zgjedhjeve (3535) BNT ELECTRONIC`S Tirane 9,266,760 2023-12-06 2023-12-07 97310730012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1073001 KQZ - 231- blerje pajisje elektronike up nr 52 dt 09.05.2023 njof fit nr 4856/11 dt 20.09.2023 kontrate nr 4856/11 dt 30.10.2023, ft nr 1405 dt 17.11.2023 fh nr 62/62/1 dt 17.11.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 225,570 2023-11-30 2023-12-04 552921010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb sist elektronik per te ruajtur menaxh dhe ndjek elektronikisht Periudh 7.10.23-6.11.23 Kont vzhd 3324/5 dt7.3.23(skn USH 3406/2023)PV drz 7.11.23Fat 8742/2023 dt 7.11.23(pjesore)
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 69,272 2023-11-30 2023-12-04 73410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 660 dt 15.11.2023, vendim KPP nr 11434/2023 dt 07.11.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,022,206 2023-11-25 2023-12-01 550221010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherb printimi per 1.09.23-29.9.23 Kontr vzhd 10657/2 dt 11.4.22 Proc Vrb dt 10.10.23 Fat 1047/2023 dt 10.10.23 Fat 1343/2023 dt 8.11.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-11-22 2023-12-01 540621010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 13.9.23-12.10.23 sistemit informatik te sherbimit te karrieres ne BT kontr vzhd 24552/7 13.9.22 Proc verb 12.10.2023 Fat 1187/2023 12.10.2023
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 6,000 2023-11-23 2023-11-24 26010130872023 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, mirembajtje kase, fatura nr.2188/2023, date 22.11.2023.
    Prokuroria e rrethit Elbasan (0808) BNT ELECTRONIC`S Elbasan 336,000 2023-11-23 2023-11-24 22110280072023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria Elbasan,Mirembajtje aparate teknike fotokopje,UP nr.8+Ft.oferte dt.10.11.2023,Klas.perfund. dt.14.11.2023,PV kalim op.ek radhes 15.11.2023,Fature nr.1431/2023 dt.21.11.2023
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 1,590,000 2023-11-21 2023-11-23 77810171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023- sherbim miremb MKuader 55/7 dt 17.7.2023 up 55/1 dt 22.6.2023 njf 17.7.2023 kontr 55/11 dt 17.7.2023 kontr 1.8.2023 fat 1031/2023 4.9.2023 fh 8 dt 4.9.2023 pv 4.9.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 119,867 2023-11-22 2023-11-23 22810290482023 Sherbime te printimit dhe publikimit 1029048 Gjyk. Adm. Shk. Pare - Lik sherb printime , UP nr.4771/6 dt 6.4.23 , njo fit dt 28.4.23 , kont vazh nr.4771/17 dt 18.5.23 , ft nr.1311/2023 dt 2.11.23
    Aparati Qendror INSTAT (3535) BNT ELECTRONIC`S Tirane 95,541 2023-11-17 2023-11-20 146610500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH, grant Kontr IPA 2014,/A/A1/07 Cens 22,kontrate 719/20 dt 10.08.2023,urdher 2120 dt 13.11.2023,fat 1015/2023 dt 25.08.2023
    Qendra Muzeore Durres (0707) BNT ELECTRONIC`S Durres 6,000 2023-11-16 2023-11-17 10710121022023 Sherbime te tjera AZHORNIM KASE+ MIREMBAJTJE LIK FAT 477 DT 14.11.2023 / QENDRA MUZEORE 1012102
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 651,330 2023-11-13 2023-11-17 523321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirmb skan 7.9.23-6.10.23 elekt per te ruajt menaxh ndjek elektr inf baz ne dok zyrt kntr vzhd 3324/5 7.3.23 skn ush 3406/2023 pv drz 9.10.2023 fat 1163/2023 9.10.23
    Qendra Muzeore Durres (0707) BNT ELECTRONIC`S Durres 7,188 2023-11-14 2023-11-16 10310121022023 Sherbime te tjera SHERB PROG FISKALIZIMI LIK FAT 1188 DT 8.11.2023/ QENDRA MUZEORE 1012102
    Drejtoria Rajonale Tatimore Fier (0909) BNT ELECTRONIC`S Fier 120,000 2023-11-13 2023-11-14 3321010492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010049 Drejtoria Rajonale e Tatimeve Fier, Shpenzime riparimi, fatura nr.1320/2023 date.23.10.2023
    Sp. Has (1812) BNT ELECTRONIC`S Has 6,000 2023-11-13 2023-11-14 23910130702023 Shpenzime per te tjera materiale dhe sherbime operative Sa lik fat nr.8741 dt.07.11.2023 "Shpenz miremb dhe transmetim kase fiskale"situacion dt.07.11.2023,u-prok nr.12 dt.07.11.2023,.Spitali Has
    Sp. Mirdite (2026) BNT ELECTRONIC`S Mirdite 6,000 2023-11-13 2023-11-14 35010130792023 Sherbime te tjera 10130792023 DREJTORIA E SHERBIMIT SPITALORE RIPARIM KASE FAT 8719/2023 DT 02.11.2023,UP NR 50 DT 07.11.2023.
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 396,403 2023-11-10 2023-11-13 56210130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" mirembajtje full risk paisje skaner fat nr 1238 dt 20.10.2023 kontr 491/13 dt 15.08.2023
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 750,960 2023-11-07 2023-11-08 44210130482023 Sherbime te tjera 1013048 ISHP 2023 602- mirmb e pajisjeve te mamografive sipas kont vazhdim nr 167/17 dt 02.05.2023 ft nr 7323 dt 01.09.2023 p.v mar dorz nr 4 dt 01.09.2023
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 750,960 2023-11-07 2023-11-08 44310130482023 Sherbime te tjera 1013048 ISHP 2023 602- mirmb e pajisjeve te mamografive sipas kont vazhdim nr 167/17 dt 02.05.2023 ft nr 1130 dt 04.10.2023 p.v mar dorz nr 5 dt 04.10.2023