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

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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
    Aparati prokurorise se pergjitheshme (3535) BNT ELECTRONIC`S Tirane 1,305,000 2023-09-21 2023-09-25 27010280012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prokuroria e Pergjithshme Lik blerje fotokopje, U P nr 48/1 dt 29.05.2023, klas. perfundimt , Kontrate nr 986/23 dt 24.07.2023, ft 7296/2023 dt 31.08.2023, fh nr 4 dt 06.09.2023, pv md 07.09.2023
    Aparati prokurorise se pergjitheshme (3535) BNT ELECTRONIC`S Tirane 3,041,280 2023-09-21 2023-09-25 25610280012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prokuroria e Pergjithshme Lik blerje skanera, U P nr 48/1 dt 29.05.2023, klas. perfundimt , Kontrate nr 986/20 dt 24.07.2023, ft 995/2023 dt 23.08.2023, fh nr 3 dt 23.08.2023, pv md 23.08.2023
    Drejtoria Rajonale Tatimore Lezhe (2020) BNT ELECTRONIC`S Lezhe 19,000 2023-09-20 2023-09-21 15610100602023 Materiale per funksionimin e pajisjeve te zyres DREJT TATIMEVE LEZHE LIK FAT.388 DT.20.09.2023,URDH BLERJE 8 DT.18.09.2023 RIPARIM PRINTERI
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 81,810 2023-09-15 2023-09-19 21410161282023 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac sherbim printimi, kontrate 1/11 dt 9.3.2022 vazhdim, pv 1/19 dt 28.8.23, relac 2308 dt 28.8.23, fat 932/2023 dt 4.8.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 47,194 2023-09-15 2023-09-19 17410290482023 Sherbime te printimit dhe publikimit 1029048 Gjyk. Adm. Shk. Pare - Lik sherb printime dhe publikime , 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.923/2023 dt 4.8.23 , pv marr dorz dt 4.8.23
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 6,000 2023-09-18 2023-09-19 17510160862023 Shpenzime per mirembajtjen e paisjeve te zyrave KONTROLL SHERBIM PERIODIK KASE BN 06637644 VITI 2023 FAT 7468/ 1016086 SHTEPIJA E PUSHIMIT MB
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 105,556 2023-09-15 2023-09-19 18010290482023 Sherbime te printimit dhe publikimit 1029048 Gjyk. Adm. Shk. Pare - Lik sherb printime dhe publikime , 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.1054/2023 dt 11.9.23 , pv marr dorz dt 11.9.23
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 598,852 2023-09-15 2023-09-18 50610900012023 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 452 dt 9.8.2023 , vendim KPP nr 742/2023 dt 08.08.2023
    Sp. Kucove (0217) BNT ELECTRONIC`S Kuçove 12,000 2023-09-14 2023-09-15 19610130742023 Sherbime te tjera 1013074 kolaudim kase fiskale fat 3641/2023 dt.07.09.2023 spitali
    Dega e Thesarit Has (1812) BNT ELECTRONIC`S Has 14,400 2023-09-13 2023-09-14 5310100122023 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1010012.Sa likujdojme fat.nr.1044/2023 dt.07.09.2023,per "Sherbim dhe mirembajtje printer OKI B432",Situacion dt 07.09.2023,pv i marrjes ne dorezim dt.07.09.2023,sipas u-prok nr.06 dt.07.09.2023.Dega e Thesarit HAS
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BNT ELECTRONIC`S Tirane 333,600 2023-09-08 2023-09-14 79110100012023 Te tjera materiale dhe sherbime speciale Min.Fin.Riparimi i fotokopj dhe printerave MFE,Fat.nr.531/2023, dt 17.05.2023, p.verb.nr. dt 16.06.23,formular sherb dt 10.5.23, dt 11.05.2023, dt 15.05.2023,urdher nr 3980/1 dt 28.02.2023, kontr vazhdim nr 3980 dt 28.02.2023.
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 822,043 2023-09-07 2023-09-14 394121010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane,Sherb Printimi per 01.07.2023-31.07.2023Kontrate ne vzhd 10657/2 dt 11.04.2022Proc Verb Dt 21.08.2023Fat 979/2023 dt 21.08.2023
    Aparati Qendror INSTAT (3535) BNT ELECTRONIC`S Tirane 86,061 2023-09-12 2023-09-14 92210500012023 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 1754 dt 01.09.2023,fat 1002/2023 dt 24.08.2023
    ASHR Tirane (3535) BNT ELECTRONIC`S Tirane 24,000 2023-09-11 2023-09-12 21510130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 shpenzime kontr periodik i kasave ft 3606 dt 6.9.203 ub 42 dt 6.9.2023 vkm 781 dt 15.11.2007
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 15,840,000 2023-08-28 2023-09-12 369521010012023 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Sistem elektr per te ruajtur menaxh dhe ndjek ne forme elektr info kntr vzhd 3324/5 7.3.23 prakt tend skan ush 3406/2023 proc verb drz 15.3.23; 7.4.23; 24.5.23; 30.5.23; 7.6.23 Fature 654/2023 7.6.23 pjesore
    Dega e Thesarit Kukes (1818) BNT ELECTRONIC`S Kukes 118,000 2023-09-11 2023-09-12 5910100182023 Kancelari 1010018 D.Thesarit Kukes tonera up n.02 dt.25.08.2023 ft n.1026/2023 dt.30.08.2023 pv dt.25.08.2023 fh n.02 dt.30.08.2023
    Sp. Laç (2019) BNT ELECTRONIC`S Laç 6,000 2023-09-06 2023-09-08 25410130752023 Te tjera materiale dhe sherbime speciale Spitali Lac ,sherbim ,mirembajtje full dhe transmetim interneti 1 vjecar,fature nr 7200/2023 dt 29.08.2023.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2023-08-25 2023-09-01 92110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr: 857/2023, dt. 14/07/2023 Raporti i mirëmbajtjes nr. 2497/23, datë 14/07/2023
    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