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 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
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 61,900 2023-01-20 2023-01-23 20710290482022 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk Pare - sherb print publ, kon ne vazhd nr 2513/9 dt 14.04.2022, ft nr 1556 dt 08.12.2022, pv dt 08.12.2022
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 48,000 2023-01-16 2023-01-20 25421018162022 Shpenzime per mirembajtjen e paisjeve te zyrave 2101816, Tirana Parking ,lik rip kasa fiskale,kerkese 2001 dt 27.12.2022,fat 9135/2022 dt 28.12.2022,urdher lik 225 dt 29.12.2022,proc verb dt 29.12.2022
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2023-01-11 2023-01-16 167710140012022 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Mirembajtje Sist. i Qenderz. i marredh.juridiks. me jashte dhe brenda vendit per te dhenat kriminale-Tetor 2022, kontr.nr.53 dt.6.1.21, rap.per.nr.19, pv marrje dorz.dt.12.12.22, ft nr.1442/2022 dt.7.11.22
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2023-01-11 2023-01-16 167810140012022 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Mirembajtje Sist. i Qenderz. i marredh.juridiks. me jashte dhe brenda vendit per te dhenat kriminale-Shtator 2022, kontr.nr.53 dt.6.1.21, rap.per.nr.18, pv marrje dorz.dt.04.11.22, ft nr.1335/2022 dt.6.10.22
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2023-01-11 2023-01-16 167610140012022 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Mirembajtje Sist. i Qenderz. i marredh.juridiks. me jashte dhe brenda vendit per te dhenat kriminale-Nentor 2022, kontr.nr.53 dt.6.1.21, rap.per.nr.20, pv marrje dorz.dt.13.12.22, ft nr.1561/2022 dt.9.12.22
    Shkolla Shqiptare e Administratës Publike (3535) BNT ELECTRONIC`S Tirane 2,100 2023-01-11 2023-01-13 23510870142022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1087014,ASPA,602- shp paisje kompjuteri garanci kont nr 111 dt 5.10.2022 u lik 104 dt 27.12.2022 relac vl 1192 dt 21.12.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) BNT ELECTRONIC`S Tirane 78,336 2023-01-07 2023-01-12 83910170812022 Shpenz. per rritjen e AQT - te tjera paisje zyre Rep usht 5001 pajisje zyre aut per lidhje kont 7026 dt 4.11.22 kont nr 5 dt 9.12.22 ft 1597 dt 15.12.22 fh 15.12.2022 15
    Aparati Drejt.Pergj.Tatimeve (3535) BNT ELECTRONIC`S Tirane 119,500 2023-01-04 2023-01-09 129410100392022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010039-Drejt.Pergj.Tat 2022 shp rip printer up 18747 dt 3.11.2022 pv 11.11.2022 ft 7944/2022 dt 11.11.2022
    Departamenti i Administrates Publike (3535) BNT ELECTRONIC`S Tirane 28,200 2023-01-05 2023-01-06 26210870152022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087015 Dap, -blerje pajisje switch router mk 2997 dt 30.4.21 up 6971/1 dt 16.11.2022 nj fit 17.11.2022 kont 608/5 dt 7.12.2022 pv 16.12.2022 ft nr 1599/2022 dt 16.12.2022
    Muzeu Kombëtar "Gjethi" (3535) BNT ELECTRONIC`S Tirane 6,000 2023-01-04 2023-01-05 13310120982022 Sherbime te tjera Muzeu kombetar Shtepia me Gjethe,likujd sherbime mirembajtje kases fiskale fat nr 2366/2022 dt 19.12.2022 urdh nr 52 dt 16.12.2022 pv dt 19.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-12-28 2023-01-05 221610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr: 1458/2022, dt. 14/11/2022 Raporti i mirëmbajtjes nr. 2497/14, datë 14/11/2022
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BNT ELECTRONIC`S Tirane 50,000 2022-12-29 2023-01-05 20010131062022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013106 ISHSHQ 2022,lik sherb rip printerash,kerkese 313/9 dt 15.12.2022,fat 2466 dt 16.12.2022
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 38,880 2022-12-29 2022-12-30 52210130482022 Shpenz. per rritjen e AQT - paisje kompjuteri 1013048 ISHP 231- blerje pajisje kompjuterike up nr 1506/1 dt 12.12.2022 njof fit dt 22.12.2022 ft nr 1666/2022 dt 29.12.2022 fh nr 6 dt 29.12.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BNT ELECTRONIC`S Tirane 3,081,375 2022-12-29 2022-12-30 25110760012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd pagese blerje sistemi dixhit te arkiv fat nr 1631/22 dt 21.12.2022 pv zbatimi dt 21.12.2022 kontr ne vazhd nr 2335 dt 06.07.22
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2022-12-27 2022-12-30 538921010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mrmbajtje sistemi informatik sherb karrierres 13.11.22-12.12.22 scan kont ush 4504/2022 kont vazh 24552/7 dt 13.09.22 rap mirmbaj 13.11.22-12.12.22 PV drz 12.12.22 fat 1572/2022 dt.12.12.2022
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 168,000 2022-12-28 2022-12-29 93010130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje radiologjike kont nr 2141 dt 09.2.2021 tender marev kuader fat nr 1632/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 11 dt 28.12.2020
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 33,552 2022-12-20 2022-12-27 27310161282022 Sherbime te printimit dhe publikimit Drejt.Forces Posac.Operac. sherbim printimi, kontrate 1/11 dt 9.3.2022 vazhdim, pv 5 dt 2.12.22, relac 1/16 dt 5.12.22, fat 1541/2022 dt 5.12.2022
    Drejtoria e shendetit publik Devoll (1505) BNT ELECTRONIC`S Devoll 6,000 2022-12-21 2022-12-22 12310130272022 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KONTROLL PERIODIK KARTA SIM BN06024954 FAT.NR.509 DT 20.12.2022.URDHER NR.51 DT.20.12.2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,570,463 2022-12-09 2022-12-21 484221010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Lik sherb printim praktika ush 3240/2022 kont bvazh 10657/2 dt.11.04.22 UK vazh 30983/4 dt 19.08.21 PV drz 17.11.2022 fat 8056/2022 dt.17.11.2022(pjesore)
    Drejtoria e Pergjithshme Detare Durres (0707) BNT ELECTRONIC`S Durres 1,475 2022-12-20 2022-12-21 28910060982022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala CLIRIM 5% BL PRINTERI LOTI 5 AKT KONSTATIM 15.12.22 /0707/ DREJTORIA E PERGJITHSME DETARE