Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BNT ELECTRONIC`S All 1,142,707,215.00 1,511 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
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 103,948 2023-12-29 2024-01-04 32310161282023 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac sherbim printimi, kontrate 1/11 dt 9.3.2022 vazhdim, pv 18/12 dt 18.12.23, fat 1590/2023 dt 18.12.2023, relac 3118 dt 22.12.23
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) BNT ELECTRONIC`S Tirane 45,480 2023-12-29 2024-01-04 14010061582023 Shpenz. per rritjen e AQT - paisje kompjuteri 1006158 Rep.Inspe.Shpet.Min 2023, lik ft bl skaner, aut per lidhje kontr dt 06.12.2023, kontr nr 1379 dt 14.12.2023, ft nr 1593/2023 dt 18.12.2023, fh dt 18.12.2023, pv md dt 18.12.2023
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 750,960 2023-12-28 2024-01-03 50810130482023 Sherbime te tjera 1013048 ISHP 2023 602- mirmb e pajisjeve te mamografive sipas kont vazhdim nr 167/17 dt 02.05.2023 ft nr 1566 dt 15.12.2023 p.v mar dorz nr 6 dt 15.12.2023
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 750,960 2023-12-28 2024-01-03 50710130482023 Sherbime te tjera 1013048 ISHP 2023 602- mirmb e pajisjeve te mamografive sipas kont vazhdim nr 167/17 dt 02.05.2023 ft nr 1303 dt 01.11.2023 p.v mar dorz nr 6 dt 01.11.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-12-21 2024-01-03 608721010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb e sist informatik te sherb te karrieres ne BT P.13.10.23-12.11.23 Kont vzhd 24552/7 dt 13.9.23PV dt 13.11.23 Fat 1379/2023 dt 13.11.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BNT ELECTRONIC`S Tirane 37,080 2023-12-27 2023-12-29 79110141002023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014100- Drejt Pergj e Sherb Proves , lik blerje SKANERI , up nr.3884/2 dt 2.10.23 ,njo fit dt 6.11.23, kont nr.1634/5 dt 8.11.23 , ft nr.1440 dt 22.11.23 , fh nr.12 dt 22.11.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BNT ELECTRONIC`S Tirane 59,040 2023-12-28 2023-12-29 114310051172023 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Shpenzime per blerje paj tik loti 5 printer, pv marrje ne dorezim 3519/8 dt 27.12.23 ft nr 1634/2023 dt 22.12.2023, fh nr 35 dt 22.12.23, pv 7017 dt 06.12.23, marr kuad 2773 dt5.6.23 dhe 2204 dt5.5.23, kont 3519/4 dt 19.12.23
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,373,050 2023-12-27 2023-12-29 55310160202023 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 1613/2023 dt 20.12.2023
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 5,673 2023-12-23 2023-12-28 32210161282023 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac sherbim printimi, kontrate 1/11 dt 9.3.2022 vazhdim, pv 23/10 dt 23.10.23, relac 2373/1 dt 23.10.23, pjes fat 1204/2023 dt 17.10.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BNT ELECTRONIC`S Tirane 399,600 2023-12-20 2023-12-27 117110100012023 Te tjera materiale dhe sherbime speciale Min.Fin.Riparim I pajisjeve fotokopje e printera te MFE-se.Fat.nr.1261/2023, dt 24.10.2023, p.verb.nr. dt 06.12.23,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.
    Drejtoria Rajonale Tatimore Tirane (3535) BNT ELECTRONIC`S Tirane 780,000 2023-12-21 2023-12-27 35210100402023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040-Drejt. Raj. Tat. Tirane 2023 shp miremb paisjeve te zurave up 40 dt 23.11.2023 memo 81300 dt 23.11.2023 ft 1539/2023 dt 11.12.2023 ftes ofn njf 11.12.2023 pv md 11.12.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 106,956 2023-12-22 2023-12-27 25010290482023 Sherbime te printimit dhe publikimit 1029048 Gjyk. Adm. Shk. Pare - sherb printimi , UP nr.4771/6 dt6.4.23 , njo fit dt 28.4.23 ,kont vazh dt 18.5.23 , ft nr.1500 dt 5.12.23
    Drejtoria Rajonale Tatimore Lezhe (2020) BNT ELECTRONIC`S Lezhe 50,000 2023-12-26 2023-12-27 22610100602023 Sherbime te tjera DREJT.RAJ.TATIMEVE LEZHE LIK FAT.1647 DT.23.12.2023,URDH BLERJE 18 DT.22.12.2023 SHPENZIME PER MATERIALE ZYRE
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 767,232 2023-12-19 2023-12-27 63610130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" mirembajtje full risk paisje skaner fat nr 1471 dt 30.11.2023 kontr 491/13 dt 15.08.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) BNT ELECTRONIC`S Tirane 59,760 2023-12-21 2023-12-26 29710102832023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010283-ISHMT 2023 bl prinera up 2.10.2023 kontr 3284 dt 17.11.2023 ft 1504/2023 dt 6.12.2023 fh 5 dt 6.12.2023 pv md 11.12.2023mar kuader 2774 dt 5.6.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) BNT ELECTRONIC`S Tirane 96,000 2023-12-20 2023-12-26 69510170812023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pajisje aut per lidhje kont 30.10.2023 ft 1533 dt 11.12.2023 fh 11.12.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BNT ELECTRONIC`S Tirane 4,201,008 2023-12-18 2023-12-22 107810051172023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 231 AZHBR Shpenzime per blerje pajsje GPS, UP nr.485 dt.04.09.23,pv nj fit 2839/1 dt 20.10.23KO nr 2839/15 dt.10.11.23, ftsh nr.1449/2023 dt.24.11.23, pv marrje ne dorezim nr.2839/21 dt.24.11.23, fh 28 dt 24.11.23
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BNT ELECTRONIC`S Sarande 66,900 2023-12-20 2023-12-22 22210100712023 Shpenzime per mirembajtjen e paisjeve te zyrave sherbime per pajisje zyre fat nr 1602 dt 19.12.2023, up nr 10 dt 18.12.2023 nga tatimet sr
    Prokuroria e rrethit Shkoder (3333) BNT ELECTRONIC`S Shkoder 32,500 2023-12-20 2023-12-21 35910280272023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria prane Gjykates se Shkalles se Pare Shkoder,Shpenz riparimi fotokopje, pv konstatimi dt 19.12.2023, formulari nr 4 per rastet e emergjences dt 19.12.2023, fat nr 1604/2023 dt 19.12.2023, situacion dt 19.12.2023, pv dt 19.12.2023
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2023-12-19 2023-12-20 89510130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike fat nr 1560/2023 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