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
    Prefektura e qarkut Tirane (3535) BNT ELECTRONIC`S Tirane 16,000 2023-07-18 2023-07-19 11510160722023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016072 Prefektura Qarkut Tirane riparim fotokopje pv date 03.07.23 fat nr 1855/23 dt 03.07.23
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 118,538 2023-07-12 2023-07-18 15310161282023 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac sherbim printimi, kontrate 1/11 dt 9.3.2022 vazhdim, pv 1981/1 dt 7.7.23, relac 1981 dt 7.7.23, fat 668/2023 dt 12.6.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 793,630 2023-07-06 2023-07-18 269521010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Likujd sherb print kontr vzhd 10657/2 11.4.22 proc verb 09.05.2023 fat nr 497/2023 d 9.5.23
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 56,975 2023-07-13 2023-07-14 12910290482023 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 , kon sherb nr.4771/17 dt 18.5.23 , ft nr.819/2023 dt 10.7.23 , pv dt 10.7.23
    Drejtoria e shendetit publik Tepelene (1134) BNT ELECTRONIC`S Tepelene 6,000 2023-07-04 2023-07-05 6810130462023 Sherbime te tjera FT NR 1222/29.06.2023 NJ.V.K.SHENDETESOR TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2023-06-27 2023-07-03 135210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh mjekesore, vazhdim kontrate nr 264/177 dt 28.12.2022, ft nr 405/2023 dt 18.04.2023 , situacion dt 31.03.2023, rel tek dt 16.06.2023 periudhe Mars 2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,951 2023-06-27 2023-07-03 135110130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh mjekesore, vazhdim kontrate nr 264/177 dt 28.12.2022, ft nr 505/2023 dt 11.05.2023 , situacion dt 30.04.2023, rel tek dt 16.06.2023 periudhe Prill 2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 972,487 2023-06-27 2023-07-03 135310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjesh mjekesore, vazhdim kontrate nr 264/177 dt 28.12.2022, ft nr 258/2023 dt 06.03.2023 , situacion dt 28.02.2023, rel tek dt 13.06.2023 periudhe Shkurt 2023
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 1,617,200 2023-06-27 2023-06-29 29710130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" GJ mirembajtje skaneri permbledhes e faturave nr 227,334,3720,4561,704/2023 dt 19.06.2023
    Sp. Librazhd (0821) BNT ELECTRONIC`S Librazhd 1,137,720 2023-06-23 2023-06-26 22810130762023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra SPITALI LIBRAZHD,LIK FAT NR 700 DATE 16.06.2023,PROCES VERBAL I MARRJES NE DORZIM,KONTRATE NR 51/4 DATE 05.10.2022,U BLERJA NR 4778,PER INSTALIM APARATURA MJEKSORE GRAFI-SKOPI TOSHIBA ME GJENERATOR,URDHER TIT NR 51/8 DT 12.06.2023
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BNT ELECTRONIC`S Sarande 50,000 2023-06-22 2023-06-26 10810100712023 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje e pajisjeve te zyrave fat nr 2480 dt 12.06.2023, up nr 2 dt 12.06.2023 nga tatimet sr
    Ndermarja e punetoreve nr. 2 (3535) BNT ELECTRONIC`S Tirane 949,320 2023-06-20 2023-06-21 17421011552023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101155-DPRRNP 2023-paisje zyre up 3861/15 dt 11.4.2023 njoft fit 3861/8 dt 20.2.2023 kontrate 3861/15 dt 11.4.2023 ft 478 dt 3.5.23 fh 1 dt 3.5.23
    Muzeu Kombëtar "Gjethi" (3535) BNT ELECTRONIC`S Tirane 7,188 2023-06-16 2023-06-19 6510120982023 Sherbime te tjera MuzeuKomb iPergj Shtepi me Gjethe1012098- lik rinovim liçense ebills, fat 972/2023 dt 31.5.23, kerk 94 dt 25.5.23, urdher 94/1 dt 25.5.23, pvmd 94/2 dt 31.5.23
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 3,324 2023-06-14 2023-06-16 54610140012023 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit "JUSTAL" per periudhen Tetor 2022-Janar 2023, Kontrate IPA/2022/433-119, Memo nr.1672/1 prt.dt.31.3.2023, fature nr.6/2023 dt 07.01.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-06-09 2023-06-15 217321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb sist info te sherb te karrier ne Bashkine Tirane 13 Prill - 12 Maj Kont ne vzhd nr 24552/7 dt 13.09.2023 Proces Verbal dt 12.05.2023 Fature nr 516/2023 dt 12.05.2023
    Drejtoria e shendetit publik Permet (1128) BNT ELECTRONIC`S Permet 6,000 2023-06-14 2023-06-15 5910130402023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET KOLAUDIM KASE FISKALE FAT NR 5161/2023 DT 13.06.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 42,818 2023-06-13 2023-06-14 8810290482023 Sherbime te printimit dhe publikimit 1029048 Gjyk. Adm. Shk. Pare - sherbime printimi dhe publ, uprok nr 4771/6 dt 06.04.23, nj fit nr 4771/13 dt 28.04.23, kon sherb nr 4771/17 dt 18.05.23, ft nr 611 dt 05.06.23, pv dt 05.06.23, Maj 2023
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 750,960 2023-06-12 2023-06-13 19510130482023 Sherbime te tjera 1013048 ISHP 2023 602- mirmb e pajisjeve te mammografive up nr 166 dt 10.02.2023 njof fit dt 13.04.2023 kont nr 167/17 dt 02.05.2023 ft nr 4834 dt 01.06.2023 p.v mar dorz dt 01.06.2023
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 69,060 2023-06-12 2023-06-13 26510900012023 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 nr 229 dt 22.05.2023 , vendim KPP nr 370/2023 dt 11.05.2023
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2023-06-07 2023-06-12 53810140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Mirembajtje sist.qendr.i marredh.juridiks.me jashte dhe brenda vendit per te dhenat krim., Shkurt 2023, Kontrate nr.53 dt.6.1.2021, Raport periodik nr 23, pv marrje dorezim dt 11.4.2023, fature nr.259/2023 dt6.3.2023