Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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
    Prokuroria e rrethit Shkoder (3333) BNT ELECTRONIC`S Shkoder 190,800 2023-06-08 2023-06-09 13710280272023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria e Rrethit Shkoder, Shpenz riparimi fotokopje , up nr 3+ ft per oferte dt. 22.05.2023, klas perf dt. 24.05.2023, njoft fit dt. 24.05.2023, fat nr 587/2023 dt. 31.05.2023, situacion i punimeve dt. 31.05.2023, pv dt. 31.05.2023
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2023-06-05 2023-06-06 36810130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike fat nr 3888/2023 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2023-05-30 2023-06-02 58610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr: 300/2023, dt. 15/03/2023 Raporti i mirëmbajtjes nr. 2497/21, datë 15/05/2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 103,486 2023-05-31 2023-06-01 7710290482023 Sherbime te printimit dhe publikimit 1029048 Gjyk. Adm. Shk. Pare - sherb print dhe publ, uprok nr 2513/3 dt 25.03.2022, kon sherb nr 2513/9 dt 14.04.2022 ne vazhdim, ft nr 560 dt 24.05.2023, pvmd dt 24.05.2023, Prill 2023
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,830,131 2023-05-26 2023-05-30 20810160202023 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, akt rakordim dt 20.4.2023, fat 450/2023 dt 24.4.2023
    Sp. Mat (0625) BNT ELECTRONIC`S Mat 44,000 2023-05-26 2023-05-29 16010130782023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Spitali Mat (1013078) Lik. Blerje Kase Fiskale.Shkr.Miratimi i M.SH. Nr.17/171 Prot.Dt.10.05.2023.Fat.Tat.Nr.4559/2023 Dt.22.05.2023.Fl.Hyrje Nr.7 Dt.22.05.2023.Proc.verb.marre dorezim Dt.22.05.2023.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2023-05-22 2023-05-29 53410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr: 1599/2023, dt. 14/04/2023 Raporti i mirëmbajtjes nr. 2497/20, datë 14/04/2023
    Sp. Skrapar (0232) BNT ELECTRONIC`S Skrapar 6,000 2023-05-25 2023-05-26 5410130852023 Sherbime te tjera 1013085 Kolaudim azhornim kase crl ne zgjidhje soft crlx fature nr 4656 dt 25 05 2023 Spitali Skrapar
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 10,800 2023-05-23 2023-05-25 19610110482023 Materiale per funksionimin e pajisjeve te zyres 1011048 Universiteti i Sporteve 2023, lik ft bl boj printeri, pv dt 15.03.2023, ft nr 297/2023 dt 15.03.2023, fh dt 15.03.2023,pv dt 23.03.2023
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 6,000 2023-05-22 2023-05-25 25010171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 mirembajtje full risk kase fiskale , fat tat nr 1616/2023 dt 18.04.2023, formul 4 nr 36/1 dt 18.4.2023, p.verb dt 18.04.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 7,188 2023-05-24 2023-05-25 5910160862023 Sherbime te tjera FAT 872 1016086 SHERBIM LICENSIMI PER PROGRAMIN E FATURAVE ELEKTRONIKE 1 VJECARE SHTEPIJA E PUSHIMIT MB
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 2,478,704 2023-05-23 2023-05-24 21710900012023 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 201 dt 08.05.2023 , vendim KPP nr 311/2023 dt 27.04.2023
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2023-05-11 2023-05-17 46210140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Miremb.sist.qendrz.marrdh.juridiks.me jasht/brenda vendit per te dhenat krim., kontr.nr.53 dt.6.1.21, rap.periodik nr.24, pv marrje dorz.dt.12.4.2023, ft nr.3418/2023 dt.7.4.2023
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 278,008 2023-05-12 2023-05-15 17510900012023 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 163 dt 11.04.2023, vendim KPP nr 253/2023 dt 05.04.2023
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 210,378 2023-05-11 2023-05-12 19110900012023 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 172 dt 19.04.2023, vendim KPP nr 255/2023 dt 05.04.2023
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 16,492 2023-05-11 2023-05-12 19310900012023 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 175 dt 19.04.2023, vendim KPP nr 258/2023 dt 06.04.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-05-04 2023-05-09 147521010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Mirembajtje e sistemit informatik te sherbimitte karrieres ne Bashkine TiranePraktika scanuar USH 4504/2022 dt 16.11.2022Kontrate ne vazhdim nr 24552/7 date 13.09.2022Proces Verbal dt 12.04.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,147,018 2023-05-03 2023-05-08 147821010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane,Lik sherbim printimiKontr ne vzhd nr 10657/2 dt 11.04.2022Urdh Kryet ne vzhd nr 30983/4 dt 19.08.2021prcvb marr dorz dt 11.04.2023Fatura 3472/2023 date 11.04.2023Praktika ush 3240/2022
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 571,200 2023-05-02 2023-05-05 8121018162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101816-Tirana Parking 2023, perditesim i sotware te parkimit, up 65,dt 28.03.23, ft of 695/1,dt 30.03.2023, pv 04.04.23, kon 695/3,dt 11.04.2023, ft 3728,dt 20.04.2023, pv 695/5,dt 20.04.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2023-04-26 2023-05-02 37610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr: 300/2023, dt. 15/03/2023 Raporti i mirëmbajtjes nr. 2497/19, datë 15/03/2023