Treasury Transactions 2019-2025

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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 1,171,226,242.00 1,551 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
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 743,450 2025-06-19 2025-06-20 21010130482025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013048 ISHP 2025 - mirembajtje e pajisjeve te mamografive, kontr ne vazhd nr 888/18 dt 11.12.2024, fat nr 575 dt 02.06.2025, pvmd nr 888/29  dt 02.06.2025
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2025-06-10 2025-06-20 208021010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 7.4.25-6.5.25 sist elektr per te ruajt menaxh dhe ndjek ne forme elektr info bazuar ne dokum zyrt Kntr vzhd3324/5 7.3.23 sknush3406/23 Fat498/25 7.5.25 Pv20.5.25
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,903 2025-06-17 2025-06-18 25910130202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje Skaneri Kont nr 16 dt 21.01.2025 ft nr 563 dt 29.05.2025 periudha Maj 2025 proces verbal dt 29.05.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BNT ELECTRONIC`S Tirane 381,000 2025-06-16 2025-06-17 29510410012025 Shpenzime per mirembajtjen e paisjeve te zyrave 104100 SPAK 2025 - shpz per miremb. fotokopje, up nr 8586 dt 07.03.25, ft of nr 8631/1 dt 07.03.25, njf dt 11.03.25, fat nr 534 dt 11.04.25 anulluar e korigjuar me fat nr 522 dt 12.05.25, pvmd dt 11.04.25
    Agjencia Kombetare e Diaspores (3535) BNT ELECTRONIC`S Tirane 518,400 2025-06-12 2025-06-16 5410150032025 Shpenzime per mirembajtjen e objekteve specifike 1015003-Agjencia Kombetare e Diaspores-Pagese mirembajtje databaze Kontr ne vazhd 18/1 dt 11.3.2021 Permb fat dt 28.4.2025 Pv dorz 63 dt 2.4.2025 Pv dorz 107 dt 27.5.2025 Permb raport mirmb dt 25.4.2025 Urdher lik 113 dt 4.6.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 180,532 2025-06-13 2025-06-16 15410290482025 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm.ShkPare 2025 - sherb te printimit & publikimit, kontr ne vazhd nr 16423/20 dt 31.12.2024, fat nr 605/2025 dt 09.06.2025, pv dt 09.06.2025
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 6,000 2025-06-12 2025-06-13 20310130502025 Sherbime te tjera 1013050 SUOGJMbretereshaGeraldine - sherbim mirembajtje kase, ft nr 918 dt 20.05.25
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BNT ELECTRONIC`S Tirane 115,500 2025-06-12 2025-06-13 12010760012025 Materiale per funksionimin e pajisjeve te zyres 1076001 ILDKPI 2025,blerje UPS  up nr 2208 dt 22.05.2025 pv marr dorz nr 2208/1 dt 29.05.2025 ft nr 635/2025 dt 29.05.2025 fh nr 6 dt 29.05.2025
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 258,696 2025-06-12 2025-06-13 26210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 547 DT 23.05.2025, FH 19 DT 23.05.2025,KOLAUDIM DT 23.05.2025,KONTR 243/18 DT 25.03.2025,MARRV KUADER 243/13 DT 17.03.2025, BARNA
    Drejtoria e shendetit publik Tepelene (1134) BNT ELECTRONIC`S Tepelene 6,000 2025-06-11 2025-06-12 5210130462025 Sherbime te tjera sherbim kase ft nr 1811/10.06.2025 nj.v.k.shendetesor tepelene
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 7,188 2025-06-05 2025-06-09 5310160862025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016086/SHTEPIA E PUSHIMIT DURRES/ RINOVIM I LICENCES SE PROGRAMIT TE FATURAVE ELEKTRONIKE UP 20 DT 2.6.2025 LIK FAT 1602
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2025-05-28 2025-06-04 177821010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 7.3.25-6.4.25 Sistem elektr per te ruajt menaxh dhe ndjek ne forme elektr info e bazuar ne dokum zyrt Kntr vzh3324/5 7.3.25 skn USH3406/23 Fat511/25 7.4.25 Pv 11.4.25
    Sp. Skrapar (0232) BNT ELECTRONIC`S Skrapar 6,000 2025-06-02 2025-06-03 6110130852025 Sherbime te tjera 1013085 Shpenzim per Koalidim azhornim kase Crl Fatura nr 12222 dt 28.05.2025 Sp.Skrapar
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,215,609 2025-05-27 2025-06-02 123110130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05.04.2024, ft nr 505/2025 dt 04/04/2025 situacion dt 04.04.2025 ( 01.03.25-04.04.25), rel tek dt 12.05.25 ( 01.03.25-04.04.25)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 366,383 2025-05-28 2025-06-02 129310130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/62 dt 16.10.2024 ft nr 424/2025 dt 01.04.2025 rel tel dt 19.05.2025 ( 01.03.25-31.03.25)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 330,926 2025-05-27 2025-05-30 125610130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontarte nr 345/62 dt 16.10.2024, ft nr 393/2025 dt 18.03.2025 rel tek dt 12.05.2025 ( 01.02.25-28.02.25)
    Sp. Mat (0625) BNT ELECTRONIC`S Mat 12,000 2025-05-28 2025-05-29 22910130782025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Mat (1013078) Lik. Pagese per kolaudim (Kontroll teknik,periodik) te kases fiskale.Urdh. Titullari Nr.117 Prot.Nr.604 Dt.27.05.2025.Fat.e Fisk.Nr.3467/2025 Dt.26.05.2025.
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BNT ELECTRONIC`S Tirane 660,000 2025-05-28 2025-05-29 13510171422025 Shpenzime per te tjera materiale dhe sherbime operative 1017142-AKMC-Mirmbajtje sistemi elektronik Kontr ne vazhd 84 dt 28.12.2023 Ft 454 dt 29.4.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 179,969 2025-05-26 2025-05-28 13610290482025 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm.ShkPare 2025 - sherb te printimit & publikimit, kontr ne vazhd nr 16423/20 dt 31.12.2024, fat nr 490/2025 dt 06.05.2025, pv dt 06.05.2025
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2025-05-27 2025-05-28 30510130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje full risk paisje skaner fat nr 544/2025 dt 22.05.2025 raport sherbimi kontr 31/1 dt 08.01.2025