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

  • 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 1,167,114,232.00 1,541 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
    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
    Universiteti Bujqesor (3535) BNT ELECTRONIC`S Tirane 11,689,050 2025-05-26 2025-05-27 13710110412025 Shpenz. per rritjen e AQT - paisje kompjuteri 1011041 UBT 2025-Pagese blerje pajsije elektronike,UP 21 dt 19.9.24,njof fit 2403/29 dt 19.2.25,kontr 2403/44 dt 18.4.25,pvmd 2403/44 dt 18.4.25,fat 572 dt 18.4.25,fh 13 dt 18.4.25
    Universiteti Politeknik (3535) BNT ELECTRONIC`S Tirane 4,779,000 2025-05-14 2025-05-19 83810110402025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT FTI - blerj sistem hibrid, UP nr 3352/1 dt 30.12.2024, njof fit dt 3352/8 dt 7.2.2025, kontr nr 3352/10 dt 20.2.2025, ft nr 562 dt 17.4.2025, fh nr 9 dt 17.4.2025, pvmd dt 17.4.2025
    Prokurori Apeli Tirane (3535) BNT ELECTRONIC`S Tirane 37,000 2025-05-14 2025-05-19 5310280372025 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA - shpz mirembajtje fotokopje, kerkese nr 18 dt 08.04.25,miratim nr 18/1 dt 08.04.25,  fat nr 503 dt 07.05.25, pvmd nr 18/2 dt 07.05.25
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 6,000 2025-05-14 2025-05-19 23510171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Mirmb full risk kasa fiskale Pv emergj dt 17.4.2025 Ft 3206 dt 17.4.2025 Pv dorz dt 17.4.2025
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 743,450 2025-05-13 2025-05-14 15110130482025 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 425  dt 01.04.2025, pvmd nr 888/24 dt 01.04.2025
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 247,817 2025-05-13 2025-05-14 15210130482025 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 2974 dt 10.04.2025, pvmd nr 888/29  dt 11.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 972,487 2025-05-08 2025-05-13 104310130492025 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 392/2025 dt 18.03.2025, Situacion date28.02.25 (01.02.2025-28.02.2025), Relac29.04.2025  periudhe (01.02.2025-28.02.2025)
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 5,365,453 2025-05-05 2025-05-12 145021010012025 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbim printimi periudha 2.12.24-31.12.24 Marrv Kuader Kontr vzhd 3269/2 dt21.2.24 Skn USH 1733/24 PV 31.12.24 Fat 422/2025 dt26.3.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 6,000 2025-05-07 2025-05-08 4110160862025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016086/SHTEPIA E PUSHIMIT DURRES/ KONTROLL DHE SHERBIM KASE FISKALE UP 9 DT 22.4.2025 LIK FAT 254
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BNT ELECTRONIC`S Tirane 8,976,000 2025-05-07 2025-05-08 7810131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universit i traumes-Riparim emergjent i paisjes ct skaner Kontr 64/18 dt 6.2.2025 Nj fit 64/17 dt 4.2.2025 Ft 357 dt 10.3.2025 Akt rak dt 10.3.2025