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

    Results

    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
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 1,915,200 2025-04-15 2025-04-17 14310110482025 Shpenz. per rritjen e AQT - paisje kompjuteri 1011048 Universiteti i Sporteve 2025, lik ft bl pajisje kompj, kontr ne vazhd nr 3993/4 dt 16.01.2025, ft nr 380/2025 dt 17.03.2025, fh dt 17.03.2025.pv md dt 17.03.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BNT ELECTRONIC`S Tirane 6,000 2025-04-16 2025-04-17 9110130552025 Sherbime te tjera 1013055 QKTGjakut 2025 sherbim mirmb kasa fiskale  ft nr 3120   dt 15.04.2025 p.v mar dorz   dt  15.04.2025
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,903 2025-04-10 2025-04-14 12710130202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri kont n.16 dt 21.01.2025 ft n.412 dt 25.03.2025 periudha mars 2025
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2025-04-08 2025-04-14 94921010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 7.2.25-6.3.25 Sist elektronik ruajt mnxh ndjek forme elektr info bazuar dok zyrtare leter Kont vzhd 3324/5 dt7.3.23 Skn USH3406/23 Fat 343/2025 dt7.3.25 PV 17.3.25
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 1,816,920 2025-04-08 2025-04-10 13310110482025 Shpenz. per rritjen e AQT - paisje kompjuteri 1011048 Universiteti i Sporteve 2025, lik ft bl pajisje kompj per digjitalizim , kontr ne vazhd nr 3993/4 dt 16.01.2025, ft nr 374/2025 dt 13.03.2025, fh dt 13.03.2025, pv md dt 13.03.2025
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 743,450 2025-04-07 2025-04-08 9510130482025 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 362 dt 11.03.2025, pvmd nr 888/24 dt 28.02.2025
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 2,541,420 2025-04-01 2025-04-07 11310110482025 Shpenz. per rritjen e AQT - paisje kompjuteri 1011048 Universiteti i Sporteve 2025, lik ft bl pajisje elktronike per digjitalizim perm aksesi kerkimit shkenc, up nr 51 dt 02.09.2024, njoft fit dt 07.01.2025, kontr nr 3993/4 dt 16.01.2025, ft nr 248/2025 dt 17.02.2025, fh dt 17.02.2025,
    Qendra Muzeore Durres (0707) BNT ELECTRONIC`S Durres 7,188 2025-04-03 2025-04-04 3310121022025 Sherbime te tjera 1012102 / QENDRA MUZEORE DURRES / RIAKTIVIZIM PROGRAM FISKAIZIMI LIK FAT 793
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) BNT ELECTRONIC`S Tirane 10,000 2025-04-03 2025-04-04 10710121062025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012106 - AIDA 2025 - shpenz per riparim te fotokopjes, kerkese nr 246 dt 06.02.2025, up nr 376 dt 21.02.202, nj fit nr 376/2 dt 26.02.2025, fat nr 07.03.2025, pvmd nr 07.03.2025,
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2025-03-21 2025-04-03 57021010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb7.1.25-6.2.25Sist elek per te ruajt, menaxh dhe ndjek ne forme elekt inf e baz ne dok zyrt Kont vzhd3324/5dt7.3.23skn ush 3406/2023Fat189/2025dt07.02.25PV dorz dt10.02.25
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BNT ELECTRONIC`S Tirane 660,000 2025-04-01 2025-04-02 7010171422025 Shpenzime per te tjera materiale dhe sherbime operative 1017142-AKMC-Mirmb sistemi informatik Kontr ne vazhd 84 dt 28.12.2023 Ft 307 dt 28.2.2025 Akt dorz dt 6.3.2025
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 18,000 2025-03-28 2025-04-01 11810130212025 Sherbime te tjera SPITALI RAJONAL LEZHE LIK FAT NR 2565,2566,2567 DT 20.03.2025,SHERBIME KASE FISKALE
    Drejtoria e shendetit publik Lac (2019) BNT ELECTRONIC`S Laç 6,000 2025-03-27 2025-03-28 4410130342025 Shpenzime per mirembajtjen e paisjeve te zyrave Kujdesi Shendetesor Kurbin.Shpenzime per kolaudim kase fiskale.Fature nr  2493/2025 dt 18.03.2025.
    Sp. Laç (2019) BNT ELECTRONIC`S Laç 12,000 2025-03-27 2025-03-28 8110130752025 Te tjera materiale dhe sherbime speciale Spitali Laç.Programi E BILLS per Fiskalizim dhe Memorje Softwerike .Fature nr 671/2025 dt 19.03.2025.
    Universiteti "A. Xhuvani", Elbasan (0808) BNT ELECTRONIC`S Elbasan 3,093,888 2025-03-26 2025-03-27 6310110992025 Shpenz. per rritjen e AQT - paisje kompjuteri 1011099 Universiteti i Elb "Aleksander Xhuvani",  Paisje kompjuterike fotokopje, UP nr 34 dt 14.10.2024. nj F dt 19.12.2024. Kontrate nr 2588/11 dt 07.01.2025. fature nr 93 dt 16.01.2025.Fl H nr 3 dt 16.01.2025. PVMD dt 16.01.2025
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2025-03-21 2025-03-25 13710130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje full risk paisje skaner fat nr 281/2025 dt 25.02.2025 kontr 31/1 dt 08.01.2025
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,903 2025-03-13 2025-03-18 9410130202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje Kont n.16 dt 21.01.2025 ft n.263 dt.20.02.2025 shkurt 2025 proces verbal marrje dorezim
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 337,500 2025-03-13 2025-03-17 16610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 149 dt 24.02.2025, vendim kpp nr 251 dt 17.02.2025
    Bashkia Lezhe (2020) BNT ELECTRONIC`S Lezhe 6,000 2025-03-12 2025-03-13 26021270012025 Sherbime te tjera BASHKIA LEZHE lik fat 1493 dt 07.02.2025,kerkese nr 1792 dt 06.02.2025,azhornim kase fiskale
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 283,636 2025-03-12 2025-03-13 7210290482025 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm.ShkPare 2025 - sherbim printimi, UP nr.16423/5 dt 30.9.2024, nj fit nr.16423/17 dt 13.12.2024, kontr nr.16423/20 dt 31.12.2024, fat nr.273 dt 24.02.2025, pv dt 24.2.2025