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

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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 1,030,947,084.00 1,377 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
    Drejtoria Rajonale Tatimore Tirane (3535) BNT ELECTRONIC`S Tirane 119,400 2023-03-24 2023-03-28 7510100402023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040-Drejt. Raj. Tat. Tirane 2023 miremb paisje zyrash up 11 ddt 1.3.2023 ft of nj fit 6.3.2023 fat 795/2023 dt 7.3.2023 pv 7.3.2023
    Prokuroria e rrethit Vlore (3737) BNT ELECTRONIC`S Vlore 144,000 2023-03-24 2023-03-27 8210280302023 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje fotokopje prokuroria 1028030 fat 262 dt 06.03.2023 u.prok 25 dt 09.02.2023 ftes oferte
    Drejtoria e shendetit publik Tropoje (1836) BNT ELECTRONIC`S Tropoje 6,000 2023-03-21 2023-03-24 1810130472023 Shpenzime per mirembajtjen e paisjeve te zyrave Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim transmetimi 1 vjeçar, sherbim mirembajtje, fatura nr.2349/2023, date 01.03.2023.
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 323,440 2023-03-23 2023-03-24 9810130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" mirembajtje skaner, fat nr 94 dt 25.01.2023 kontr 01/1 dt 01.08.2022
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 9,604,320 2023-03-16 2023-03-20 7310110392023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 UT Rektorati 2023, lik paisje elektronike,urdh prok nr 76 dt 12.09.2022,njoffit 2235/6 dt 1.11.2022,kontrate 2235/15 dt 20.12.2022,fat 1635/2022 dt 22.12.2022,fl hyr nr 108 dt 22.12.2022
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 4,699,688 2023-03-16 2023-03-20 7410110392023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 UT Rektorati 2023, lik paisje elektronike, vazhd kontrate 2235/15 dt 20.12.2022,fat 1662/2022 dt 28.12.2022,fl hyr nr 115 dt 28.12.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 54,951 2023-03-16 2023-03-20 3510290482023 Sherbime te printimit dhe publikimit 1029048 Gjyk. Adm. Shk. Pare - sherbime te printimit kont vazhdim nr 2513/9 date 14.04.2022 fat nr 253/2023 date 06.03.2023 pv 06.03.2023
    Shkolla e Magjistratures (3535) BNT ELECTRONIC`S Tirane 37,200 2023-03-16 2023-03-20 10110550012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1055001-Shkolla Magjistratures 2023 , lik blerje paisje elektonike ,UP nr.5 dt 2.2.23 , njo fit dt 3.3.23 , ft nr.276/2023 dt 9.3.23 , fh nr.5 dt 9.3.23 , pv e marr dorz dt 9.3.23
    Prefektura e qarkut Tirane (3535) BNT ELECTRONIC`S Tirane 10,000 2023-03-17 2023-03-20 3810160722023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016072-prefektura Qarkut Tirane riparim fotokopje fat nr 884/2023 dt 01.03.2023 pv dt 01.03.2023
    Sp. Tepelene (1134) BNT ELECTRONIC`S Tepelene 6,000 2023-03-16 2023-03-17 4710130862023 Shpenzime per te tjera materiale dhe sherbime operative kasa fiskale ft nr 2726 dt 15.03.2023 spiatli tepelene
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-03-09 2023-03-16 54421010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Lik per Mirëmb e Sist Inform,per periudhen 13.01.2023-12.02.2023,Kontr ne vzhd 24552/7 date 13.09.2022,Prcvb marr dorz 13.02.2023,Fat nr 178/2023 dt 13.02.2023,Prak skan 4504/2022 dt 16.11.2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,004,006 2023-03-09 2023-03-15 56921010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane,Likujdim sherbim i printimitper muajin Janar 2023,Kontrate ne vzhd 10657/2 dt 11.04.2022,Prc Verb marrje ne drz dt 15.02.2023,Fature nr 190/2023 dt 15.02.2023,Praktika skanuar USH 3240 dt 06.09.2022
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2023-03-09 2023-03-15 22010140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Miremb.Sist.Qendrz.i marredh.juridiks. me jashte dhe brenda vendit per te dhenat krimin., Dhjetor 2022, Kontr.nr.53 dt.6.1.21, rap.period.nr.21, pv marrje dorz.dt.13.2.2023, ft nr.208/2023 dt.6.1.2023
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2023-03-09 2023-03-15 22110140012023 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Miremb.Sist.Qendrz.i marredh.juridiks. me jashte dhe brenda vendit per te dhenat krimin., Janar 2023, Kontr.nr.53 dt.6.1.21, rap.period.nr.22, pv marrje dorz.dt.21.2.2023, ft nr.150/2023 dt.7.2.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,104,433 2023-02-17 2023-03-10 19821010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane lik sherb pastrimi prakt skan 3240/22 kontr vazhd nr 10657/2 dt.11.04.22 uk vazhd 30983/4 dt.19.08.21 pv 23.12.22 fat nr 1641/22 dt.23.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2023-02-27 2023-03-07 16810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr: 47/2023, dt. 16/01/2023 Raporti i mirëmbajtjes nr. 2497/16, datë 16/01/2023
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 73,511 2023-02-28 2023-03-06 4310161282023 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac sherbim printimi, kontrate 1/11 dt 9.3.2022 vazhdim, pv 1/17 dt 1.2.23, relac 342 dt 10.2.23, fat 147/2023 dt 7.2.2023
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 6,000 2023-03-02 2023-03-03 1810130872023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, mirembajtje dhe riparim aparaturash, fatura nr.2346/2023, date 01.03.2023.
    Sp. Pogradec (1529) BNT ELECTRONIC`S Pogradec 6,000 2023-03-01 2023-03-02 6610130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON MIREMB+KOLAUDIM KASA FISKALE, P/VERBAL EMERGJENCE DT.26.01.2023, FATURA NR.141+PVMD DT.16.01.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-02-17 2023-03-01 19621010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane lik per mirembajtje sist inf BT skan kontr ush 4504/22 kontr vazhd nr 24552/7 dt.13.09.22 rap 13.12.2022-12.01.2023 pv 12.01.2023 fat nr 37/23 dt.12.01.2023