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

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    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
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 570,567 2023-10-11 2023-10-19 458821010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Shrb print per 1.8.23-31.8.23 Kont vzhd 10657/2 dt 11.4.2022 proc verb dt 7.9.2023 fat nr 1047/2023 dt 7.9.2023 PO 2200052
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-10-04 2023-10-19 447821010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane, Miremb 13.07.23-12.08.23 Sist Inform SherbKarrieres në BT Kont ne vzhd nr 24552/7 dt 13.09.2022 Prcvb dt 14.08.2023 Fat nr 952/2023 dt 14.08.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 59,421 2023-10-11 2023-10-12 19810290482023 Sherbime te printimit dhe publikimit 1029048 Gjyk. Adm. Shk. Pare - Lik sherb printime dhe publikime , UP nr.4771/6 dt 6.4.23 , njo fit dt 28.4.23 , kont vazh nr.4771/17 dt 18.5.23 , ft nr.1134/2023 dt 5.10.23 , pv marr dorz dt 5.10.23
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 750,960 2023-10-11 2023-10-12 39410130482023 Sherbime te tjera 1013048 ISHP 2023 602- mirmb e pajisjeve te mammografive sipas kont vazhdim nr 167/17 dt 02.05.2023 ft nr 903 dt 01.08.2023 p.v mar dorz dt 07.08.2023
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 600,998 2023-10-11 2023-10-12 47310130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" mirembajtje full risk skaner fat nr 7584 dt 16.09.2023 kontr 491/13 dt 15.08.2023
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 20,524 2023-10-05 2023-10-09 89310140012023 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim Tvsh te Projektit Just Al, Kontrate IPA/2022/433-119, Memo nr.5319/1 pr.dt.12.9.2023, Fature nr.376/2023 date 3.04.2023, Fature nr.772/2023 dt 4.7.2023
    Drejtoria e shendetit publik Mallakaster (0924) BNT ELECTRONIC`S Mallakaster 7,188 2023-10-06 2023-10-09 7310130362023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. NJVKSH Mallakaster 1013036,Blerje programi informatik,PV fondit limit 19.09.23,UP nr 6 dt 19.09.23,PV nr 5 dt 04.10.23,fatur nr 1085/2023 dt 04.10.23,PV dorezim 04.10.23
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2023-10-05 2023-10-06 64510130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike fat nr 1096/2023 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
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BNT ELECTRONIC`S Korçe 4,788 2023-10-05 2023-10-06 12110051152023 Sherbime te tjera 1005115 QTTB LICENCE EBILL,UP NR 26 DT 02.10.23,PV LLOG FONDI LIMIT DT 02.10.23,LIK FAT NR 8029/2023 DT 03.10.2023
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2023-09-29 2023-10-02 40810130202023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri K.1601 dt.01.09.2023 Ft n.1095/2023 dt.22.09.2023 PV dt .21.09.2023
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 32,050 2023-09-27 2023-09-29 21710161282023 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac sherbim printimi, kontrate 1/11 dt 9.3.2022 vazhdim, pv 1/20 dt 7.9.23, relac 2373 dt 7.9.23, fat 1045/2023 dt 7.9.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 471,952 2023-09-22 2023-09-29 425121010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb dhe skan 7.7.23-6.8.23 sist elekt per ruajt menaxh ndjek ne form elektr info bazuar ne dok zyrtare kntr vzhd 3324/5 7.3.23 skn ush3406/2023 proc verb dorz 7.8.23 fat 936/2023 7.8.23
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 39,121 2023-09-26 2023-09-27 59510900012023 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 br nr 547 dt 20.9.2023 , vendim KPP nr 911/2023 dt 14.09.2023
    Prokuroria e rrethit Diber (0606) BNT ELECTRONIC`S Diber 115,000 2023-09-25 2023-09-26 13110280052023 Sherbime te tjera 2023 Prokuroria 1028005 sherbime ,riparime fotokopje printer up nr 6 dt 18.09.2023 pv ofertash nr 1 dt 18.09.2023 pv marrje ne dorezim nr 2 dt 20.09.2023 fondi limit ft nr 3814 dt 20.09.2023 sit nr 1 dt 20.09.2023
    Aparati prokurorise se pergjitheshme (3535) BNT ELECTRONIC`S Tirane 1,305,000 2023-09-21 2023-09-25 27010280012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prokuroria e Pergjithshme Lik blerje fotokopje, U P nr 48/1 dt 29.05.2023, klas. perfundimt , Kontrate nr 986/23 dt 24.07.2023, ft 7296/2023 dt 31.08.2023, fh nr 4 dt 06.09.2023, pv md 07.09.2023
    Aparati prokurorise se pergjitheshme (3535) BNT ELECTRONIC`S Tirane 3,041,280 2023-09-21 2023-09-25 25610280012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prokuroria e Pergjithshme Lik blerje skanera, U P nr 48/1 dt 29.05.2023, klas. perfundimt , Kontrate nr 986/20 dt 24.07.2023, ft 995/2023 dt 23.08.2023, fh nr 3 dt 23.08.2023, pv md 23.08.2023
    Drejtoria Rajonale Tatimore Lezhe (2020) BNT ELECTRONIC`S Lezhe 19,000 2023-09-20 2023-09-21 15610100602023 Materiale per funksionimin e pajisjeve te zyres DREJT TATIMEVE LEZHE LIK FAT.388 DT.20.09.2023,URDH BLERJE 8 DT.18.09.2023 RIPARIM PRINTERI
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 81,810 2023-09-15 2023-09-19 21410161282023 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac sherbim printimi, kontrate 1/11 dt 9.3.2022 vazhdim, pv 1/19 dt 28.8.23, relac 2308 dt 28.8.23, fat 932/2023 dt 4.8.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 47,194 2023-09-15 2023-09-19 17410290482023 Sherbime te printimit dhe publikimit 1029048 Gjyk. Adm. Shk. Pare - Lik sherb printime dhe publikime , UP nr.4771/6 dt 6.4.23 , njo fit dt 28.4.23 , kont vazh nr.4771/17 dt 18.5.23 , ft nr.923/2023 dt 4.8.23 , pv marr dorz dt 4.8.23
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 6,000 2023-09-18 2023-09-19 17510160862023 Shpenzime per mirembajtjen e paisjeve te zyrave KONTROLL SHERBIM PERIODIK KASE BN 06637644 VITI 2023 FAT 7468/ 1016086 SHTEPIJA E PUSHIMIT MB