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 937,712,140.00 1,279 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
    Sp. Mat (0625) BNT ELECTRONIC`S Mat 15,340 2022-09-27 2022-09-28 27010130782022 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.216 Prot.Nr.1085 Dt.22.09.2022.Fat.e Fisk.Nr.6628/2022 Dt.20.09.2022.
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 13,543 2022-09-20 2022-09-23 34610110482022 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve 2022 sherbim pajisje kont 11.10.21 ft 1258 dt 13.9.2022 pv 13.9.22
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 15,000 2022-09-20 2022-09-23 18021018162022 Shpenzime per mirembajtjen e paisjeve te zyrave 2101816, Tirana Parking shp per rip e kases fiskale, kerk 1478,dt 12.09.2022, ft 6476,dt 15.09.2022, fh 8,dt 15.09.2022, pv 1478/1,dt 15.09.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BNT ELECTRONIC`S Shkoder 130,560 2022-09-22 2022-09-23 18010051402022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005140 AREB blerje paisje kompjut printera, up nr 3138/1 dt 06.07.22 fnjf 4438 dt 7.7.22,a lidhje kon 4923 dt 09.08.2022 marr kuader nr 2995 dt 30.04.2021 kon 1733 dt 26.08.2022, ub 1733/1 dt 20.09.2022 ft 1254/2022+fh 02+ pcv dt 13.9.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BNT ELECTRONIC`S Shkoder 26,790 2022-09-21 2022-09-22 17910051402022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005140 AREB blerje paisje kompjuterike UPS, up nr 3138/1 dt 06.07.2022 autorizim lidhje kon 4923 dt 09.08.2022 marr kuader nr 2987 dt 30.04.2021 kon 1732 dt 26.08.2022, njof fit 07.07.2022, ub nr 67 dt 20.9.22 ft1253/2022+fh+pcv dt 13.9.22
    Shërbimi Kombëtar i Urgjencës (3535) BNT ELECTRONIC`S Tirane 3,917 2022-09-21 2022-09-22 20310131192022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1013119-Qendra Komb.Urgjences.Mjeksore.466- clirim garancie printera kont nr 522/3 dt 08.11.2021 urdher nr 259 dt 13.09.2022 rel.kontrollit perfundimtar dt 15.11.2021
    Aparati Drejt.Pergj.Doganave (3535) BNT ELECTRONIC`S Tirane 367,476 2022-09-19 2022-09-20 63110100772022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010077-Dr.Pergj.Dog, lik ft blerje printera, up nr 3079/1 dt 08.06.2022, njoft fit dt 09.06.2022, kontr nr 15591 dt 30.08.2022, ft nr 1219/2022 dt 06.09.2022, fh dt 07.09.2022, pv md dt 09.09.2022
    Administrata Qendrore SHKP (3535) BNT ELECTRONIC`S Tirane 252,720 2022-09-16 2022-09-20 21110101792022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010179 Agj Komb Aftesive, blerje UPS, Memo 663 dt 22.02.22, Autorizim AKSHI 3124 dt 24.05.2022, marrv. kuader 2987 dt 30.04.2022, ft 1168/2022 dt 24.08.2022, fh 21 dt 24.08.2022, pv md 663/18 dt 24.08.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 19,161 2022-09-13 2022-09-15 14710290482022 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk Pare - sherb print publ, kon ne vazhd nr 2513/9 dt 14.04.2022, ft nr 1214 dt 02.09.2022, pv dt 01.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 810,402 2022-09-12 2022-09-14 272510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisje mjekesore kont vazhdim nr 581/26 date 01.03.2022 fat nr 5799/2022 date 10.08.2022 sit 01.07.202-31.07.2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 702,232 2022-09-07 2022-09-13 324021010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Lik sherb printim kont 10657/2 dt 11.04.2022 prvmd 15.08.2022 uk 30983/4 dt 19.08.2021 fat 1083/2022 dt 15.08.2022
    Maternitet Nr.2T. (3535) BNT ELECTRONIC`S Tirane 75,630 2022-09-07 2022-09-08 364210130882022 Shpenz. per rritjen e AQT - fotokopje 1013088 SUOGJ K Gliozheni lik printera,shk Min 15/59 dt 23.05.2022,urdh prok nr 3272/1 dt 21.06.2022,njof fit 3974 dt 22.06.2022,kontrate 843/5 dt 03.08.2022,fat 1199 dt 31.08.2022,fl hyr nr 13 dt 31.08.2022
    Maternitet Nr.2T. (3535) BNT ELECTRONIC`S Tirane 40,080 2022-09-07 2022-09-08 365210130882022 Shpenz. per rritjen e AQT - fotokopje 1013088 SUOGJ K Gliozheni lik UPS,shk Min 15/59 dt 23.05.2022,urdh prok nr 3272/1 dt 21.06.2022,njof fit 3974 dt 22.06.2022,kontrate 843/2 dt 09.08.2022,fat 1200 dt 31.08.2022,fl hyr nr 12 dt 31.08.2022
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2022-09-02 2022-09-07 102310140012022 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Mirembajtje sist.qend.i marredh.juridiks.me jasht/brenda vendit per t dhenat krim. Prill 2022, Kontrat nr.53 dt6.1.21, rap.period.nr488 dt6.5.22, pv marr.dorez.dt.6.5.22, fatur nr.401/2022 dt 06.05.2022
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 935,599 2022-09-01 2022-09-02 52710130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje radiologjike kont nr 2141 dt 09.2.2021 tender marev kuader fat nr 4865/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 11 dt 28.12.2020
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 34,603 2022-08-30 2022-08-31 31710110482022 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve 2022 sherbim pajisje kont 11.1.21 ft 1161 dt 23.8.2022
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 475,608 2022-08-26 2022-08-30 29610130482022 Sherbime te tjera 1013048 ISHP 602- mirmb pajisjeve te mamografise mk nr 1327/20 dt 15.12.2021 kont nr 1545/6 dt 19.01.2022 ft nr 1016/2022 dt 27.07.2022 pv mar dorz dt 27.07.2022
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 725,928 2022-08-26 2022-08-30 29510130482022 Sherbime te tjera 1013048 ISHP 602- mirmb pajisjeve te mamografise mk nr 1327/20 dt 15.12.2021 kont nr 1545/6 dt 19.01.2022 ft nr 640/2022 dt 13.06.2022 pv mar dorz dt 13.06.2022
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 35,798 2022-08-24 2022-08-26 15810161282022 Sherbime te printimit dhe publikimit Drejt.Forces Posac.Operac.sherbim printime kont vaa nr 1/11 dt 09.03.2022 fat nr 1040 dt 05.08.2022
    Sp. Kucove (0217) BNT ELECTRONIC`S Kuçove 6,000 2022-08-24 2022-08-25 19410130742022 Sherbime te tjera 1013074 kolaudim kase fiskale fat 1147 dt.22.08.2022 spitali kucove