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
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 105,556 2023-09-15 2023-09-19 18010290482023 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.1054/2023 dt 11.9.23 , pv marr dorz dt 11.9.23
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 598,852 2023-09-15 2023-09-18 50610900012023 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 452 dt 9.8.2023 , vendim KPP nr 742/2023 dt 08.08.2023
    Sp. Kucove (0217) BNT ELECTRONIC`S Kuçove 12,000 2023-09-14 2023-09-15 19610130742023 Sherbime te tjera 1013074 kolaudim kase fiskale fat 3641/2023 dt.07.09.2023 spitali
    Dega e Thesarit Has (1812) BNT ELECTRONIC`S Has 14,400 2023-09-13 2023-09-14 5310100122023 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1010012.Sa likujdojme fat.nr.1044/2023 dt.07.09.2023,per "Sherbim dhe mirembajtje printer OKI B432",Situacion dt 07.09.2023,pv i marrjes ne dorezim dt.07.09.2023,sipas u-prok nr.06 dt.07.09.2023.Dega e Thesarit HAS
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BNT ELECTRONIC`S Tirane 333,600 2023-09-08 2023-09-14 79110100012023 Te tjera materiale dhe sherbime speciale Min.Fin.Riparimi i fotokopj dhe printerave MFE,Fat.nr.531/2023, dt 17.05.2023, p.verb.nr. dt 16.06.23,formular sherb dt 10.5.23, dt 11.05.2023, dt 15.05.2023,urdher nr 3980/1 dt 28.02.2023, kontr vazhdim nr 3980 dt 28.02.2023.
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 822,043 2023-09-07 2023-09-14 394121010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane,Sherb Printimi per 01.07.2023-31.07.2023Kontrate ne vzhd 10657/2 dt 11.04.2022Proc Verb Dt 21.08.2023Fat 979/2023 dt 21.08.2023
    Aparati Qendror INSTAT (3535) BNT ELECTRONIC`S Tirane 86,061 2023-09-12 2023-09-14 92210500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH, grant Kontr IPA 2014,/A/A1/07 Cens 22,kontrate 719/20 dt 10.08.2023,urdher 1754 dt 01.09.2023,fat 1002/2023 dt 24.08.2023
    ASHR Tirane (3535) BNT ELECTRONIC`S Tirane 24,000 2023-09-11 2023-09-12 21510130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 shpenzime kontr periodik i kasave ft 3606 dt 6.9.203 ub 42 dt 6.9.2023 vkm 781 dt 15.11.2007
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 15,840,000 2023-08-28 2023-09-12 369521010012023 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Sistem elektr per te ruajtur menaxh dhe ndjek ne forme elektr info kntr vzhd 3324/5 7.3.23 prakt tend skan ush 3406/2023 proc verb drz 15.3.23; 7.4.23; 24.5.23; 30.5.23; 7.6.23 Fature 654/2023 7.6.23 pjesore
    Dega e Thesarit Kukes (1818) BNT ELECTRONIC`S Kukes 118,000 2023-09-11 2023-09-12 5910100182023 Kancelari 1010018 D.Thesarit Kukes tonera up n.02 dt.25.08.2023 ft n.1026/2023 dt.30.08.2023 pv dt.25.08.2023 fh n.02 dt.30.08.2023
    Sp. Laç (2019) BNT ELECTRONIC`S Laç 6,000 2023-09-06 2023-09-08 25410130752023 Te tjera materiale dhe sherbime speciale Spitali Lac ,sherbim ,mirembajtje full dhe transmetim interneti 1 vjecar,fature nr 7200/2023 dt 29.08.2023.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2023-08-25 2023-09-01 92110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr: 857/2023, dt. 14/07/2023 Raporti i mirëmbajtjes nr. 2497/23, datë 14/07/2023
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 323,440 2023-08-29 2023-08-30 38010130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" mirembajtje full risk paisje skaneri fat nr 893 dt 27.07.2023 raport sherbimi
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 303,763 2023-08-23 2023-08-28 361021010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt per sistem elektron periudh 07.06.2023-06.07.2023 Kontr vzhd 3324/5 7.3.23 Proc verb marr drz 7.7.23 fat 806/2023 7.7.23
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 180,000 2023-08-25 2023-08-28 53110130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike fat nr 948/2023 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
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-08-14 2023-08-28 351321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Mirembajtje e sistemit informatik te sherbimit periudh 13.06.2023-12.07.2023,Kontrate ne vzhd nr 24552/7 dt 13.09.2022Prcvb dt12.07.2023Fat nr 837/2023 dt 12.07.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 906,221 2023-08-16 2023-08-28 352821010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime printimi kont ne vazhd 10657/2 dt 11.04.2022 pv 19.06.2023 fat 709/2023 dt 19.06.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2023-08-23 2023-08-28 88710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr: 956/2023, dt. 15/08/2023 Raporti i mirëmbajtjes nr. 2497/26, datë 14/08/2023
    Bashkia Selenice (3737) BNT ELECTRONIC`S Vlore 16,788 2023-08-24 2023-08-25 49521590012023 Sherbime te tjera Licence programi ebill up nr 1 dt 16.08.23 bashkia selenice 2159001 fat 606 dt 16.08.23
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 330,000 2023-08-15 2023-08-24 353121010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Trajnim i perdorues,sistem elektr per te ruajtKontr ne vzhd nr 3324/5 dt 07.03.2023Prcvb dorz dt 06.06.2023Fat nr 654/2023 st 07.06.2023