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
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 750,960 2022-12-15 2022-12-19 45110130482022 Sherbime te tjera 1013048 ISHP mirembajtje pajisje mamografi kont vazhdim nr 96/8 date 20.07.2022 fat nr 1526/2022 date 01.12.2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2022-12-12 2022-12-19 488521010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mrmb sis inf sh karr Bashkia Tirane prak scan 4504/2022 kon vazh 24552/7 dt 13.09.22 rap mrb 13.10.2022-12.11.2022 pvmd 14.11.2022 fat 1464/2022 dt 14.11.22
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,196,652 2022-12-12 2022-12-16 52810160202022 Sherbime te printimit dhe publikimit Drejtoria Vendore e Policise Tirane likujd sherbim printimi, up 27 dt 15.11.2019, kontrate 27/24 dt 14.2.2020 vazhdim, akt rak pranim sherb dt 21.11.2022, fat 8132/2022 dt 21.11.22, shkrese e sek ekonomik 4959/b dt 22.11.2022
    Dega e Kujdesit Paresor Korce (1515) BNT ELECTRONIC`S Korçe 18,000 2022-12-13 2022-12-14 28910130092022 Sherbime te tjera 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE TJERA, TRANSMETIM VJETOR I KASAVE, URDHER NR.79 DT 06.12.2022, P.V DT 06.12.2022, FAT. NR.488/2022 DT 07.12.2022, U.B NR.45134
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 323,440 2022-12-12 2022-12-13 68310130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster fat 1498 dt 24.11.2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2022-11-22 2022-12-12 450421010012022 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likuidim mirmbajtje sitemi informatik te sherb te karrieres BT UP 24552 dt.04.07.2022 FNJF 24552/4 dt.23.08.22 Uk 24552/12 dt.13.09.22 raport mirmbajt 13.09.22-12.10.22 PV marr drz 14.10.22 fat 1358/2022 dt.14.10.202
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BNT ELECTRONIC`S Tirane 3,050,250 2022-12-07 2022-12-09 22110760012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd pagese blerje sistemi dixhit te arkiv fat nr 1450/22 dt 10.11.2022 pv zbat dt 10.11.2022, rap zbatimi nr 743/1 dt 10.11.2022, kontr nr 2335 dt 06.07.22 ne vazhdim
    Gjykata Kushtetuese (3535) BNT ELECTRONIC`S Tirane 304,800 2022-12-05 2022-12-07 35210300012022 Shpenzime per mirembajtjen e paisjeve te zyrave Gj. Kushtetuese 602 - shp riparim printerash, up nr 47 dt 28.04.2022, ft of nr 209/3 dt 6.5.2022, njof fit dt 20.05.2022, kont 41/1 dt 26.05.2022 ft nr 1517/2022 dt 1.12.2022 pv bashkelidhur
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 168,000 2022-12-06 2022-12-07 83210130162022 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 8271/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 11 dt 28.12.2020
    Drejtoria e shendetit publik Kucove (0217) BNT ELECTRONIC`S Kuçove 6,000 2022-12-05 2022-12-07 12910130332022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013033 kolaudim kasa fiskale fat nr 8361/2022 dt 02.12.2022
    Bashkia Shkoder (3333) BNT ELECTRONIC`S Shkoder 2,647,992 2022-12-05 2022-12-06 175321410012022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra Bashkia Shkoder Blerje pajisje teknologjike up nr 711 dt 11.08.22,njof fitu app nr 129 dt 19.09.22,kon nr 12259/10 dt 03.10.22,fat nr 1443 dt 08.11.22,,fh nr 68 dt 08.11.22,pv dt 08.11.22
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 323,440 2022-11-30 2022-12-01 64610130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster mirembajtje skaner fat nr 7643/2022 dt 31.10.2022 kontr 01/1 dt 01.08.2022
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 34,417 2022-11-30 2022-12-01 53610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operatoreve ekon urdh nr 542 dt 11.11.2022 vend KPP nr 1076/22 dt 07.11.2022
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 119,880 2022-11-25 2022-11-30 56610130202022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020-Spitali Kukes Materiale riparim skaner ditar n.125091 pv emergjence dt.20.09.2022 fat n.1275/2022 dt.20.09.2022 fh n.30 dt.20.09.2022
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 96,219 2022-11-23 2022-11-30 22910161282022 Sherbime te printimit dhe publikimit Drejt.Forces Posac.Operac. sherbim printim fat nr 1424/22 dt 02.11.2022 kontr nr 1/11 dt 09.03.2022 pv dt 24.10.202 relac dt 04.11.2022
    Prokuroria e rrethit Vlore (3737) BNT ELECTRONIC`S Vlore 65,400 2022-11-24 2022-11-25 34310280302022 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje fotokopje prokuroria 1028030 fat 8078 dt 17.11.2022 u.prok 186 dt 11.11.2022 ftes oferte
    Prefektura e qarkut Tirane (3535) BNT ELECTRONIC`S Tirane 10,000 2022-11-24 2022-11-25 18510160722022 Shpenzime per mirembajtjen e paisjeve te zyrave Prafektura e Qarkut Tirane riparim fotokopje fat nr 1940/2022 dt 03.11.2022 pv dt 03.11.2022
    Prefektura e qarkut Tirane (3535) BNT ELECTRONIC`S Tirane 8,000 2022-11-24 2022-11-25 18610160722022 Shpenzime per mirembajtjen e paisjeve te zyrave Prafektura e Qarkut Tirane riparim fotokopje fat nr 2192/2022 dt 14.11.2022 pv dt 14.11.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 68,032 2022-11-17 2022-11-18 19210290482022 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk Pare - sherb print, publ. uprok nr 2513/3 dt 25.03.22, njof fit nr 2513/7 dt 12.04.22, kon shern ne vazhd nr 2513/9 dt 14.04.2022, ft nr 1437/2022 dt 07.11.22, pv dt 07.11.22, Tetor 2022
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 27,720 2022-11-16 2022-11-17 43110110482022 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve 2022 shp. mirembajtje e pajisjeve te zyres, kontrate nr 1419 dt 11.10.2021 ne vazhdim pv dorezimi dt 14.11.2022 ft nr 1456/2022 dt 14.11.2022