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

  • Institution List
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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
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 810,402 2022-06-29 2022-06-30 199710130492022 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 550/2022 date 01.06.2022 sit 01.06.202
    Gjykata e rrethit Berat (0202) BNT ELECTRONIC`S Berat 11,458 2022-06-28 2022-06-30 12110290122022 Materiale per funksionimin e pajisjeve te zyres Gjykata Berat 1029012, U blerje 6 dt 23.06.2022 fat 4102 dt 24.06.2022 materiale zyre
    Gjykata Kushtetuese (3535) BNT ELECTRONIC`S Tirane 397,200 2022-06-24 2022-06-27 15510300012022 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, ft nr 662/2022 dt 16.06.2022, pv dt 16.06.2022
    Ndermarja e punetoreve nr. 2 (3535) BNT ELECTRONIC`S Tirane 342,480 2022-06-23 2022-06-24 11421011552022 Materiale per funksionimin e pajisjeve te zyres 2101155- DPRNdricimit Publik 2022-602-shpz blerje matemiale per funks e paisjeve te zyres up 1595/2 dt 1.6.2022 ft ofert 1595/3 dt 1.6.2022 kontrate 1595/7 dt 16.6.2022 ft 661 dt 16.6.2022 fh 1 dt 16.6.2022 pv 16.6.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 14,849 2022-06-20 2022-06-22 11010290482022 Sherbime te printimit dhe publikimit 1029048 Gjyk. Adm. Shk. Pare Tirane - sherb print publ, kon ne vazhd nr 2513/9 dt 14.04.2022, pvmd dt 10.06.2022, ft nr 566 dt 03.06.2022,Maj 2022
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 7,800 2022-06-21 2022-06-22 12021018162022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101816, Tirana Parking 2022-602-Rinovim i cert elektronike te fiskalizuar kerkese 950 dt 19.5.2022 ft 3068 dt 27.5.2022 pv marrje dorz 1011 dt 1.06.2022 urdher lik 109 dt 16.6.2022
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,475,015 2022-06-15 2022-06-17 20010160202022 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 20.5.2022, fat 451/2022 dt 20.5.22, shkrese e sek ekonomik 2217/b dt 23.5.2022
    Drejtoria e shendetit publik Tepelene (1134) BNT ELECTRONIC`S Tepelene 12,100 2022-06-13 2022-06-14 5310130462022 Sherbime te tjera KONTROLLI I KASES FT NR 3524/09.06.2022 NJ.V.K.SHNEDETESOR TEPELENE
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 1,360,853 2022-06-09 2022-06-10 45410020012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Kuvendi i Shqiperise lik paisje elkt kontr vazh nr 272/15 dt 5.05.2022 ft 457 dt 23.05.2022, pv 26.05.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BNT ELECTRONIC`S Tirane 79,000 2022-06-09 2022-06-10 50410150012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min.per Evropen dhe Punet e Jashtme riparim printera pv form 4 date 09.05.2022 fat nr 593/2022 dt 09.05.2022
    Sp. Skrapar (0232) BNT ELECTRONIC`S Skrapar 12,100 2022-06-09 2022-06-10 5510130852022 Sherbime te tjera 1013085 aZHORNIM KASE CRL NE ZGJIDHJE SOFT.crlx fatura 2875/2022 dt,20.05.2022 Spitali Skrapar
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 78,511 2022-06-07 2022-06-08 10510161282022 Sherbime te printimit dhe publikimit Drejt.Forces Posac.Operac.sherbim printimi kont nr 1/11 date 09.03.2022 fat nr 432/2022 date 13.05.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 26,010 2022-06-03 2022-06-06 8710290482022 Sherbime te printimit dhe publikimit 1029048 Gjyk. Adm. Shk. Pare Tirane - sherb printimi, up nr 2513/3, dt 25.03.2022, njof fit nr 2513/7 dt 12.04.2022, kon sherb nr 2513/9, dt 14.04.2022, pvmd dt 17.05.2022, ft nr 2407 dt 05.05.2022, Prill 2022
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 7,800 2022-06-01 2022-06-02 9921018162022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101816, Tirana Parking 2022-602-Rinovim i cert elektronike te fiskalizuar kerkese 967 dt 23.5.2022 ft 2922 dt 23.5.2022 pv marrje dorz 967/1 dt 23.5.2022 urdher lik 94 dt 30.5.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-05-24 2022-06-01 89810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref. Kontr. Nr. 2497 Dt.13.05.2019 me objekt Ngritja e Regjistrit Elektronik te Eksperteve Fature Tatimore 355/2022. Date. 13.04.2022
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 15,000 2022-05-18 2022-05-23 21010171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft kol kasa fisk, pv nr 4 dt 06.05.2022, ft nr 2445/2022 dt 06.05.2022, pv md dt 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 784,260 2022-05-20 2022-05-23 154110130492022 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 2386/2022 date 04.05.2022 sit 04.05.202
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 972,873 2022-05-18 2022-05-23 164821010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbim printimi BT kont vazh 32889/3 dt.29.09.21 PV 07.04.22 fat 330/2022 dt.07.04.22
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BNT ELECTRONIC`S Korçe 7,500 2022-05-18 2022-05-19 5710120182022 Shpenzime per mirembajtjen e paisjeve te zyrave MUZEU KOMB.I ARTIT MESJETAR KORCE (1012018) SHERBIM PER CFISKALIZIM KASE, U.P NR.8 DT 17.05.2022, P.V DT 17.05.2022, FAT.NR.182/2022,183/2022,184/2022 DT 17.05.2022, UB43626
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 810,402 2022-05-16 2022-05-18 143910130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-Lik mirmb pajisjeve mjeksore up nr 3558 dt 25.11.2021 kont nr 581/26 dt 01.03.2022 fat nr 287/2022 dt 04.04.2022. sit dt 19.04.2022 relacion teknik 01-31.03.2022