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
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 92,829 2022-02-17 2022-02-21 3010290482022 Sherbime te printimit dhe publikimit 1029048 - 602- shpenzime te printimit dhe publikimit kont vazhdim nr 1216/19 dt 07.04.2021 up nr 1216/9 dt 10.02. 2021ft nr 93/2022 dt 04.02.2022
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 316,239 2022-02-15 2022-02-16 4210130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster .Mirembajtje e pajisjes skaner,fatura nr. 2771/2021, dt.25.10.2021.
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 632,479 2022-02-15 2022-02-16 4010130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster .Mirembajtje e pajisjes skaner,fatura nr. 3042/2021, dt.16.12.2021.
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 316,239 2022-02-15 2022-02-16 4110130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster .Mirembajtje e pajisjes skaner,fatura nr. 4839/2021, dt.29.10.2021.
    Dega e Kujdesit Paresor Shkoder (3333) BNT ELECTRONIC`S Shkoder 12,100 2022-02-10 2022-02-11 2210130132022 Sherbime te tjera NJVKSH Sherbim kolidimi ub nr 129/1 dt 09.02.2022 fat nr 22 dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,180,530 2022-02-04 2022-02-08 7610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-sherb miremb pajisje mjeksore sipas kont ne vazhdim nr173/40 dt4.2.2021.fat nr2946/2021 dt 4.12.21.sit per periudh 1.11-30.11.21
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 88,092 2022-01-25 2022-01-27 146810140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/3 dt.25.01.2022, Fature nr.3067/2021 dt.21.12.2021
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 7,833 2022-01-25 2022-01-27 146710140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/3 dt.25.01.2022, Fature nr.8088/2021 dt.15.12.2021
    Agjensia per Diasporen dhe Migracionin(3535) BNT ELECTRONIC`S Tirane 129,600 2022-01-19 2022-01-20 17610870302021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087030 AKD, lik shpenzime mirembajtje kontr vazhdi nr 18/1 dt 11.03.2021 ft nr 3101 dt 27.12.2021 u lik 5/2 dt 19.01.2022 pvmd 19.01.2022 shk akshi 5 dt 7.01.2022
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 105,240 2022-01-12 2022-01-19 145610140012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Switch Router, Kontrate nr.6110/3 date 01.12.2021, Urdher Prokurimi nr.337 prot.dt.18.01.2021, PV marrje dorezim dt 20.12.21, fature nr.3050/2021 dt. 20.12.2021
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 104,849 2022-01-13 2022-01-17 23310290482021 Sherbime te printimit dhe publikimit 1029048Gj Admin Shk Pare,lik sherb printimi dhe pub, up nr 1216/9, dt 10.02.2021, njof f it nr 1216/18 dt 23.03.2021, kon sherb nr 1216/19 dt 07.04.2021, ft nr 3102/2021 dt 27.12.2021 Nentor 2021
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 276,000 2022-01-10 2022-01-17 73510130502021 Materiale per funksionimin e pajisjeve speciale 1013050 SUOGJ.M.Geraldie pjese kembimi aparatura mjeksore. u.p nr 901/20 date 25.11.2021 njof fit nr 901/21 dt 20.12.2021 kontr 901/21 dt 29.12.2021 ft 3123/2021 dt 29.12.2021fh nr 88 dt 29.12.2021 akt kolaudimi dt 29.12.2021
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 847,920 2022-01-10 2022-01-17 73410130502021 Materiale per funksionimin e pajisjeve speciale 1013050 SUOGJ.M.Geraldie pjese kembimi aparatura mjeksore. u.p nr 901/20 date 25.11.2021 njof fit nr 901/21 dt 20.12.2021 kontr 901/21 dt 29.12.2021 ft 3122/2021 dt 29.12.2021fh nr 87 dt 29.12.2021 akt kolaudimi dt 29.12.2021
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 465,600 2022-01-10 2022-01-17 73310130502021 Materiale per funksionimin e pajisjeve speciale 1013050 SUOGJ.M.Geraldie pjese kembimi aparatura mjeksore. u.p nr 901/20 date 25.11.2021 njof fit nr 901/21 dt 20.12.2021 kontr 901/21 dt 29.12.2021 ft 3121/2021 dt 29.12.2021fh nr 86 dt 29.12.2021 akt kolaudimi dt 29.12.2021
    Departamenti i Administrates Publike (3535) BNT ELECTRONIC`S Tirane 275,045 2022-01-13 2022-01-14 28710870152021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087015,DAP, Lik shp mirembajtje memo nr 20 dt 17.02.2021 u prok nr 4 dt 19.02.2021 ft of 24.02.2021 kontr 177 dt 10.03.2021 pv 22.12.2021 ft nr 3076 dt 22.12.2021
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 118,002 2022-01-08 2022-01-11 30410161282021 Sherbime te printimit dhe publikimit Dr Forc Posac Operac sherbim printimi kont vazh nr 5/9 dt 13.07.2021 fat nr 3129 dt 30.12.2021
    Agjencia e Eficences se Energjise (AEE) (3535) BNT ELECTRONIC`S Tirane 13,000 2021-12-31 2022-01-10 9410061642021 Shpenzime per mirembajtjen e paisjeve te zyrave 1006164 AEE, lik ft sherb rip pajisje elektr,urdher nr 2595/1 dt 15.12.2021, ft nr 3072/2021 dt 22.12.2021, pv md dt 22.12.2021
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,036,412 2021-12-30 2022-01-10 65410160202021 Sherbime te printimit dhe publikimit 1016020 DVP 2021, pages sherbim printim fat nr 3094/2021 dt 24.12.2021 kontr ne vazhdim nr 27/24 dt 14.02.2020
    Aparati Qendror INSTAT (3535) BNT ELECTRONIC`S Tirane 41,572 2021-12-31 2022-01-07 135210500012021 Shpenz. per rritjen e te tjera AQT INSTAT Pagese TVSH marreveshje 20.12.2017 urdher nr 2056 date 28.12.2021 fat nr 3080/2021 date 23.12.21
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BNT ELECTRONIC`S Tirane 137,280 2021-12-30 2022-01-07 65310050012021 Shpenz. per rritjen e AQT - paisje kompjuteri MBZHR,231,Blerje paisje TIK,Loti II, Blerje Skanera,Vazhdim UP 9 dt 18.1.21,Marr kuad 2989 dt 30.04.2021,Sig kon 070013790064208 d 2.12.21,Minik 6296/14 d 13.12.21,Urdh 631 d 16.12.21,PV dt 17.12.2021,Fat 3045 dt 17.12.21,FH 32 d 17.12.21