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

  • 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 1,084,379,413.00 1,447 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-09-28 2022-10-03 143710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr: 970/2022, dt. 15/07/2022 Raporti i mirëmbajtjes nr. 2497/8, datë 15/07/2022
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 705,834 2022-09-30 2022-10-03 288510130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje pajisje mjekesore kont vazhdim nr 581/26 date 01.03.2022 fat nr 1207/2022 date 01.09.2022 sit 01.08.2022-27.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-09-28 2022-10-03 143910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr: 1261/2022, dt. 13/09/2022 Raporti i mirëmbajtjes nr. 2497/13, datë 14/09/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-09-28 2022-10-03 143610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave kshi- Ref. Kontr. Nr. 2497 Dt.13.05.2019 me objekt Ngritja e Regjistrit Elektronik te Eksperteve Fature Tatimore 433/2022. Date. 13.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-09-28 2022-10-03 143810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr: 1089/2022, dt. 15/08/2022 Raporti i mirëmbajtjes nr. 2497/10, datë 14/08/2022
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 13,543 2022-09-28 2022-09-30 35110110482022 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve 2022 shp per mirembajtjen e pajisjeve te zyres, kontrate nr 1419 dt 11.10.2021 kontrate ne vazhdim pv dorezim dt 20.9.2022 ft nr 1272/2022 dt 20.9.2022 permbledhese
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BNT ELECTRONIC`S Korçe 16,788 2022-09-27 2022-09-28 11510051152022 Sherbime te tjera 1005115 Q.T.T.B. KORCE BLERJE LICENCE E-BILL 12 MUJORE ,UPROKURIMI NR 22 DT 22.09.2022.PVERBAL FONDI LIMIT DT 21.09.2022.PVERBAL DT 23.09.2022 FAT NR 1286/2022 DT 23.09.2022 UB 44537
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BNT ELECTRONIC`S Tirane 261,120 2022-09-27 2022-09-28 27710051312022 Shpenz. per rritjen e AQT - fotokopje 1005131,D.SH.P.A. 231-bl Printer, fat nr 1280/2022 dt 21.9.2022,FH 24 dt 21.9.2022, u-p 1732/3 dt 6.7.2022, nj fit 7.7.2022, autorizil lidhje kont Akshi 4938 dt 10.8.22, kont 133/3.3 dt 13.9.22,pvmd 21.9.22
    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