Treasury Transactions 2019-2025

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Transactions Value:

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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  • Supplier 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 1,142,707,215.00 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
    Sp. Tepelene (1134) BNT ELECTRONIC`S Tepelene 6,000 2025-03-11 2025-03-12 3410130862025 Sherbime te tjera FT NR 2311/11.03.2025 SPITALI TEPELENE
    Dega e Thesarit Has (1812) BNT ELECTRONIC`S Has 13,500 2025-03-11 2025-03-12 1410100122025 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1010012.Sa likujdojme fat nr.294/2025 dt.26.02.2025 per shpenzime per mirembajtjen e printerit  u-prok nr.02 dt.26.02.2025,situacion dt.26.02.2025,PVM ne dorezim dt.26.02.2025.Dega e Thesarit HAS
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 189,101 2025-03-04 2025-03-07 27710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, mk nr 345/55 dt 14.08.2024 kerk ditik nr 345/58 dt 26.09.2024 kontrate nr 345/62 dt 16.10.2024 ft nr 1427/2024 dt 31.10.2024 rel tek dt 12.12.24 (16.10.24-31.10.24)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 354,564 2025-03-04 2025-03-07 27810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore,vazhdim kontrate nr 345/62 dt 16.10.2024 ft nr 1565/2024 dt 02.12.2024 rel tek dt 12.12.24 (01.11.24-30.11.24)
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 42,000 2025-03-06 2025-03-07 18610130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat rregjistrim dhe kolaudim kase ft nr 1995  dhe 1977 dt 28.02.2025 up nr 7 dt 28.02.2025 pv nr 1259 dt 28.02.2025
    Drejtoria e shendetit publik Delvine (3704) BNT ELECTRONIC`S Delvine 6,000 2025-03-04 2025-03-05 2610130262025 Sherbime te tjera lik fat 2097 DSHP Delvine 2025
    Universiteti Politeknik (3535) BNT ELECTRONIC`S Tirane 720,288 2025-02-28 2025-03-04 23910110402025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT FIM - rimburs TVSH pajisj projekt DERHE, kontr nr 2602/11 dt 16.12.2024, ft nr 92 dt 17.1.2025, shkr nr 747/1 dt 6.2.2025
    Dega e Kujdesit Paresor Shkoder (3333) BNT ELECTRONIC`S Shkoder 2,700 2025-02-27 2025-02-28 1110130132025 Sherbime te tjera 1013013 NJVKSH sherbim kolidim kase fiskale ub nr 219 dt 14.02.25,fat nr 1738 dt 20.02.25,pv dt 20.02.25
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2025-02-24 2025-02-28 31221010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembj 7.12.24-6.1.25Sist elektr per te ruajt menxh dhe ndjek ne forme elektronike informacionin e bazuar ne dok zyrt Kont vzhd 3324/5dt7.3.23 skn ush 3406/2023 fat 21/2025 dt 07.01.25PV dorez dt 07.01.25
    Sp. Librazhd (0821) BNT ELECTRONIC`S Librazhd 1,056,000 2025-02-24 2025-02-26 7210130762025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIK.FAT.NR.210/2025 DATE 11.02.2025,Riparim i pajisjes mjekësore
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BNT ELECTRONIC`S Tirane 660,000 2025-02-24 2025-02-26 3110171422025 Shpenzime per te tjera materiale dhe sherbime operative 1017142-AKMC-Mirmb sistemi Kontr ne vazhd 84 dt 28.12.2023 Ft 125 dt 29.1.2025 Akt dorz 30.1.2025
    Sp. Mirdite (2026) BNT ELECTRONIC`S Mirdite 6,000 2025-02-20 2025-02-21 5510130792025 Sherbime te tjera Drejtoria e Sherbimit Spitalor(1013079) riparim kase fat nr 1721/2025 dt 18.02.2025.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BNT ELECTRONIC`S Tirane 720,000 2025-02-20 2025-02-21 12710150012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001-Minist per Europ dhe Pun e jashtme:Riparim,mirmb fotokopje Up 11 dt 26.4.2024 Ftes of 11/1 dt 26.4.2024 Nj fit dt 28.5.2024 Ft 986 dt 9.7.2024 Pv dorz dt 26.6.2024
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 62,666 2025-02-19 2025-02-20 9110900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 106 dt 05.02.2025, vendim kpp nr 157 dt 30.01.2025
    Dega e Kujdesit Paresor Shkoder (3333) BNT ELECTRONIC`S Shkoder 6,000 2025-02-14 2025-02-17 810130132025 Sherbime te tjera 1013013 NJVKSH sherbim kolidim kase fiskale ub nr 137 dt 14.02.25,fat nr 872 dt 22.01.25,pv dt 22.01.25
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,903 2025-02-14 2025-02-17 3610130202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje skaneri Kont n 16 dt.21.01.2025 ft n.105 dt.21.01.2025 Janar 2025
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,950 2025-02-11 2025-02-14 7510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05.04.2024, ft nr 1082/2024 dt 03.10.2024, situacion dt 03.10.2024 ( 01.09.24-30.09.24). rel tek dt 12.12.24 (01.09.24-30.09.24)
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 88,365 2025-02-11 2025-02-12 6610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 86 dt 28.01.2025, vendim kpp nr 116 dt 22.01.2025
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2025-02-03 2025-02-04 4010130182025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje full risk paisje  skaner fat nr 113/2025 dt 27.01.2025 kontr  31/1 dt 08.01.2025
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 12,222 2025-01-31 2025-02-03 3810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 57 dt 16.01.2025, vendim kpp nr 51 dt 13.01.2025