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 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
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 8,010 2024-04-15 2024-04-22 55810140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit JUSTAL, Kontrate IPA/2022/433-119, Memo nr.386/1 prot.dt.29.1.2024, Fature nr.1239/2023 dt 20.10.2023
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 61,500 2024-04-18 2024-04-22 8610161282024 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac sherbim printimi, kontrate 1/11 dt 9.3.2022 vazhdim, pv 3 dt 11.4.24, relac 3/1 dt 11.4.24, (dif) fat 567/2024 dt 11.4.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-04-08 2024-04-19 98921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje sistem informatik te sherbimit te karrieres ne BT 13.02.24-12.3.24 Kontrate ne vzhd nr 24552/7 dt 13.09.2023 Proces Verbal dt 12.03.2024 Fature nr 430/2024 dt 12.03.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 454,600 2024-04-09 2024-04-19 111721010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje&skan 7.2.24-6.3.24 sist elektr ruajt mnxh&ndjek form elekt inf bazuar ne dok zyrtar leter Kontrata vzhd3324/5 7.3.23 skn USH3406/23 PV Dorz 1.3.24 PV Dorz. Dt7.3.24 Urdher716 Dt29.2.24 Fat176/2024 Dt7.3.24
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-04-16 2024-04-19 14410130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajte skaneri Kont n.01 dt.03.01.2024 ft n.216/2024 dt.27.03.2024 pv dt.27.03.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 668,296 2024-04-05 2024-04-19 109421010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmb Skan7.1.24-6.2.24Sist elect ruaj mnxh ndjek form elektr inf baz ne dok zyrt leter Kont vzhd3324/5, 7.3.23 skn USH3406/23 PVDrz7.2.24 Fat288/24 7.2.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-04-08 2024-04-19 112921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje sistemit informatik 13.12.23-12.1.24 te sherbimit karrieres BT Kontrate ne vzhd nr 24552/7 dt 13.09.2023 Proces Verbal dt 12.01.2024 Fature nr 115/2024 dt 12.01.2024
    Dega e Kujdesit Paresor Fier (0909) BNT ELECTRONIC`S Fier 6,000 2024-04-16 2024-04-17 6310130072024 Shpenzime per te tjera materiale dhe sherbime operative NJVKSH Fier 1013007 kolaudim kase fiskale up.12.04.2024 fat.415/2024
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 8,332,620 2024-03-28 2024-04-16 10610110482024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011048 Universiteti i Sporteve 2024, lik pajisje kompjuterike, Urdh Prok nr 60 dt 04.10.23,njoftim fituesi 2178/54 dt 25.01.24,Nr.2178/58 dt 08.02.24,pvmd 2178/63 dt 04.03.24, ft nr 428/2024 dt 12.03.24,fh 15 dt 12.03.24
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-04-15 2024-04-16 15710130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje full risk paisje skaner fat nr 498/2024 dt 28.03.2024 kontr 83/1 dt 15.01.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BNT ELECTRONIC`S Tirane 6,000 2024-04-15 2024-04-16 10210130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mirmb kasa ub nr 41 dt 09.04.2024 fat nr 324 dt 09.04.2024,
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) BNT ELECTRONIC`S Tirane 20,000 2024-04-12 2024-04-15 1510139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - Blerje Boje printeri , UP nr.3 dt 21.03.2024, FT nr.473/2024 dt 25.03.2024, FH nr.1 dt 25.03.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-03-19 2024-04-03 82621010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb e sist informat te sherb te karrieres ne BT 13.01.24-12.02.24 KOnt ne vzhd 24552/1 dt 13.09.23 PV dt 12.02.24 Fat 307/2024 dt 12.02.24
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 18,000 2024-03-28 2024-03-29 15910130212024 Sherbime te tjera SPITALI LEZHE LIK FAT.2947,2948,2949 DT.20.03.2024 SHERBIM I KASES FISKALE
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 3,520,800 2024-03-27 2024-03-29 6710110392024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 Rektorati UT 2024, bler FV pr SMART,up 139 dt 05.10.23, aut AKSHI 2339/3dt 05.10.2023 nj fit 2339/6 1.11.23urdh 2339/10 dt 10.11.23, kon nr 2339/8 dt 10.11.23,ft 1652/23 dt 26.12.23, ft nr 1680/23 dt 29.12.23, Fh 94 dt 29.12.23
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 81,397 2024-03-25 2024-03-27 5510290482024 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk pare 2024 , sherbim printime , kont vazh nr.525/2 dt 26.1.24 , ft nr.295/2024 dt 8.2.24
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 99,993 2024-03-25 2024-03-27 5610290482024 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk pare 2024 , sherbim printime , kont vazh nr.525/2 dt 26.1.24 , ft nr.405/2024 dt 7.3.24
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-03-26 2024-03-27 11310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n.5426 mirembajtje skaneri Kont n.1601 dt.01.09.2023 ft n.1435/2023 dt.22.11.2023 pv dt.22.11.2023
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 49,192 2024-03-25 2024-03-26 4910161282024 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac , sherbim printimi, kontrate ne vazhdim nr 1/11 dt 09.03.2022, fature nr 409 dt 07.03.2024
    Sp. Tepelene (1134) BNT ELECTRONIC`S Tepelene 6,000 2024-03-18 2024-03-19 4210130862024 Sherbime te tjera FT NR 2690 DT 11.03.2024 SPITALI TEPELEN