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 info@ais.al. 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 1,096,382,585.00 1,482 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 2022-10-24 2022-10-28 151910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr 642/2022, dt. 14/06/2022 Raporti i mirëmbajtjes nr. 2497/7, datë 14/06/2022
    Sp. Laç (2019) BNT ELECTRONIC`S Laç 6,000 2022-10-26 2022-10-28 49110130752022 Te tjera materiale dhe sherbime speciale Spitali Laç shpenzime sherbim mirembajtje full risk dhe transmetim interneti 1 vjeçar ,fature nr 7471/2022 dt 22.10.2022,fiskalizim
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 120,000 2022-10-26 2022-10-27 38610130482022 Sherbime te tjera 1013048 ISHP 602- riparim i cillerit te laboratorit kerkese dt 27.07.2022 ft nr 1329/2022 dt 05.10.2022 pv mar dorz dt 05.10.2022
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 13,543 2022-10-24 2022-10-25 39210110482022 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve 2022 shp mirembajtje e pajisjeve te zyres, kontrate nr 1419 dt 11.10.2021 ne vazhdim pv dorezimi dt 17.10.2022 ft nr 1364/2022 dt 17.10.2022
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 168,000 2022-10-24 2022-10-25 69610130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje radiologjike kont nr 2141 dt 09.2.2021 tender marev kuader fat nr 1351/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 11 dt 28.12.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 504,000 2022-10-24 2022-10-25 69510130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje radiologjike kont nr 2141 dt 09.2.2021 tender marev kuader fat nr 1257/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 11 dt 28.12.2020
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 999,270 2022-10-18 2022-10-21 44110160202022 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 26.9.2022, fat 1297/2022 dt 26.9.22, shkrese e sek ekonomik 3899/b dt 27.9.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BNT ELECTRONIC`S Tirane 283,200 2022-10-14 2022-10-21 53510060012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MIE shpenzime blerje paisje elektronike shkrese 4/10dt 4.10.22 autorizim 5518dt 18.7.22 marrveshje 2989 dt 30.4.21 fituesi4180/1dt 30.6.22 kontrate 6764 dt 12.9.22 pv marrje dorz.21.9.22 fat 1279/2022 dt 21.9.22 fh 15 dt 21.9.22
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 2,910,959 2022-10-19 2022-10-20 51210130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster . Mirembajtje e pajisjeve skaner ,fatura nr.1304,dt.29.09.2022.Kontrata nr. 0110,dt.01.08.2022.
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 750,960 2022-10-18 2022-10-20 37510130482022 Sherbime te tjera 1013048 ISHP602-mirembajtja pajisjeve te mamografise knt vahdim nr 96/8 dt 20.07.2022 ft nr 1320/2022 dt 05.10.2022 mar dorz nr.1dt 09.09.2022 raport sherbimi dt dt 29.08.2022
    Sp. Has (1812) BNT ELECTRONIC`S Has 11,800 2022-10-18 2022-10-19 22810130702022 Shpenzime per te tjera materiale dhe sherbime operative 1812.1013070.Sa likujdojme fat.elektronike nr.6999/2022 dt.05.10.2022 shpenzime per arzhonimin e kases fiskale urdh prok nr.14 dt.05.10.2022,situacion dt.05.10.2022,pv i marrjes ne dorezim dt.05.10.2022.Spitali HAS
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 55,890 2022-10-11 2022-10-12 16210290482022 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 1319 dt 04.10.2022, pv dt 10.10.2022
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 13,543 2022-10-07 2022-10-10 35410110482022 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve 2022 shp per mirembajtje te pajisjeve te zyres, kontrate nr 1419 dt 11.10.2021 ne vazhdim pv dt 26.9.2022 ft nr 1295/2022 dt 26.9.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BNT ELECTRONIC`S Tirane 11,537,400 2022-10-06 2022-10-07 17510760012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd pagese blerje sistemi dixhit te arkiv fat nr 1223/22 dt 06.09.2022 fh nr 9 dt 06.09.2022 up nr 1842dt 22.04.2022 njfit dt 09.06.2022 kontr nr 2335 dt 06.07.22
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 658,586 2022-09-29 2022-10-05 368421010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Lik sherb printimi prak ush 3240/2022 kon vazh 10657/2 dt 11.04.2022 uk ne vazh 30983/4 dt 19.08.2021 prv marr dorz 08.09.2022 fat 1241/2022 dt 08.09.2022
    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