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
    Maternitet Nr.2T. (3535) BNT ELECTRONIC`S Tirane 40,080 2022-09-07 2022-09-08 365210130882022 Shpenz. per rritjen e AQT - fotokopje 1013088 SUOGJ K Gliozheni lik UPS,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 843/2 dt 09.08.2022,fat 1200 dt 31.08.2022,fl hyr nr 12 dt 31.08.2022
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2022-09-02 2022-09-07 102310140012022 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Mirembajtje sist.qend.i marredh.juridiks.me jasht/brenda vendit per t dhenat krim. Prill 2022, Kontrat nr.53 dt6.1.21, rap.period.nr488 dt6.5.22, pv marr.dorez.dt.6.5.22, fatur nr.401/2022 dt 06.05.2022
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 935,599 2022-09-01 2022-09-02 52710130162022 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 4865/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 11 dt 28.12.2020
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 34,603 2022-08-30 2022-08-31 31710110482022 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve 2022 sherbim pajisje kont 11.1.21 ft 1161 dt 23.8.2022
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 475,608 2022-08-26 2022-08-30 29610130482022 Sherbime te tjera 1013048 ISHP 602- mirmb pajisjeve te mamografise mk nr 1327/20 dt 15.12.2021 kont nr 1545/6 dt 19.01.2022 ft nr 1016/2022 dt 27.07.2022 pv mar dorz dt 27.07.2022
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 725,928 2022-08-26 2022-08-30 29510130482022 Sherbime te tjera 1013048 ISHP 602- mirmb pajisjeve te mamografise mk nr 1327/20 dt 15.12.2021 kont nr 1545/6 dt 19.01.2022 ft nr 640/2022 dt 13.06.2022 pv mar dorz dt 13.06.2022
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 35,798 2022-08-24 2022-08-26 15810161282022 Sherbime te printimit dhe publikimit Drejt.Forces Posac.Operac.sherbim printime kont vaa nr 1/11 dt 09.03.2022 fat nr 1040 dt 05.08.2022
    Sp. Kucove (0217) BNT ELECTRONIC`S Kuçove 6,000 2022-08-24 2022-08-25 19410130742022 Sherbime te tjera 1013074 kolaudim kase fiskale fat 1147 dt.22.08.2022 spitali kucove
    Sp. Kucove (0217) BNT ELECTRONIC`S Kuçove 6,000 2022-08-24 2022-08-25 19510130742022 Sherbime te tjera 1013074 kolaudim kase fiskale fat 1148 dt.22.08.2022 spitali kucove
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 129,383 2022-08-19 2022-08-22 31510110482022 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve 2022 sherbim pajisje kont 11.1.21 ft 5804 dt 10.8.2022
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2022-08-15 2022-08-19 90510140012022 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejteisise, Mirembajtje Sistem i Qenderzuar, i marredh.juridiiks. me jasht&brenda vendit per t dhena krim. maj 2022, kontr.nr.53 dt.6.1.21, rap period.nr.14,pv mar.dorz.dt.6.6.22, ft nr.579/2022 dt.6.6.22
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,275,161 2022-08-10 2022-08-15 37210160202022 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 15.7.2022, fat 984/2022 dt 18.7.22, shkrese e sek ekonomik 3064/b dt 18.7.2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 940,464 2022-08-10 2022-08-12 292521010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane sherbim printim BT kont vazh 32889/3 dt.29.09.21 PV 07.07.22 fat 898/2022 dt.07.07.2022
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 5,900 2022-08-04 2022-08-09 14521018162022 Shpenzime per mirembajtjen e paisjeve te zyrave 2101816, Tirana Parking 2022-602-riparim kase fiskale kerkese 1257 dt 19.7.2022 ft 5117 dt 19.7.2022 fh 7 dt 19.7.2022 pv 1257/1 dt 28.7.2022 urdher likujdim 137 dt 3.8.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 72,059 2022-08-05 2022-08-09 13410290482022 Sherbime te printimit dhe publikimit 1029048 - sherbime te printimit dhe te publikimit, kontrat ne vazhdim nr 2513/9 dt 14.04.2022, ft nr 1030 dt 01.08.2022, Korrik 2022
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 784,260 2022-08-03 2022-08-05 229510130492022 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 745/2022 date 28.06.2022 sit 01.06.202-30.06.2022
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 590,400 2022-07-27 2022-07-29 34410130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes riparim radiogarfi up n.20 dt.04.07.2022 fat n.959/2022 dt.12.07.2022 pmd n.1 dt.13.07.2022
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 750,960 2022-07-28 2022-07-29 24210130482022 Sherbime te tjera 1013048 ISHP 602- mirmb pajisjeve te mamografise mk nr 1327/20 dt 15.12.2021 kont nr 1545/6 dt 19.01.2022 ft nr 873/2022 dt 04.07.2022 pv mar dorz dt 04.07.2022
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BNT ELECTRONIC`S Tirane 153,000 2022-07-25 2022-07-26 14210051442022 Shpenz. per rritjen e AQT - paisje kompjuteri 1005144 Autor.Komb.Mbroj.Bimeve-231-blerje skaner, ft nr 1003/2022 dt 25.07.2022,f-h nr 11 dt 25.07.2022 kont vazhdim nr 524/18 dt 08.07.2022
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 86,103 2022-07-21 2022-07-22 13110161282022 Sherbime te printimit dhe publikimit Drejt.Forces Posac.Operac.sherbim printimi kont nr 1/11 dt 09.03.2022 fat nr 963 dt 13.07.2022