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

  • 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 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
    Spitali Shkoder (3333) BNT ELECTRONIC`S Shkoder 12,300 2021-12-10 2021-12-14 79910130232021 Sherbime te tjera Spitali Shkoder Axhonim Kase fiskale ub nr 200 dt 10.12.2021 fat nr 1863 dt 02.12.2021
    Drejtoria e shendetit publik Skrapar (0232) BNT ELECTRONIC`S Skrapar 12,300 2021-12-13 2021-12-14 12010130442021 Sherbime te tjera 1013044 Fature elektronike nr.2831/2021 dt.03.12.2021 Shpenzime per fiskalizimin e kases Nj.Vend.Kujdesit Shendetsor SKRAPAR
    Agjencia Kombetare e Planifikimit te Territorit (3535) BNT ELECTRONIC`S Tirane 12,947 2021-12-03 2021-12-13 31710870342021 Garanci te tjera, te vitit vazhdim,Te Dala 1087034,AKPT, lik garanci kontrate paisje , kontr rn 1705/1 dt 24.11.2016 u sh 391 dt 28.12.2016 ft nr 43726209 20.12.2016
    Spitali Shkoder (3333) BNT ELECTRONIC`S Shkoder 12,300 2021-12-10 2021-12-13 80010130232021 Sherbime te tjera Spitali Shkoder Axhonim Kase fiskale ub nr 200 dt 10.12.2021 fat nr 1864 dt 02.12.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) BNT ELECTRONIC`S Tirane 131,040 2021-12-09 2021-12-10 17110102792021 Shpenz. per rritjen e te tjera AQT 1010279, DPAkreditimit -bl. pajis inf, mv kuader 2987 dt 30.04.2021, ft 2938/2021, fh 8 dt 02.12.2021
    Drejtoria e shendetit publik Devoll (1505) BNT ELECTRONIC`S Devoll 12,200 2021-12-09 2021-12-10 12510130272021 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESORE PAGESE PER BNT ELEKTRON KONTROLL PERIODIK KARTA SIM BN06024954 NR FAT 352 DT 07.12.2021
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 42,315 2021-12-09 2021-12-10 51110900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim pjesmarrje ne tender, urdher nr 468 dt 15.11.2021, Vendim kpp nr 809/2021 dt 25.10.2021
    Prokuroria e rrethit Durres (0707) BNT ELECTRONIC`S Durres 9,600 2021-12-07 2021-12-09 26810280062021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 102806 PROKURORIA E RRETHIT SHPENZIME PER MIRMBAJTJEN E APARATEVE PAISJEVE TEKNIKE DHE VEGLAVE TE PUNES FAT NR 7528 DT 30.11.2021
    Kontrolli i Larte i Shtetit (3535) BNT ELECTRONIC`S Tirane 1,115,400 2021-12-06 2021-12-09 47510240012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001-K.L.SH.602-likujdim blerje kompjutera,urdher prok nr 1001/3 dt 11.10.2021,pv vleres nr 1001/7 dt 25.10.21,njoft fit dt 27.10.2021,kontr nr 1001/12 dt 17.11.2021,ft nr 2925/2021 dt 26.11.2021,fh nr 22 dt 01.12.2021
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,146,309 2021-12-03 2021-12-07 58410160202021 Sherbime te printimit dhe publikimit 1016020 DVP 2021,sherbim printimi kont vazhdim nr 27/24 date 14.02.2020 fat nr 2865/2021 date 15.11.2021
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 60,000 2021-11-25 2021-12-07 129310140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim per mirembajtje fotokopje, UP me vler te vogel nr.5368/1 prot.dt.29.10.2021, Ftese per oferte nr5368/2 prot.dt.29.10.2021, Klas Perf.dt.1.11.2021, PV marrje dorezim dt.2.11.21, Fature nr.2796/2021 dt.2.11.21
    Ndermarja e punetoreve nr. 2 (3535) BNT ELECTRONIC`S Tirane 95,040 2021-12-02 2021-12-07 30621011552021 Materiale per funksionimin e pajisjeve te zyres 2101155, DPRNricimit lik ft mater funks paisjesh nr 2921 dt 25.11.21, fh 13 dt 25.11.21, pvmd 25.11.21, u prok 3160/2 dt 16.11.21, ftesa 16.11.21, urdh 23.11.21
    Sp. Mirdite (2026) BNT ELECTRONIC`S Mirdite 12,300 2021-12-02 2021-12-03 35410130792021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013079 DSHSshpenz axhornim kase fat 7254/2021 dt 23.11.2021proces verbal emergjence form nr 4dt 23.11.2021.
    Muzeu Kombëtar "Gjethi" (3535) BNT ELECTRONIC`S Tirane 12,200 2021-11-26 2021-12-02 10510120982021 Sherbime te tjera 1012098,MKP,lik azhornim kase, urdher nr 208/1, dt 04.11.2021, ft nr 1359 dt 05.11.2021, pvmd nr 208/2, dt 05.11.2021
    Muzeu Kombëtar "Gjethi" (3535) BNT ELECTRONIC`S Tirane 8,418 2021-11-26 2021-12-02 10610120982021 Sherbime te tjera 1012098,MKP,lik program software, urdher nr 208/1, dt 04.11.2021, ft nr 6865 dt 12.11.2021, pvmd nr 208/3, dt 12.11.2021
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 430,552 2021-11-24 2021-11-26 69010171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT mirembajtje pajisje scaner kont vazhdim nr 57/10 date 01.07.2021 fat nr 2785/2021 date 29.10.2021, akt-rakordim 29.10.21
    Prokuroria e rrethit Sarande (3731) BNT ELECTRONIC`S Sarande 37,000 2021-11-25 2021-11-26 26310280252021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAT NR 2767 DAT 26.10.2021,URDHER-PROK NR 78 DAT 10.08.2021,PROCES-VERBAL DAT 26.10.2021
    Prokuroria e rrethit Sarande (3731) BNT ELECTRONIC`S Sarande 65,000 2021-11-25 2021-11-26 26210280252021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAT NR 2768 DAT 26.10.2021,URDHER-PROK NR 7 DAT 10.08.2021,PROCES-VERBAL DAT 26.10.2021
    Shërbimi Kombëtar i Urgjencës (3535) BNT ELECTRONIC`S Tirane 152,755 2021-11-23 2021-11-25 30010131192021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013119 Qend.Komb.e Urgjences Mjeksore, lik ft printera nr 6945 dt 15.11.21, fh 29 dt 15.11.21, pvmd 15.11.21 kontr 522/3 dt 8.11.21, aut 27.10.21, marv kuad 2993 dt 30.4.21 fitu 22.10.21, mbajtur garanci
    Prokuroria e rrethit Berat (0202) BNT ELECTRONIC`S Berat 50,300 2021-11-23 2021-11-25 21410280032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028003 prokuroria,u blerje dt 02.11.2021 fat 2832 dt 09.11.2021 shpenzime mirmbajtje pajisjeve teknike