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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  • 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 1,034,634,806.00 1,397 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
    Prokuroria e rrethit Vlore (3737) BNT ELECTRONIC`S Vlore 42,600 2022-03-10 2022-03-11 8710280302022 Shpenzime per mirembajtjen e paisjeve te zyrave 1028030 PROKURORIA E RRETHIT MIRMBAJTJE FOTOKOPJE U.PROK NR 34 DT 20.01.22,FTESE PER OFERTE,PREVENTIV,FAT NR 51 DT 25.01.22
    Sp. Sarande (3731) BNT ELECTRONIC`S Sarande 12,100 2022-03-08 2022-03-09 5410130842022 Shpenzime per te tjera materiale dhe sherbime operative lik fat nr 1199 dat 21.02.2022 azhornimi i kases fiskale nga spitali sr
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,219,864 2022-03-07 2022-03-08 43710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602-sherb miremb pajisje mjeksore sipas kont ne vazhdim nr173/40 dt4.2.2021.fat nr 12/2022 dt 12.01.2022.sit per periudh 1-31.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-02-24 2022-03-07 22610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref. Kontr. Nr. 2497 Dt.13.05.2019 me objekt Ngritja e Regjistrit Elektronik te Eksperteve Fature Tatimore 4205/2021 date 14.09.2021 Raport Mujor Nr 5932. date 14.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-02-24 2022-03-07 22710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref. Kontr. Nr. 2497 Dt.13.05.2019 me objekt Ngritja e Regjistrit Elektronik te Eksperteve Fature Tatimore 2746/2021 date 15.10.2021 Raport Mujor Nr 6986. date 15.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-02-24 2022-03-07 22310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref. Kontr. Nr. 2497 Dt.13.05.2019 me objekt Ngritja e Regjistrit Elektronik te Eksperteve Fature Tatimore 711/2021 date 13.07.2021 Raport Mujor Nr 4823. date 13.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-02-24 2022-03-07 22410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref. Kontr. Nr. 2497 Dt.13.05.2019 me objekt Ngritja e Regjistrit Elektronik te Eksperteve Fature Tatimore 825/2021 date 14.07.2021 Raport Mujor Nr 4857. date 14.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-02-24 2022-03-07 22510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref. Kontr. Nr. 2497 Dt.13.05.2019 me objekt Ngritja e Regjistrit Elektronik te Eksperteve Fature Tatimore 2339/2021 date 17.08.2021 Raport Mujor Nr 5359. date 17.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-02-24 2022-03-07 22910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref. Kontr. Nr. 2497 Dt.13.05.2019 me objekt Ngritja e Regjistrit Elektronik te Eksperteve Fature Tatimore 3017/2021 date 13.12.2021 Raport Mujor Nr 8503. date 14.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-02-24 2022-03-07 22810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref. Kontr. Nr. 2497 Dt.13.05.2019 me objekt Ngritja e Regjistrit Elektronik te Eksperteve Fature Tatimore 6992/2021 date 16.11.2021 Raport Mujor Nr 7924. date 16.11.2021
    Drejtoria e shendetit publik Tropoje (1836) BNT ELECTRONIC`S Tropoje 12,100 2022-03-03 2022-03-04 1310130472022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Njesia Vendore e Kujdesit Shendetsor Tropoje, azhornim kase, sherb mirembajtje, fatura nr.539/2022, date 24.02.2022.
    Kolegji i Posacem i Apelimit (3535) BNT ELECTRONIC`S Tirane 183,450 2022-02-28 2022-03-01 4010630032022 Garanci te tjera, te vitit vazhdim,Te Dala 1063003 Kolegji Posacem i Apelimit pag kthim garancie 5%, pv vleresim, 282/1 dt 17.02.2022, upag nr 282/2 dt 24.02.2022, kon nr 871/6 dt dt 11.12.2018
    Prokuroria e rrethit Shkoder (3333) BNT ELECTRONIC`S Shkoder 184,800 2022-02-25 2022-02-28 4010280272022 Elektricitet 1028027 Prokuroria e Rrethit Shkoder, shpenzim riparim fotokopje, up nr 1 dt 20.01.2022 fts of dt 20.01.2022 vlersim perf app dt 24.01.2022, njof fit dt 24.01.2022 sit pun dt 28.01.2022 ft nr 67/2022 dt 28.01.2022 pcv dt 28.01.2022
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 4,791,720 2022-02-23 2022-02-28 3710110482022 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti i Sporteve 2022 pajisje up 15.9.21 nj fit 4.10.21 kont 1351/13 dt 29.12.21 ft 25.1.22 nr 48 fh 3 dt 25.1.22
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 14,760 2022-02-23 2022-02-25 4310110482022 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve 2022 sherbim pajisje kont 11.1.21 ft 26.1.2022 r 52 fh 26.1.2022 nr 3/1
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 10,500 2022-02-23 2022-02-24 4210110482022 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve 2022 sherbim pajisje kont 11.1.21 ft 11.2.2.22.nr 130
    Prokuroria e rrethit Durres (0707) BNT ELECTRONIC`S Durres 81,000 2022-02-23 2022-02-24 2710280062022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 PROKURORIA E RRETHIT MIRMB E APARATEVE DHE PAISJEVE TEKN LIK FAT NR 142 DT 17.02.2022
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 935,599 2022-02-22 2022-02-23 12110130162022 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 117/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 11 dt 28.12.2020
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 92,829 2022-02-17 2022-02-21 3010290482022 Sherbime te printimit dhe publikimit 1029048 - 602- shpenzime te printimit dhe publikimit kont vazhdim nr 1216/19 dt 07.04.2021 up nr 1216/9 dt 10.02. 2021ft nr 93/2022 dt 04.02.2022
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 316,239 2022-02-15 2022-02-16 4210130182022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster .Mirembajtje e pajisjes skaner,fatura nr. 2771/2021, dt.25.10.2021.