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
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,180,530 2021-10-12 2021-10-14 227610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-lik shp miremajtje pajisjeve mjeksore sipas kont ne vazhdim nr 173/40 dt 4.2.2021.fat nr 2584/2021 dt 4.10.21.sit per periudh 1.9-30.9.21
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 416,663 2021-10-12 2021-10-14 66110171382021 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 4835/2021 date 29.09.2021, akt-rakordim 29.09.21
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2021-10-08 2021-10-12 102610140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirembajtje Sist. Qendr. i marredh. jurid. me jasht dhe brend vend. Gusht 2021 Kontrat. nr.53 dt.06.01.21 ft.nr.2443/2021 dt.07.09.21 pv marrje dorezi dt.10.09.21 raport periodik dt.06.09.2021
    Maternitet Nr.2T. (3535) BNT ELECTRONIC`S Tirane 1,500 2021-10-08 2021-10-12 43410130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' Sherbim transporti mirembajtje ub dt 12.08.2021 ft nr 3978/2021 dt 08.09.2021
    Gjykata Administrative e Shkalles se Pare Korce (1515) BNT ELECTRONIC`S Korçe 118,800 2021-10-08 2021-10-11 11110290462021 Materiale per funksionimin e pajisjeve te zyres GJYKATA ADMINIST SHK.PARE KO (1029046) TONERA,U.P NR.5 DT 13.07.21,FT.OF. DT 14.07.21,P.V F.LIM. DT 06.07.21,F.NJOF.ANULL,U.P.5 DT 01.09.21,FT.OF DT 02.09.21,P.V DT 02.09.2021,P.V.OP.RADH DT 07.09.21,08.09.21,FAT.4094/2021 F.H.8 DT 10.09.21
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 935,599 2021-10-07 2021-10-08 65210130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit Mirembajtje paisje radiologjike tENDER up NR 6 DT 23.11.2020 kont nr 2141 dt 09.02.2021 PV dt 21.12.2020 Fat 2503/2021 dt 22.09.2021
    Prokuroria e rrethit Elbasan (0808) BNT ELECTRONIC`S Elbasan 195,120 2021-10-07 2021-10-08 24410280072021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria Elbasan Shp.mirmb.aparate teknike e fotokopje Up.nr.10 dt.9.9.2021 pv.mod.3 dt.27.9.2021 fat.nr.2518/2021 dt.27.9.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BNT ELECTRONIC`S Berat 2,500 2021-10-01 2021-10-04 9510120142021 Shpenzime per mirembajtjen e paisjeve te zyrave 1012014 qendra muzeumeve Berat, pagese fature nr.501, dt.29.09.2021, kolaudim kase fiskale etnografik
    Agjensia per Diasporen dhe Migracionin(3535) BNT ELECTRONIC`S Tirane 129,600 2021-09-30 2021-10-01 11910870302021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087030 AKD, lik shp miremb obj specifike , kontr nr 18/1 dt 11.03.2021 ft 2377 dt 25.08.2021 u lik 18/22 dt 30.09.2021 pv 18/21 dt 30.09.2021 proc e zhvilluar nga Akshi
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2021-09-22 2021-09-28 74010870062021 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 121/2021 date 17.05.2021 Raport Mujor Nr 3393. date 17.05.2021
    Bashkia Lezhe (2020) BNT ELECTRONIC`S Lezhe 2,700 2021-09-24 2021-09-28 142321270012021 Sherbime te tjera BASHKIA LEZHE LIK FAT 4471 DT.22.09.2021,KERKESE NR.11871/1 DT.22.09.2021 BLERJE KARIKUES PER KASEN FISKALE
    Muzeu Kombëtar "Gjethi" (3535) BNT ELECTRONIC`S Tirane 2,000 2021-09-22 2021-09-27 8110120982021 Sherbime te tjera 1012098,MKP,lik kuote mirembajtje i kases fiskale fat nr 3524 d 31.08.2021 urdh nr 23 dt 30.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,219,881 2021-09-21 2021-09-23 215210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-lik sherb miremb pajis mjeks sipas kont ne vazhdim nr173/40dt4.2.21.fat nr 2458/2021 dt 9.9.21.sit dt 1.9.2021
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 3,229,436 2021-09-21 2021-09-22 39510900012021 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 ne KPP, urdher nr 379 dt 09.09.2021, vendim KPP nr 549/2021 dt 27.08.2021
    Reparti Ushtarak Nr.6001 Tirane (3535) BNT ELECTRONIC`S Tirane 104,000 2021-09-21 2021-09-22 24910170872021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017087, reparti 6002, shpenz.mirembajtje paisje zyre, pv emergjenve 20/1 dt 1.9.21, ft 2423/2021 dt 1.9.21
    Drejtoria e Pergjithshme Detare Durres (0707) BNT ELECTRONIC`S Durres 183,769 2021-09-21 2021-09-22 22010060982021 Shpenz. per rritjen e AQT - te tjera paisje zyre BL. PAISJE TIK PRINTERA, KONTR. 1388/2 DT 12.8.21, LIK FAT 2433/2021 DT 3.9.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Drejtoria e Pergjithshme Detare Durres (0707) BNT ELECTRONIC`S Durres 481,600 2021-09-21 2021-09-22 22210060982021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra BL. PAISJE TIK SWICH, ROUTER, KONTR. 1388/1 DT 12.8.21, LIK FAT 2434/2021 DT 3.9.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Drejtoria e Pergjithshme Detare Durres (0707) BNT ELECTRONIC`S Durres 178,682 2021-09-21 2021-09-22 21810060982021 Shpenz. per rritjen e AQT - te tjera paisje zyre BL. PAISJE TIK UPS, KONTR. 1388/3 DT 12.8.21, LIK FAT 2432/2021 DT 3.9.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2021-09-16 2021-09-22 91610140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirembajtje Sist. Qendr. i marredh. jurid. me jasht dhe brend vend. Korrik 2021 Kontrat. nr.53 dt.06.01.21 ft.nr.2329/2021 dt.16.08.21 pv marrje dorezi dt.19.08.21 raport periodik dt.16.08.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BNT ELECTRONIC`S Tirane 1,018,800 2021-09-17 2021-09-21 76510120012021 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Ministria e Kultures 1012001,blerje paisje AO,fatura nr.2307 2021,dt.11.08.2021,pmd dt.11.08.2021,fl.hyrje nr.46.dt.11.08.2021,urdh.prok.nr.389.dt.01.07.2021,kontrate nr.3431 7.dt.29.07.2021,ftese ofert nr.3431 3.dt.13.07.2021