Treasury Transactions 2019-2025

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Transactions Value:

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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-04-20 2022-04-28 58310870062022 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 222/2022. Date. 15.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-04-20 2022-04-28 58110870062022 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 15/2022. Date. 13.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-04-20 2022-04-28 58210870062022 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 134/2022. Date. 14.02.2022
    Prokuroria e rrethit Elbasan (0808) BNT ELECTRONIC`S Elbasan 108,000 2022-04-26 2022-04-27 9710280072022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria Elbasan Shp.miremb.aparate teknike e fotokopje Up.nr.7 dt.15.3.2022 pv.3 dt.30.3.2022 fat.273/2022 dt.30.3.2022
    Bashkia Selenice (3737) BNT ELECTRONIC`S Vlore 16,788 2022-04-26 2022-04-27 22821590012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 2159001 BASHKIA SELENICE TARIF PROGRAMIMI, UP NR 1, DT. 08.04.2022, FAT NR 1954/2022, DT. 08.04.2022
    Bashkia Bilisht (1505) BNT ELECTRONIC`S Devoll 420,000 2022-04-22 2022-04-26 22721050012022 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA DEVOLL PAGESE PER KOMPJUTER NR FAT 2837 DT 10.11.2021 URDH 383 DT 10.11.2021 AKT MARRJE 3590/1 DT 10.11.2021
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 298,079 2022-04-20 2022-04-26 130021010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Likuj sherbim printim per Bashkia Tirane periudh 21.12.2021-31.12.2021, Kont vazhd 32889/3, dt 29.09.2021, PV 15.03.2022, Fature 219/2022, dt 15.03.2022
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 1,026,312 2022-04-13 2022-04-14 10210130482022 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 169/2022 dt 28.02.2022 pv mar dorz dt 28.02.2022
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 1,113,120 2022-04-12 2022-04-14 13210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mirmb sist skaner, up nr 96/6 dt 20.12.2021, pv dt 24.12.2021, ft nr 3096/2021 dt 24.12.2021, aktrakordim dt 24.12.2021
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 775,992 2022-04-13 2022-04-14 9310130482022 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 279/2022 dt 01.04.2022 pv mar dorz dt 28.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) BNT ELECTRONIC`S Tirane 12,300 2022-04-13 2022-04-14 9610130552022 Sherbime te tjera 1013055 QKTGjakut lik miremb kasa fiskale,urdh brendsh 26 dt 6.4.2022,fat 389/2022 dt 11.4.2022
    Drejtoria e shendetit publik Permet (1128) BNT ELECTRONIC`S Permet 12,300 2022-04-13 2022-04-14 3510130402022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJESIA VENDORE KUJDESIT SHENDETESOR PERMET KOLAUDIM KASE FISKALE FAT NR 1992/2022 DT 12.04.2022
    Departamenti i Administrates Publike (3535) BNT ELECTRONIC`S Tirane 120,000 2022-04-12 2022-04-13 6810870152022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087015 Dap, 602- shpenzime mirmbajtje pajisje up nr 4 dt 19.02.2021 njof fit dt 24.02.2021 kont nr 1779 dt 10.03.2022 pv dt 10.03.2022 ft nr 206/2022 dt 10.03.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BNT ELECTRONIC`S Berat 12,126 2022-04-12 2022-04-13 5010120142022 Sherbime te tjera 1012014 Qendra Muzeore Berat, paguar fatura nr.1971/2022, dt.11.04.2022, azhornim kase per fiskalizim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 196,560 2022-04-06 2022-04-13 48510870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Ref Kontrates Nr.7833 Prot. Date 12.11.2021 Urdher Prokurim Marreveshje Kuader Nr.prot.337 Date 18.01.2021 Akt marrje ne dorezim Nr.Prot.8059 Dt.22.11.2021 FH Nr 54 Dt 22.11.2021 Fature Nr.2894 Date 22.11.2021
    Sp. Permet (1128) BNT ELECTRONIC`S Permet 12,300 2022-04-08 2022-04-11 8010130812022 Sherbime te tjera SPITALI PERMET AZHORNIM KASE FAT NR 1906/2022 DT 07.04.2022
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 1,371,600 2022-04-07 2022-04-08 5921018162022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2101816, Tirana Parking 2022-602-upgrade software i sistemit te parkimit up 183 dt 02.11.2021 njoft fit 21.12.2021 kontrate 32 dt 07.01.2022 ft 62/2022 dt 27.01.2022 pv marrje dorz 27.01.2022
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 12,000 2022-04-07 2022-04-08 6721018162022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101816, Tirana Parking 2022-602-rinovim i certifikates elektronike kerkese 637 dt 28.03.2022 ft 1752/2022 dt 30.03.2022 pv marrje dorz 637/1 dt 30.03.2022 urdher lik 55 dt 02.04.2022
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 467,799 2022-04-04 2022-04-05 19310130162022 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 254/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 11 dt 28.12.2020
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2022-03-29 2022-04-01 34610140012022 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Mirembajtje sistemi i Qenderzuar i marredhenieve jurid.me jashte dhe brenda vendit per te dhenat krim. , kontr.nr.53 dt.6.1.2021, rap.periodik nr.126 dt.7.2.2022, pv marrje dorz.dt.21.2.22, ft.nr.108/2022 dt.7.2.2022