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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  • 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BNT ELECTRONIC`S Tirane 116,450 2022-03-30 2022-03-31 275210141002022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014100 Drejt Pergj Sherbimit te Proves riparim fotokopje pv emergj 16.03.2022 fat nr 225 date 16.03.2022
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2022-03-29 2022-03-31 34510140012022 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.8 dt.7.1.2022, pv marrje dorz.dt.10.01.22, ft.nr.2/2022 dt.7.1.2022
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BNT ELECTRONIC`S Tirane 12,290 2022-03-29 2022-03-30 4210670012022 Materiale per funksionimin e pajisjeve te zyres 1067001 KMSHC - mat funks paj zyres, ub nr 20 dt 29.03.2022, ft nr 242 dt 24.03.22, fh nr 3, dt 24.3.2022, pvmd dt 24.3.2022
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,438,512 2022-03-29 2022-03-30 10510160202022 Sherbime te printimit dhe publikimit Drejtoria Vendore e Policise Tirane likujd sherbim printimi fat nr 230/2022 dt 16.03.2022 kontr nr 27/24 dt 14.02.2020 ne vazhdim aktrakord pranim sherbimi dt 16.03.2022
    Dega e Thesarit Has (1812) BNT ELECTRONIC`S Has 15,500 2022-03-29 2022-03-30 2110100122022 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1010012.Sa likujdojme fat.nr.382/2022 dt.11.03.2022,per SHERBIM DHE MIREMBAJTJE TE PRINTER OKI,situacion dt.11.03.2022,P-V i marrjes ne dorezim dt.11.03.2022.Dega e Thesarit HAS
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 65,549 2022-03-25 2022-03-28 5210290482022 Sherbime te printimit dhe publikimit 1029048 - sherb print publ, up nr 1216/9 dt 10.02.2021, njof fit nr 1216/18, dt 23.03.2021, kon nr 1216/19 dt 07.04.2021, ft nr 198/2022 dt 08.03.2022 Shkurt 2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BNT ELECTRONIC`S Tirane 129,600 2022-03-23 2022-03-24 22610150012022 Shpenzime per mirembajtjen e objekteve specifike Min.per Evropen dhe Punet e Jashtme mirmbajtje objekte kont nr 18/1 dt 11.03.2021 fat nr 65/2022 dt 27.01.2022 pvmd nr 29 prot date 17.02.2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 2,185,635 2022-03-16 2022-03-23 63921010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Lik sherb print&publ UP 13083 dt.26.03.21 urdh kom vlrs 13083/1 dt.26.03.21 pv vlrs 14.07.21 fnjf 13083/7 dt.22.07.21 UK nr30983/4 dt.19.08.21 kontr nr 32889/3 dt.29.09.21 pv marr dorz 30.12.21 fat3132/21 dt.30.12.21
    Prefektura e qarkut Tirane (3535) BNT ELECTRONIC`S Tirane 23,000 2022-03-15 2022-03-16 4610160722022 Shpenzime per mirembajtjen e paisjeve te zyrave Prafektura e Qarkut Tirane riparime fotokopje fat nr 947/2022 dt 11.02.2022 pvmd date 11.02.2022
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BNT ELECTRONIC`S Tirane 119,701 2022-03-11 2022-03-16 2110131062022 Materiale per funksionimin e pajisjeve te zyres 1013106 ISHSHQ 2022 602- blerje tonera ub nr 313/1 dt 26.02.2022 ft nr 178/2022 dt 01.03.2022 fh nr 2 dt 01.03.2022
    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