Treasury Transactions 2019-2024

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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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2021-04-14 2021-04-19 28210870062021 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 30/2021 date 15.02.2021 Raport Mujor Nr 994. date 15.02.2021
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 430,551 2021-04-15 2021-04-19 17210171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje scaner, vazhdim kont.104/10 dt 5.1.21, ft 84/2021 dt 29.3.21, aktrakordim 29.3.21
    Drejtoria e shendetit publik Librazhd (0821) BNT ELECTRONIC`S Librazhd 6,000 2021-04-14 2021-04-15 5310130352021 Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.90 DATE 06.04.2021, KONTROLL PERIODIK I KASES FISKALE.
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 7,800 2021-04-13 2021-04-14 16910130212021 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR 102 DT 12.04.2021 RIPARIM DHE KOLAUDIM I KASES FISKALE
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 101,683 2021-04-12 2021-04-14 4510290482021 Sherbime te printimit dhe publikimit 1029048Gj Admin Shk Pare,lik shp printimi publikimi,prokurim 11080/2 dt 24.11.20,njoft fit 27.11.20,kontr 11080/9 dt 1.12.2020,fat 76/2021 dt 19.03.2020,
    Dega e Kujdesit Paresor Korce (1515) BNT ELECTRONIC`S Korçe 18,000 2021-04-13 2021-04-14 7910130092021 Sherbime te tjera 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHERBIME TE TJERA (KOLAUDIM I KASAVE TE INSTITUCIONIT) URDHER PER LIKUIDIM . NR.13 DT.13.04.2021 FAT.NR 100/2021 DT.12.04.2021 U B NR.40621 DT.13.04.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BNT ELECTRONIC`S Tirane 117,600 2021-04-12 2021-04-13 14710150012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001 Min Jashtme blerje fotokopje pv nr 4 dt 24.02.2021 fat nr 46/2021 fh nr 2 dt 24.02.2021
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 402,774 2021-04-08 2021-04-12 13410171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje scaner, vazhdim kont.104/10 dt 5.1.21, ft 23/2021 dt 29.1.21, aktrakordim 29.1.21
    Bashkia Selenice (3737) BNT ELECTRONIC`S Vlore 18,625 2021-04-09 2021-04-12 25521590012021 Sherbime te tjera 2021 B SELENICE TARIFE PER PROGRAMIN BNT
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 18,841,580 2021-04-06 2021-04-09 96221010012021 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Lik Rritja kapac teknol informa, U Kom vl 39409/1, dt 10.11.20, UP 39409, dt 10.11.20, Kontr 3467/4, dt 12.02.21, UK 3467/8, dt 12.02.21, Proc dor 19.02.21, Fle Hyrj 17, dt 19.02.21, Fat 38/21, dt 19.02.21 (pjesa mbet
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BNT ELECTRONIC`S Tirane 281,000 2021-04-08 2021-04-09 13410410012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-SPAK, 2021, 602 shp mirembtje pajisje zyrash, up nr 66, date 03.03.2021, ft of 2003, date 03.03.2021, fit 28.03.2021, ft 71, date 16.03.2021
    Qendra Botimeve per Diasporen (3535) BNT ELECTRONIC`S Tirane 98,000 2021-04-07 2021-04-08 6110870322021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087032, QBD lik shpenzime mirembajtje , ft rn 68/2021 dt 16.03.2021 kerkese nr 107 dt 12.03.2021 pv 107/1 dt 12.03.2021 pv 107/2 dt 16.03.2021 u lik 107/3 dt 604.2021
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BNT ELECTRONIC`S Tirane 25,000 2021-04-07 2021-04-08 6310870262021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087026,AAPAA,lik mirembajtje paisje zyre , ft nr 85/2021 dt 29.03.2021 seri 58/2021
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,996,158 2021-03-31 2021-04-01 9210160202021 Sherbime te printimit dhe publikimit 1016020 DVP 2021, pagese sherbim printimi, kontrate ne vazhdim nr 27/24 dt 14.02.2020,pranim sherbimi dt 26.3.21,fat 80/2021 dt 23.3.21
    Drejtoria e shendetit publik Tropoje (1836) BNT ELECTRONIC`S Tropoje 6,000 2021-03-30 2021-03-31 1710130472021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim transmetimi 1 vjeçar, sherbim, mirembajtje, fatura elektronike nr.15, date 26.01.2021.
    Sp. Laç (2019) BNT ELECTRONIC`S Laç 6,000 2021-03-29 2021-03-30 8110130752021 Te tjera materiale dhe sherbime speciale Spitali Lac paguar ft nr 42/2021 dt 22.02.2021 kontroll periodik 1vjecar ,abonim Kases BN 3013496 Janar Dhjetor 2021
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 13,000,000 2021-03-24 2021-03-26 84421010012021 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Lik Rritja e kapac te tekson se inf Up 39409 dt 10.11.2020 Fornm 39409/2 dt 12.11.2020 Kont ne vazhd 3467/4 dt 12.02.2021 Pv 19.02.2021 Fh 17 dt 19.02.2021 Fat 38/2021 dt 19.02.2021
    Agjensia per Diasporen dhe Migracionin(3535) BNT ELECTRONIC`S Tirane 120,000 2021-03-24 2021-03-25 3410870302021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087030 AKD, lik shpenzime per mirembajtje fat nr 77/2021 dt 23.03.2021 pv marrje dorezim nr 64/1 dt 23.03.2021 urdh nr 64/2 dt 23.03.2021
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 96,250 2021-03-23 2021-03-24 5221018162021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101816, Tirana Parking lik furnizime materiale zyre, kerkese 384 dt 01.03.2021, fat 52/2021 dt 01.03.2021 pv. dorezim 02.03.2021, fh. 1 dt 02.03.2021 urdher lik. nr 39 dt 17.03.2021
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 388,885 2021-03-19 2021-03-23 8810171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje scaner, up 258 dt 21.3.19, m.kuader 1695/5 dt 15.5.19, kont.104/10 dt 5.1.21, ft 53/2021 dt 2.3.21