Treasury Transactions 2019-2025

Treasury Branch:

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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
    Sp. Mirdite (2026) BNT ELECTRONIC`S Mirdite 12,300 2021-12-02 2021-12-03 35410130792021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013079 DSHSshpenz axhornim kase fat 7254/2021 dt 23.11.2021proces verbal emergjence form nr 4dt 23.11.2021.
    Muzeu Kombëtar "Gjethi" (3535) BNT ELECTRONIC`S Tirane 12,200 2021-11-26 2021-12-02 10510120982021 Sherbime te tjera 1012098,MKP,lik azhornim kase, urdher nr 208/1, dt 04.11.2021, ft nr 1359 dt 05.11.2021, pvmd nr 208/2, dt 05.11.2021
    Muzeu Kombëtar "Gjethi" (3535) BNT ELECTRONIC`S Tirane 8,418 2021-11-26 2021-12-02 10610120982021 Sherbime te tjera 1012098,MKP,lik program software, urdher nr 208/1, dt 04.11.2021, ft nr 6865 dt 12.11.2021, pvmd nr 208/3, dt 12.11.2021
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 430,552 2021-11-24 2021-11-26 69010171382021 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 2785/2021 date 29.10.2021, akt-rakordim 29.10.21
    Prokuroria e rrethit Sarande (3731) BNT ELECTRONIC`S Sarande 37,000 2021-11-25 2021-11-26 26310280252021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAT NR 2767 DAT 26.10.2021,URDHER-PROK NR 78 DAT 10.08.2021,PROCES-VERBAL DAT 26.10.2021
    Prokuroria e rrethit Sarande (3731) BNT ELECTRONIC`S Sarande 65,000 2021-11-25 2021-11-26 26210280252021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAT NR 2768 DAT 26.10.2021,URDHER-PROK NR 7 DAT 10.08.2021,PROCES-VERBAL DAT 26.10.2021
    Shërbimi Kombëtar i Urgjencës (3535) BNT ELECTRONIC`S Tirane 152,755 2021-11-23 2021-11-25 30010131192021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013119 Qend.Komb.e Urgjences Mjeksore, lik ft printera nr 6945 dt 15.11.21, fh 29 dt 15.11.21, pvmd 15.11.21 kontr 522/3 dt 8.11.21, aut 27.10.21, marv kuad 2993 dt 30.4.21 fitu 22.10.21, mbajtur garanci
    Prokuroria e rrethit Berat (0202) BNT ELECTRONIC`S Berat 50,300 2021-11-23 2021-11-25 21410280032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028003 prokuroria,u blerje dt 02.11.2021 fat 2832 dt 09.11.2021 shpenzime mirmbajtje pajisjeve teknike
    Departamenti i Administrates Publike (3535) BNT ELECTRONIC`S Tirane 198,955 2021-11-22 2021-11-23 25510870152021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087015,DAP, Lik shpenzime mirembajtje u prok nr 4 dt 19.02.2021 ft of 24.02.2021 nj fit 24.02.2021 kontr rn 1747 dt 10.03.2021 pv 21.06.2021 nr 159
    Prefektura e qarkut Tirane (3535) BNT ELECTRONIC`S Tirane 15,000 2021-11-19 2021-11-22 19010160722021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016072 Prefektura Tirane sherbim riparim fofokopje , kerkese dt 6.11.2021 ft nr 2826 dt 8.11.2021 pv 8.11.2021
    Gjykata e Apelit Shkoder (3333) BNT ELECTRONIC`S Shkoder 1,867,980 2021-11-12 2021-11-15 19710290062021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029006 PAISJE KOMPJUTERI, UP NR 01 DT 20.09.2021 NJOF KONTRATES NR 2019/1 DT 20.09.2021 URDHER PER NGRITJEN E KVO NR 25/9 DT 25.09.2021, FNJF DT 12.10.2021 KON 2710 DT 15.10.2021 FT NR 2799/2021+FH NR 19+PCV DT 03.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,219,881 2021-11-11 2021-11-15 255410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT- 602- shp miremb pajisje mjeksore sipas kont ne vazhdim nr 173/40 dt 4.2.21.fat nr 2792/2021 dt 1.11.2021.sit dt 1.11.2021
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 78,327 2021-11-11 2021-11-12 20410290482021 Sherbime te printimit dhe publikimit 1029048Gj Admin Shk Pare,lik sherb printimi pub. 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 2833/2021, dt 09.11.2021, Tetor 2021
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 60,000 2021-11-09 2021-11-12 380721010012021 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Programe inxhinjerike per BT 21.09.2020-21.09.2021 kont vazh 25153/7 dt.23.08.18 fatura 2498/2021 dt.21.09.21 PV marr dorzim 21.09.21 rap mirmbajtje 21.09.2021
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 26,830 2021-11-10 2021-11-11 24210161282021 Sherbime te printimit dhe publikimit Dr Forc Posac Operac sherbim printimi kont nr 5/9 dt 13.07.2021 fat nr 2685 dt 12.10.2021
    Qendra e Publikimeve zyrtare (3535) BNT ELECTRONIC`S Tirane 18,178 2021-11-09 2021-11-10 22710140452021 Sherbime te tjera 1014045 Qendra e Botimeve Zyrtare shpenz Instalim moduli i fiskalizimit urdher nr 46 date 28.10.2021 fat nr 6306/2021 date 28.10.2021
    Aparati Drejt.Pergj.Doganave (3535) BNT ELECTRONIC`S Tirane 471,960 2021-11-08 2021-11-10 76210100772021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010077-Dr.Pergj.Doganave,2021, Blerje Printera up nr 337 dt 18.01.2021 kont nr 18341dt 1510.2021, ft nr 2774/2021 dt 27.10.2021, fh 41 .dt 2710.2021
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 311,537 2021-11-05 2021-11-09 30810110482021 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve 2021 sherbim kon 1419/11.10.21 ft 2734/2021 dt 14.10.21
    Gjykata e rrethit Berat (0202) BNT ELECTRONIC`S Berat 24,805 2021-11-03 2021-11-05 18310290122021 Materiale per funksionimin e pajisjeve speciale 1029012 gjykata,u blerje dt 29.10.2021 p verbal dt29.10.2021 fat 2787 dt 29.10.2021 materiale per funksionimin pajisjeve speciale
    Drejtoria e shendetit publik Pogradec (1529) BNT ELECTRONIC`S Pogradec 12,200 2021-10-28 2021-10-29 13010130412021 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Nj.V.K.SH Pogradec,azhornim kase(fiskalizimi),fature nr.6045/2021 dt.25.10.2021