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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  • 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 1,034,634,806.00 1,397 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
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 495,399 2021-09-14 2021-09-16 37610900012021 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 345,347,349 dt 23.08.2021, vendim KPP nr 494,495,496/2021 dt 17.08.2021
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 590,674 2021-09-14 2021-09-16 37510900012021 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 388,340,342, dt 23.08.2021, vendim KPP nr 490,491,492/2021 dt 17.08.2021
    Drejtoria Rajonale Tatimore Lezhe (2020) BNT ELECTRONIC`S Lezhe 35,000 2021-09-14 2021-09-15 14110100602021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 2345 DT 18.08.2021, F HYRJE NR 25 DT 18.08.2021,PV DT 18.08.2021,MATERIALE ZYRE
    Prokuroria e rrethit Shkoder (3333) BNT ELECTRONIC`S Shkoder 58,500 2021-09-10 2021-09-14 17410280272021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028027 Shpenz riparimi fotokopje, pv konstatimi dt03.09.21,pv rast emergjent dt 03.09.21,sit+pv dt03.09.21,fat 2435/2021 dt03.09.21
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 55,458 2021-09-09 2021-09-13 14410290482021 Sherbime te printimit dhe publikimit 1029048Gj Admin Shk Pare,lik sherb print, pub, kon sherb ne vazhdim nr 1216/19, dt 07.04.2021, ft nr 2251/2021, dt 07.08.2021, Korrik 2021
    Sp. Laç (2019) BNT ELECTRONIC`S Laç 30,500 2021-09-10 2021-09-13 26110130752021 Te tjera materiale dhe sherbime speciale Spitali Lac paguar ft nr 388/2021 dt 19.08.2021 blerje Softwerike Dupercash dhe transmetimi interneti 1 vjecar Fiskalizim
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 13,672 2021-09-09 2021-09-10 15610290482021 Sherbime te printimit dhe publikimit 1029048Gj Admin Shk Pare,lik sherb print, pub, kon sherb ne vazhdim nr 1216/19, dt 07.04.2021, ft nr 2437/2021, dt 03.09.2021, Gusht 2021
    Maternitet Nr.2T. (3535) BNT ELECTRONIC`S Tirane 1,500 2021-09-07 2021-09-08 36410130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni'' sherbim trasmetimi mirembajtje pv dt 18.08.2021 ft nr 2842/2021 dt 20.08.2021
    Maternitet Nr.2T. (3535) BNT ELECTRONIC`S Tirane 12,200 2021-09-07 2021-09-08 36310130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni''azhornim kasa pv dt 09.08.2021 ft nr 2330/2021 dt 09.08.2021
    Agjensia per Diasporen dhe Migracionin(3535) BNT ELECTRONIC`S Tirane 129,600 2021-08-26 2021-08-27 9910870302021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087030 AKD, lik shpenzime mirembajtje kontr 18/1 dt 11.03.2021 proc prok lidhur zhv AKSHI ft elektro 1438 dt 26.07.2021 u lik18/19 dt 24.08.2021 pv 18/18 dt 5.08.2021, komision per dor dok ft dhe raport
    Drejtoria e shendetit publik Kavaje (3513) BNT ELECTRONIC`S Kavaje 12,200 2021-08-26 2021-08-27 11510130302021 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDET SA LIKUIDOJME SHERBIME TE TJERA UP 10 DT 16.08.2021 FAT 2632 DT 17.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,219,881 2021-08-25 2021-08-27 188010130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb pajisje mjeksore sipas kont ne vazhdim nr173/40dt4.2.21..fat nr 1897/2021 dt 02.0821.sit dt 02.08.21
    Sp. Kruje (0716) BNT ELECTRONIC`S Kruje 1,500 2021-08-26 2021-08-27 36810130732021 Te tjera materiale dhe sherbime speciale 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Sherbim mirmbajtje kase fiskale lik i fat nr 2619/2021 dt 17.08.2021
    Agjensia per Diasporen dhe Migracionin(3535) BNT ELECTRONIC`S Tirane 129,600 2021-08-26 2021-08-27 9510870302021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087030 AKD, lik shpenzime mirembajtje baze dhena kontr 18/1 dt 11.03.2021 proc prok lidhur zhv AKSHI ft elektro 1120/2021 dt 21.07.2021 u lik 18/19 dt 24.08.2021 pv 18/6 dt 29.07.2021 ,komision per dorezi dok ft dhe roport
    Agjensia per Diasporen dhe Migracionin(3535) BNT ELECTRONIC`S Tirane 129,600 2021-08-26 2021-08-27 9610870302021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087030 AKD, lik shpenzime mirembajtje ,kontr 18/1 dt 11.03.2021 ,proc prok zhv Akshi , ft elelktronike , 1113/2021 dt 19.07.2021 u lik 18/19 dt 24.08.2021 pv nr 18/15 dt 29.07.2021
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 9,000 2021-08-23 2021-08-24 53510130162021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Rrethit kontroll periodik i kasave fiskale fat nr 2783/2021 2785/2021 2784/2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 15,860 2021-08-20 2021-08-23 15210160862021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016086 SHTEPIA E PUSHIMIT MB / FAT 2292 FISKALIZIM I KASES FISKALE
    Agjensia Telegrafike Shqiptare (3535) BNT ELECTRONIC`S Tirane 8,418 2021-08-18 2021-08-19 22010310012021 Te tjera materiale dhe sherbime speciale 1031001-Agjensia Telegrafike Shqiptare-602- bl softi ft nr 2411/2021, dt 11.08.2021, fh nr 13 dt 11.08.2021, upag nr 491, dt 17.08.2021
    Drejtoria Rajonale Tatimore Kukes (1818) BNT ELECTRONIC`S Kukes 100,000 2021-08-11 2021-08-12 9010100582021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010058 Drejtoria Tatimeve Kukes shp per mirmb e paisjeve te zyres fat nr 2297/2021 dt 09.08.2021 up nr 40dt 06.08.2021
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2021-08-06 2021-08-11 73410140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirembajtje Sist. Qendr. i marredh. jurid. me jasht dhe brend vend. Maj 2021 Kontrat. nr.53 dt.06.01.21 ft.nr.153/2021 dt.16.06.21 pv marrje dorezi dt.23.06.21 raport periodik dt.16.06.21