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
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BNT ELECTRONIC`S Tirane 660,000 2024-09-17 2024-09-20 30610171422024 Shpenzime per te tjera materiale dhe sherbime operative 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Mirmbajtje sistemi Kontr ne vazhd 84 dt 28.12.2023 Ft 917 dt 29.8.2024 Akt marje ne dorz dt 3.9.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 50,407 2024-09-16 2024-09-19 39010290482024 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk pare 2024 - sherbime printimi, UP nr.4771/6 dt 6.4.2023, marrv kuader kontr nr.11412 dt 27.6.2024, pv dt 03.09.2024, fat nr 1186/2024 dt 03.09.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 53,698 2024-09-16 2024-09-19 39710290482024 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk pare 2024 - sherbime printimi, UP nr.13197/3 dt 29.7.2024, nj fit nr.13197/8 dt 14.8.2024, marrv kuader kontr nr.13197/9 dt 14.8.2024, pv dt 12.09.2024, fat nr 1244/2024 dt 12.09.2024
    Prokuroria e rrethit Korce (1515) BNT ELECTRONIC`S Korçe 120,000 2024-09-16 2024-09-17 25010280132024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE FOTOKOPJE PROCES VERBAL DT 22.08.24,UP NR 12 DT 22.08.24,LIK FAT NR 1050/2024 DT 23.08.24
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-09-13 2024-09-16 39810130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje skaneri Kont n.01 dt.03.01.2024 ft n.1037 dt.19.07.2024 pv dt 19.07.2024
    ASHR Tirane (3535) BNT ELECTRONIC`S Tirane 24,000 2024-09-12 2024-09-13 19310130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024-  Kontrolli Periodik Kasa Fiskale, UB nr 2306 dt 27.08.2024, FT nr 900 dt 28.08.2024
    Drejtoria e shendetit publik Tropoje (1836) BNT ELECTRONIC`S Tropoje 24,900 2024-09-11 2024-09-12 4910130472024 Shpenzime per mirembajtjen e paisjeve te zyrave Njësia Vendore e Kujd Shend Tropoje, sherbim mirembajtje kase fiskale,  fatura  nr.6702/2024, datë 19.08.2024,  procesverbal formulari nr.4, konstatim defekti date 19.08.2024, procesverbal marrje ne dorezim date 06.09.2024.
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 787,834 2024-09-03 2024-09-11 385821010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherb printimi per 1.7.24-31.7.24 marrv kuader 30983/1 11.8.21 dhe kontrates 3269/2 dt 21.2.24 Kont (ne vzhd) Nr 3269/2 Dt 21.02.2024 (Skn USH 1733/2024) PrcVrb Dt 16.08.2024 Fature nr 1176/2024 dt 16.08.2024
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 44,331 2024-09-09 2024-09-10 64210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 567 dt 26.08.2024, vendim KPP nr 1095/2024 dt 19.08.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 104,226 2024-09-09 2024-09-10 36410290482024 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk pare 2024 - sherbime printimi, UP nr.4771/6 dt.6.4.2023, njof fit 4771/13 dt.28.4.2023, marrv kuader kontr nr.11412 dt 27.6.2024, fat nr.845/2024 dt 20.08.2024, pv dt.20.08.2024
    Sp. Laç (2019) BNT ELECTRONIC`S Laç 6,000 2024-09-06 2024-09-09 24110130752024 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime sherbim mirembajtje full riskdhe transmetim interneti 1 vjeçar.Fature nr 6952/2024 dt 02.09.2024.
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-09-04 2024-09-06 53210130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje paisje skaner full risk fat nr 889/2024 dt 27.08.2024 kontr 83/1 dt 15.01.2024
    Spitali Shkoder (3333) BNT ELECTRONIC`S Shkoder 5,000 2024-09-04 2024-09-06 65510130232024 Sherbime te pastrimit dhe gjelberimit 1013023 Spitali Shkoder Mbushje memore kases fiskale Ub nr 2279 dt 03.09.2024,Fat nr 701 dt 03.09.2024
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 27,423 2024-08-29 2024-08-30 97310140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim TVSH Projekti JustAl, Kontrat nr.IPA/2022/433-119, Memo nr.2467/1 dt.9.5.2024, fatura nr.88/2024 dt 10.1.2024, nr626/2024 dt 23.4.2024
    Drejtoria Rajonale Tatimore Tirane (3535) BNT ELECTRONIC`S Tirane 60,500 2024-08-29 2024-08-30 14010100402024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040-Drejtoria Raj. Tat. Tirane 2024 sherbim miremb  paisje zyra up 7 dt 1.6.2024 ft of njf 4.6.2024 kontr 14.6.2024 ft 1032/2024 dt 18.7.2024 pv 18.7.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 903,024 2024-08-27 2024-08-29 164910130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, mk nr 264/82 date 18/11/2022 kerk dshm nr 264/96 dt 01/12/2022 kontrate nr 102/47 dt 05/04/24, ft nr 4017/2024 dt 14/05/24,situac dt 30.04.2024 (05.4.24-30.04.24),rel tek dt01.08.24(05.04.24-30.04.24)
    Prokuroria e rrethit Durres (0707) BNT ELECTRONIC`S Durres 15,600 2024-08-28 2024-08-29 23410280062024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER MIREMBAJTJEN E APARATEVE  FAT.NR 1095/2024 DT.02.08.2024 UP.NR 20 DT.26.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-08-27 2024-08-29 165010130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 4651/2024 dt 07/06/2024,situac dt 31.05.2024 (01.05.2024-31.05.2024),rel tek dt01.08.24(01.05.2024-31.05.2024)
    Maternitet Nr.2T. (3535) BNT ELECTRONIC`S Tirane 6,000 2024-08-23 2024-08-26 38110130882024 Sherbime te tjera 1013088 Mater K.Gliozheni, mirmbajtje kase  ub dt 11.07.2024 fat 693  dt 11.07.2024,
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-08-22 2024-08-23 34210130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri Kont n.01 dt.03.01.2024 Ft n.1091 dt.01.08.2024 pmd  dt .01.08.2024