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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  • 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 1,163,198,707.00 1,535 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 per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BNT ELECTRONIC`S Tirane 30,252 2021-12-28 2022-01-05 79210051172021 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Shpezime per blerje pajisje TIK loti 1, blerje printera,ko nr.3532 dt.06.12.2021, FTSH nr.2994/2021, dt.09.12.21, pv marrje ne dorezim nr.3532/1 dt.09.12.2021, FH nr.18 dt.09.12.21
    Aparati Qendror INSTAT (3535) BNT ELECTRONIC`S Tirane 179,460 2021-12-29 2021-12-31 129010500012021 Shpenz. per rritjen e te tjera AQT INSTAT Pagese TVSH marreveshje 20.12.2017 urdher nr 2023 date 21.12.2021 fat nr 2623/2021 date 08.10.2021
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 36,600 2021-12-29 2021-12-31 58910050742021 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR 3532&FAT 3533 DT 29.12.2021 SHERBIM KASE FISKALE
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BNT ELECTRONIC`S Tirane 102,000 2021-12-30 2021-12-31 48810410012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1041001-SPAK, 2021, 602-shpz per mirmbajtje te paisjeve te zyres up 418 dt 10.12.2021njoftfit 15.12.2021 kontr 426 dt 21.12.2021 ft 3060 dt 21.12.2021 pv marrje dorz dt 21.12.2021
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 471,321 2021-12-24 2021-12-30 139110140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.2761/2021 dt.22.10.2021
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 416,663 2021-12-28 2021-12-30 85110171382021 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 2928/2021 date 1.12.2021, akt-rakordim 1.12.21
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 34,038 2021-12-29 2021-12-30 28610130872021 Sherbime telefonike Sherbimi Spitalor Tropoje, te tjera pajisje zyre, sherbim interneti, procesverbal date 26.10.2021, fatura nr.6112, date 26.10.2021, flete-hyrja nr.14, date 26.10.2021.
    Drejtoria e Pergjithshme e Permbarimit (3535) BNT ELECTRONIC`S Tirane 1,396,560 2021-12-28 2021-12-30 84610140472021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014047 Drejt.Pergj.Permbarimit Blerje skaner up nr 9 date 18.01.2021 kont 2417/2 date 07.12.2021 fat nr 3088/2021 date 23.12.2021 fh nr 4 date 23.12.2021
    Drejtoria e Pergjithshme e Permbarimit (3535) BNT ELECTRONIC`S Tirane 193,452 2021-12-28 2021-12-30 84510140472021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014047 Drejt.Pergj.Permbarimit Blerje printera up nr 9 date 18.01.2021 kont 2418/2 date 07.12.2021 fat nr 3087/2021 date 23.12.2021 fh nr 5 date 23.12.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BNT ELECTRONIC`S Tirane 210,804 2021-12-09 2021-12-30 55710260012021 Shpenz. per rritjen e te tjera AQT MTM Blerje printer Tend perq u- 9 dt 18.1.21 AKSHI, marr kuad 2995 dt 30.4.21,njof tif 7115 dt 19.10.21,minikont 8019.1 dt 12.11.21, sig kont 11.11.21,UM 249 dt 12.11.21,fat 2995 dt 09.12.21,fh 81dt 09.12.21 pv 09.12.21marrje dorzim
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 2,025,507 2021-12-29 2021-12-30 94410130182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Spitali "Omer Nishani" miremb full-risk skaner kontrat 1 dt 05.01.2021 fat 24.12.2021
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 57,166 2021-12-24 2021-12-30 139010140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.2760/2021 dt.22.10.2021
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 935,599 2021-12-29 2021-12-30 87210130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat nr 3068/2021 dt 21.12.2021 pv dt 21.12.2020 kont nr 2141 dt 09.02.2021
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 697,500 2021-12-24 2021-12-30 139210140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.1048/2021 dt.17.11.2021
    Drejtoria e shendetit publik Lac (2019) BNT ELECTRONIC`S Laç 34,038 2021-12-28 2021-12-29 17010130342021 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e Kujdesit Shendetesor Kurbin paguar sherbim per kase fiskale sipas ft nr 8749/2021 dt 27.12.2021 blere softwere sipaqs pv dt 27.12.2021
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 72,137 2021-12-24 2021-12-28 28910161282021 Sherbime te printimit dhe publikimit Dr Forc Posac Operac sherbim printimi kont nr 5/9 dt 13.07.2021 fat nr 3032 date 15.12.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BNT ELECTRONIC`S Tirane 31,464 2021-12-21 2021-12-28 109410120012021 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Kultures 1012001,blerje UPS,fatura nr.3033 2021.dt.15.12.2021,kontrate nr.2631 5.dt.02.12.2021,urdhr nr.9.dt.18.01.2021,marrveshje nr.2989.dt.30.04.2021,fl.hyrje,proces i marrjes dorzim
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BNT ELECTRONIC`S Tirane 1,606,656 2021-12-21 2021-12-24 28210670012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1067001 Komis. per Mbik. se Sherb.Civ. - paj kompiuteri, up nr 33 dt 21.05.2021, njof fit nr 626/34 dt 22.11.2021, kon nr 626/38 dt 06.12.2021, ft nr 3016/2021 dt 13.12.2021 fh nr 2 dt 13.12.2021, pvmd dt 13.12.2021
    Sp. Tepelene (1134) BNT ELECTRONIC`S Tepelene 12,200 2021-12-23 2021-12-24 33810130862021 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM TEKNIK I KASES FISKALE FT NR 8570 DT 23.12.2021 SPITALI TEPELENE
    Aparati Drejt.Pergj.Doganave (3535) BNT ELECTRONIC`S Tirane 10,636,970 2021-12-22 2021-12-24 101410100772021 Shpenz. per rritjen e AQT - paisje kompjuteri 1010077-Dr.Pergj.Doganave,2021, TVSH kontrate Zhvillimi I Moduleve te ITMS kontrat IPA/2019/413-212 urdher 23447 dt 20.12.2021ft 2944/2021 dt 03.12.2021 fh 53 dt 03.12.2021