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 1,038,253,286.00 1,405 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
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2020-12-30 2021-01-18 144810140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirmbajtje e sist. te dixhital te arkives se MD per gjendjen gjyq. dhjetor 2020 kontr. nr.6721/11 dt.07.12.2016 ne vazhd. ft. nr.1227 dt.24.12.2020 serial 95361758 raport period. 23.11.2020 -23.12.2020 pvdt.28.12.2020
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) BNT ELECTRONIC`S Tirane 86,400 2020-12-30 2021-01-14 15610161312020 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia per Mbesht e Vet Vendore 2020 sherbim pajisje up 19.9.20 ft of 12.10.20 kont 237/14 dt 12.10.20 ft 28.12.2020 seri 95361779
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 423,150 2021-01-11 2021-01-14 58410130482020 Sherbime te tjera 1013048 I.SH.P. 2020 mirmb paisje mamografive vazhdim kontr 1260/18 dt 30.12.2019 ft 95362455 dt 16.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2020-12-30 2021-01-14 151210870062020 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 92132497 date 14.10.2020, Raport Mujor Nr 5297, date 14.10.2020
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BNT ELECTRONIC`S Tirane 30,000 2020-12-30 2021-01-13 18710131062020 Sherbime te tjera 1013106 I.SH.SH.Qendror Sherbim fotokopje aprovim kerkese 01.12.2020 fat sr 95361345 date 14.12.2020
    Aparati i Ministrise se Mbrojtjes (3535) BNT ELECTRONIC`S Tirane 64,800 2020-12-29 2021-01-13 56710170012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e mbrojtjes, up. 111,11.12.2020, foferte 14.12.2020, pverbal,1 14.12.2020,fat 1166, 15.12.2020,95361347
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 393,451 2020-12-29 2020-12-31 67310130182020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster mirembajtje full risk skaner fat nr 531 nr ser 89667759 dt 23.06.2020 kontr 07/1 dt 06.01.2020
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 1,424,929 2020-12-29 2020-12-31 67210130182020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster mirembajtje full ris skaner fat nr 410 dt 86902488 dt 18.05.2020 kontr 07/1 dt 06.01.2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-12-29 2020-12-30 68510130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali MM scaneri nr 04 dt.07.01.2020 fat nr.1222 s 95361753 dt.23.12.2020 sit muaji dhjetor
    Agjensia per Diasporen dhe Migracionin(3535) BNT ELECTRONIC`S Tirane 118,920 2020-12-28 2020-12-30 15010870302020 Shpenzime per mirembajtjen e paisjeve te zyrave 1087030, lik shpenzime mirembajtje paisje zyre u lik 381 dt 28.12.2020 ft tat 95362499 nr ft 95362499 ft rn 1218 dt 23.12.2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 118,800 2020-12-29 2020-12-30 67810130202020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013020 Spitali Riparim Test echo ditar nr 28943 PV nr.4 dt.06.07.2020 fat nr.586 s89667214 dt.06.07.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 2,009,216 2020-12-29 2020-12-30 91110160792020 Sherbime te printimit dhe publikimit Drejt.Pergj.Policise sherbim printime kont va nr 5/2 dt 08.03.2019 fat nr 95361764 dt 24.12.2020
    Inspektoriati Qendror (3535) BNT ELECTRONIC`S Tirane 504,000 2020-12-24 2020-12-29 13110870112020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1087011-Insperktoriati Qendror lik paisje sistemi online , up nr 639/3 dt 16.12.2020 ft of 639/4 dt 17.12.2020 pv fit 639/5 dt 21.12.2020 pv 639/6 dt 23.12.2020 ft rn 1217 dt 23.12.2020 seri 95362498 fh nr 16 dt 23.12.2020
    Drejtoria e Pergjithshme e Permbarimit (3535) BNT ELECTRONIC`S Tirane 264,000 2020-12-24 2020-12-29 82810140472020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014047 Drejt Pergj Permbarimit shpenz per mirembajtje pajisje zyre up nr 1566/2 date 18.09.2020 fat sr 93678931 date 23.10.2020
    Aparati i Ministrise se Brendshme (3535) BNT ELECTRONIC`S Tirane 10,000 2020-12-21 2020-12-29 44210160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim per riparim fotokopje, prverbal konstatimi dt 26.11.2020, UP nr 8682 dt 03.12.2020, fature 1143 dt 09.12.2020 seri 95361323, prverbal sherbimi dt 09.12.2020, shkrese nr 8682/1 dt 16.12.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 6,000 2020-12-24 2020-12-28 17110160862020 Shpenzime per mirembajtjen e paisjeve te zyrave KONTROLL I KASES FISKALE BN03009393 FAT NR 7221 DT 22.12.2020 / SHTEPIA E PUSHIMIT MB DURRES / 1016086 / DEGA E THESARIT DURRES / 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 6,000 2020-12-24 2020-12-28 17210160862020 Shpenzime per mirembajtjen e paisjeve te zyrave KONTROLL I KASES FISKALE BN03009394 FAT NR 7220 DT 22.12.2020 / SHTEPIA E PUSHIMIT MB DURRES / 1016086 / DEGA E THESARIT DURRES / 0707
    ISHSH Rajonal Vlore (3737) BNT ELECTRONIC`S Vlore 30,000 2020-12-24 2020-12-28 7710131182020 Sherbime te tjera 1013118 I.SH.SH RIPARIM PRINTERA OKI, FAT.NR.1171, DT.15.12.2020, SERIA 95362452
    ISHSH Rajonal Vlore (3737) BNT ELECTRONIC`S Vlore 20,750 2020-12-24 2020-12-28 7610131182020 Materiale per funksionimin e pajisjeve te zyres 1013118 I.SH.SH BLERJE BOJE PRINTERI, FAT.NR.1213, DT.22.12.2020, SERIA 95362494
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 6,000 2020-12-23 2020-12-28 80110171382020 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138 SUT 2020, kolaudim i kases fiskale, pv emergjence 78/1 dt 9.12.20, ft 95360820 dt