Treasury Transactions 2019-2025

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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 1,084,379,413.00 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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BNT ELECTRONIC`S Tirane 25,000 2021-04-07 2021-04-08 6310870262021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087026,AAPAA,lik mirembajtje paisje zyre , ft nr 85/2021 dt 29.03.2021 seri 58/2021
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,996,158 2021-03-31 2021-04-01 9210160202021 Sherbime te printimit dhe publikimit 1016020 DVP 2021, pagese sherbim printimi, kontrate ne vazhdim nr 27/24 dt 14.02.2020,pranim sherbimi dt 26.3.21,fat 80/2021 dt 23.3.21
    Drejtoria e shendetit publik Tropoje (1836) BNT ELECTRONIC`S Tropoje 6,000 2021-03-30 2021-03-31 1710130472021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim transmetimi 1 vjeçar, sherbim, mirembajtje, fatura elektronike nr.15, date 26.01.2021.
    Sp. Laç (2019) BNT ELECTRONIC`S Laç 6,000 2021-03-29 2021-03-30 8110130752021 Te tjera materiale dhe sherbime speciale Spitali Lac paguar ft nr 42/2021 dt 22.02.2021 kontroll periodik 1vjecar ,abonim Kases BN 3013496 Janar Dhjetor 2021
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 13,000,000 2021-03-24 2021-03-26 84421010012021 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Lik Rritja e kapac te tekson se inf Up 39409 dt 10.11.2020 Fornm 39409/2 dt 12.11.2020 Kont ne vazhd 3467/4 dt 12.02.2021 Pv 19.02.2021 Fh 17 dt 19.02.2021 Fat 38/2021 dt 19.02.2021
    Agjensia per Diasporen dhe Migracionin(3535) BNT ELECTRONIC`S Tirane 120,000 2021-03-24 2021-03-25 3410870302021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087030 AKD, lik shpenzime per mirembajtje fat nr 77/2021 dt 23.03.2021 pv marrje dorezim nr 64/1 dt 23.03.2021 urdh nr 64/2 dt 23.03.2021
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 96,250 2021-03-23 2021-03-24 5221018162021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101816, Tirana Parking lik furnizime materiale zyre, kerkese 384 dt 01.03.2021, fat 52/2021 dt 01.03.2021 pv. dorezim 02.03.2021, fh. 1 dt 02.03.2021 urdher lik. nr 39 dt 17.03.2021
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 388,885 2021-03-19 2021-03-23 8810171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje scaner, up 258 dt 21.3.19, m.kuader 1695/5 dt 15.5.19, kont.104/10 dt 5.1.21, ft 53/2021 dt 2.3.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2021-03-09 2021-03-17 16210870062021 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 4 date 14.01.2021 nivf 524f663e-0b4c-46db-ac27-2c6c6cceb1a9, Raport Mujor Nr 263 14.01.21
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,089,907 2021-03-11 2021-03-16 41810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602 -miremb pajisje mjeksore sipas.kont ne vazhdim nr 2137/61dt 9.9.2020.fat nr29/2021 dt 15.2.2021.situac dt 1.2.2021
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2021-03-11 2021-03-12 8510130202021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013020 Spitali MM Scanner Kont nr.17 dt.06.01.2021 fat nr.48 dt.24.02.2021 raport sherbmi shkurt 2021
    Drejtoria e shendetit publik M.Madhe (3323) BNT ELECTRONIC`S M.Madhe 6,000 2021-03-10 2021-03-11 1710130612021 Sherbime te tjera Nj.V.K.Shendetesor M.Madhe lik. fature elektronike nr.57.dt.10.03.2021
    Burgu 325 Tirane (3535) BNT ELECTRONIC`S Tirane 5,040 2021-03-04 2021-03-05 3510140112021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 I.E.V.P Ali Demi pageseft miremb paisje nr 44/2021 dt 23.2.21, u pr 57 dt 12.2.21, pvk 8.2.21, pv 12.2.21,
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 606,127 2021-02-25 2021-02-26 12110130182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Spitali "Omer Nishani" mirembajtje full risk skaner fat nr 820 dt 25.09.2020 nr ser 92130999 kontr 07/1 dt 06.01.2020
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 276,478 2021-02-25 2021-02-26 11910130182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Spitali "Omer Nishani" mirembajtje full risk skaner fat nr 1072 dt 23.11.2020 nr ser 94942702 kontr 07/1 dt 06.01.2020
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 393,451 2021-02-25 2021-02-26 12210130182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Spitali "Omer Nishani" mirembajtje full risk skaner fat nr 634 dt 30.07.2020 nr ser 90519061 kontr 07/1 dt 06.01.2020
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 350,915 2021-02-25 2021-02-26 12010130182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Spitali "Omer Nishani" mirembajtje full risk skaner fat nr 974 dt 28.10.2020 nr ser 93679854 kontr 07/1 dt 06.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,089,907 2021-02-22 2021-02-24 19610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- mirembajt e paisj mjek ,kontr ne vazhdim, kontr nr 2137/61 dt 09.9.20, ft 2 ft 13.1.21, situacion dt 31.12.20
    Dega e Kujdesit Paresor Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 6,000 2021-02-19 2021-02-22 2410130082021 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster mirembajtje kase fature elektronike e fiskalizuar nr 34/2021 dt 17.02.2021
    Drejtoria e shendetit publik Skrapar (0232) BNT ELECTRONIC`S Skrapar 6,000 2021-02-16 2021-02-19 2010130442021 Sherbime te tjera 1013044 Fature elektronike nr.27 dt.09.02.2021 Kodi i operatorit fw050jm290 Shpenzime per sherbime mirembajtje kase 1-vjecar Kasa BN06024974 Njesia Vendore e Kujdesit Shendetsor SKRAPAR