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
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-11-24 2020-11-25 59210130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali mirembajtje scaneri kont nr.04 dt.07.01.2020 fat n1067 s93740297 dt.20.11.2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-11-23 2020-11-24 56710130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Mirmbajtje scaneri kont nr.04 dt.07.01.2020 fat nr.969 s 93678949 dt.27.10.2020
    Burgu 325 Tirane (3535) BNT ELECTRONIC`S Tirane 3,000 2020-11-18 2020-11-19 19910140112020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 IEVP Ali Demi Riparim printeri up nr 272 date 03.11.2020 pv 03.11.2020 fat sr 93679883 date 05.11.2020
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 12,000 2020-11-17 2020-11-18 50610130212020 Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE LIK FAT.16 dt.16.11.2020 PROC VERB DT.16.11.2020 KONTROLL PERIODIK I KASAVE FISKALE
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,195,382 2020-11-16 2020-11-18 222010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembatje pajisje mjekesore, sipas kon ne vazhdim nr 2137/61, dt 09.09.2020, ft nr 996, dt 02.11.2020, seri 93679876, sit 02.11.2020, rel teknik 30.09.2020-02.11.2020
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2020-11-12 2020-11-17 109710140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministira e Drejtesise Mirembajtje te Dixhital te arkives se MD per gjendjen gjyqesore Tetor 2020 kontrate nr.6721/11 dt.07.12.2016 ne vazhdim fature nr.966 dt.26.10.2020 serial 93678946 pv marrje ne dorezim dt. 27.10.2020
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 416,662 2020-11-11 2020-11-13 69010171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje kont vazhdim nr 104/7 date 27.12.2019 fat sr 923679862 date 30.10.2020
    Sp. Librazhd (0821) BNT ELECTRONIC`S Librazhd 48,000 2020-11-10 2020-11-12 40010130762020 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIK FAT NR 963 DATE 27.10.2020,FH NR 54 DATE 27.10.2020,UP NR 44 DATE 20.10.2020P.VERBAL DORZIM MALLI DATE 27.10.2020.
    Fakulteti i Shkencave Mjekesore Teknike (3535) BNT ELECTRONIC`S Tirane 490,800 2020-11-10 2020-11-12 17110112022020 Shpenzime per mirembajtjen e paisjeve te zyrave Fak.Shk.Mjek.Tekn.mirmbajtje paisje elektronike kont nr 1325/3 prot dt 26.10.2020 fat nr 93679860 dt 30.10.2020
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 846,300 2020-11-09 2020-11-10 48210130482020 Sherbime te tjera 1013048 I.SH.P. 2020 mirembajtje e pajisjeve mamografi kont vazhdim 1260/18 date 30.12.2019 fat 93679874 dt 02.11.202
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-11-04 2020-11-05 77710130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 93679856 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Drejtoria e informacionit te Klasifikuar (3535) BNT ELECTRONIC`S Tirane 624,360 2020-11-04 2020-11-05 24210870042020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1087004, Lik PAISJE SIGURIE, KONTR NR 1947 DT 10.09.2020 U PROK NR SEKSRET ,SSHKRSE 291 DT 30.09.2020 DR THESARIT, PV 2131 DT5.10.2020FT NR 869 DT 5.10.2020 SERI 92131598 FH NR 15 DT 5.10.2020
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BNT ELECTRONIC`S Shkoder 398,400 2020-10-29 2020-10-30 9821410422020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2141042 Blerje pajisjeTIK,kont nr407 dt06.10.20,UP 485(BSH) dt23.06.20,FNJK nr8762/4 dt01.07.20,bul njof fit APP 59 dt24.08.20,fat920 ser92132499 dt15.10.20,fh nr6 dt15.10.20,pv dt15.10.20
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2020-10-28 2020-10-30 105910140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirembajtje e sistemit te arkives gjyqesore, Shtator 2020, Kontr nr6721/1 dt 7.12.2016, ft nr 816 serial 92130995, pv dorezimi dt 28.09.2020
    Qendra Ekonomike Kultures (3333) BNT ELECTRONIC`S Shkoder 93,480 2020-10-28 2020-10-29 15221410132020 Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 2141013 Bler pajisje TIK+ garanci 5%,Kont nr180/1 dt07.10.20,UP(BSH) nr485 dt23.06.20,fnjk 8762/4 dt01.07.20,njof fit bul app59 dt24.08.20,mir rap permb nr8762/14 dt18.08.20,fat92132500 dt15.10.20,fh nr24 dt15.10.20,pv dt15.10.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2020-10-21 2020-10-27 104810870062020 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 89668337 date 15.06.2020, Raport Mujor Nr Prot 2889 , date 15.06.2020
    Federata Te Tjera (3333) BNT ELECTRONIC`S Shkoder 87,900 2020-10-23 2020-10-26 13221410282020 Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 2141028 Bl paj TIK,projektor+telekomande wireless+5% garanci, Kont nr597 dt01.10.20,UP485 dt23.06.20,FNJK8762/4 dt 01.07.20,BulAPP59/85 dt24.08.20/12.10.20,mirrapper8762/14 dt18.08.20,fat92132498 dt15.10.20,fh10 dt15.10.20,pv dt15.10.20
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 60,000 2020-10-22 2020-10-26 294321010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Programe inxhinjerike BT 21.09.19-21.09.20 fat.92130975 dt.21.09.20 PV 21.09.20 kont 25153/7 dt.23.08.18 shk.31729/1 dt.07.10.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2020-10-21 2020-10-23 105010870062020 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 92130963 date 17.09.2020, Raport Mujor Nr 4527, date 17.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2020-10-21 2020-10-23 104910870062020 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 90517566date 17.08.2020 Raport Mujor Nr 3799, date 17.08.2020