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

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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 1,030,947,084.00 1,377 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 36,600,000 2024-07-26 2024-07-30 23610171422024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Shpenzime Ngritja e sistemit te te dhenave te humbjeve nga fatkeqesite Kontr ne vazhd 84 dt 28.12.2023 Ft 919 dt 28.6.2024 Akt marje ne dorz dt 4.7.2024
    Prokuroria e rrethit Fier (0909) BNT ELECTRONIC`S Fier 216,000 2024-07-26 2024-07-29 18310280082024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028008 Prokuroria e RR.Fier, Shpenzime per mirembajtjen e paisjeve te zyrave. Urdher Pr.nr.9 dt.24.06.2024; fatura nr.973/2024 dt.08.07.2024 F-H nr.23 dt.08.07.2024
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-07-26 2024-07-29 42710130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje skaner fat nr 1048/2024 dt 22.07.2024 kontr 83/1 dt 15.01.2024
    Bashkia Korce (1515) BNT ELECTRONIC`S Korçe 11,655,960 2024-07-26 2024-07-29 67121220012024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KORCE (2122001) PAJ. ELEKTR. DHE KOMPJ,LOTI I PAJISJE ELEKTR.,U.P NR.282 DT 02.04.2024, BUL. NR.30 DT 10.06.2024, KONTR. DT 10.06.2024, FAT. NR.296/2024 DT 27.06.2024, 309/2024 DT 05.07.2024,F.H.44/52 E P.VM.D DT 27.06.2024,05.07.24
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 375,480 2024-07-19 2024-07-22 31010130482024 Sherbime te tjera 1013048 ISHP 2024 mirmb pajisjesh mjeksore kont nr 455/3 dt 22.04.2024   ft nr 923  dt 01.07.2024 P.V mar dorz dt 01.07.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-07-18 2024-07-19 31310130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirmebajtje skaneri kont n 01 dt.03.01.2024 ft n.566 dt.20.06.2024 pv dt .20.06.2024
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 1,162,560 2024-07-16 2024-07-18 16921018162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101816 Tirana Parking, perditesim i sotware te parkimit up 212  dt 22.4.2024 ft of 22.04.2024 nj fit 24.4.2024 kont 1117/6 dt 20.05.2024 ft 795 dt 31.5.2024 pv 31.5.2024
    Prokuroria e rrethit Durres (0707) BNT ELECTRONIC`S Durres 270,000 2024-07-17 2024-07-18 19710280062024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER MIREMBAJTJEN E APARATURAVE   FAT.NR 903/2024 DT.25.06.2024 UP.NR 15/1 DT.18.06.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 96,565 2024-07-17 2024-07-18 30210290482024 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk pare 2024 - sherb printimi dhe publikimi, UP nr 4771/6 dt 06.04.2023, njof fit nr 4771/13 dt 28.04.2023, kontr nr 11412 dt 27.06.2024, fat nr 694/2024 dt 11.07.2024, pv dt 11.07.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-07-16 2024-07-17 29010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar 14402 Mirembajtje skaneri Kont n.17 dt.09.01.2021ft n.83/2024 dt.29.03.2021 pv dt.29.03.2021
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 225,288 2024-07-15 2024-07-16 29410130482024 Sherbime te tjera 1013048 ISHP 2024 mirmb pajisjesh MK nr 166/12  dt 24.04.2023 kont nr 455/3 dt 22.04.2024   ft nr 734 dt 16.05.2024 P.V mar dorz dt 16.05.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 904,099 2024-07-09 2024-07-16 281821010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbim printimi sipas mrrvshj kuader dt 11.08.21 dhe kont 3269/2dt21.02.24per periudh 1.5.24-31.5.24Kont ne vzhd 3269/2dt21.02.24 skn ush 1733/2024 PV dt 20.06.24 Fat 888/2024 dt 20.06.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-07-09 2024-07-16 282021010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane MIremb e sist inform te sherb te karrieres ne BT 13.5.24-12.6.24Kont ne vzhd 24552/7dt13.9.23PV dt 13.06.24Fat 103/2024dt12.6.24
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-07-10 2024-07-11 36710130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje full risk skaner fat nr 895/2024 dt 24.06.2024 raport sherbimi dt 24.06.2024 kontr 83/1 dt 15.01.2024
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 141,966 2024-07-08 2024-07-10 38010171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Blerje shiringa dual Kontr ne vazhd 60/32 dt 22.4.2024 Ft 931 dt 2.7.2024 Fh 2762 dt 2.7.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BNT ELECTRONIC`S Tirane 918,000 2024-07-05 2024-07-09 33610410012024 Shpenzime per mirembajtjen e paisjeve te zyrave 104100 SPAK 2024, shpz per miremb.fotokopjeve, up nr 411 dt 17.05.24,ft of nr 411/1 dt 17.05.24,njf dt 21.05.24, fat nr 866 dt 14.06.24, pv  dt 14.06.2024
    Sp. Mat (0625) BNT ELECTRONIC`S Mat 12,000 2024-07-05 2024-07-08 18910130782024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Mat (1013078) Lik.shpenz per mirembajtjen e aparateve e pajisjeve teknike dhe te veglave te punes.Urdh tit nr.136 prot 703 dt.02.07.2024.Fat tat nr.5615/2024 dt.02.07.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 555,864 2024-06-13 2024-07-05 243021010012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Skanim 8.4.24-15.4.24 Sist elektr ruajtur mnxh dhe ndjek form info bazuar dokumenta zyrtar Kontrata (ne vzhd) 3324/5 dt7.3.23 (skn USH 3406/2023) Akt Marrvesh 14280/2 Dt8.4.24 PV Drz Dt17.4.24 Fat 583/2024 Dt16.4.24
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 6,000 2024-07-02 2024-07-03 37310171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024-Mirmbajtje full risk 1 vjecar kase fiskale per SUT Formular 35/1 dt 24.6.2024 Ft 5269 dt 24.6.2024 PV i rasteve te emergj dt 24.6.2024
    Drejtoria e shendetit publik Kavaje (3513) BNT ELECTRONIC`S Kavaje 7,800 2024-06-28 2024-07-02 7310130302024 Sherbime te tjera NJEVKSH KAVAJE MIREMBAJTJE KASE ELEKTRONIKE FATURE NR 5425 DT 27.06.2024 UP NR 281 DT 21.06.2024