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 2020-09-29 2020-09-30 84110140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirembajtje e sistemit te dixhitalizimit te arkives se MD per gjendjen gjyqesore Gusht 2020 kontr. nr.6721/11 dt.07.12.2016 fat. nr.705 seria 90517583 dt.24.08.2020 rap. period.23.07.2020-23.08.2020 PV dt.26.08.2020
    Aparati i Ministrise se Brendshme (3535) BNT ELECTRONIC`S Tirane 7,000 2020-09-24 2020-09-30 32710160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim per riparim fotokopje, pr verbal dt 24.08.2020, UP 6195 dt 02.09.2020 fature 756 dt 03.09.2020 seri 91945584, prverbal dt 03.09.2020 shkrese 6195/1 dt 14.09.2020
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 353,075 2020-09-29 2020-09-30 37210290112020 Materiale per funksionimin e pajisjeve speciale 1029011 Gjykata Rrethit.Gjyqesor lik printime,vazhd kontr 2948/22 dt 31.07.2019,fat 782 dt 17.09.2020 seri 92130960,proc verb dorez 17.09.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 868,481 2020-09-28 2020-09-29 635101607920120 Sherbime te printimit dhe publikimit Drejt.Pergj.Policise sherbim printimi kont vazhdim nr 5/2 dt 08.03.2019 fat nr 91945568 dt 01.09.2020
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 6,000 2020-09-25 2020-09-28 20521018162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101816, tirana parking lik ft miremb apar e paisje nr 91945307 dt 10.9.20, urdher 188 dt 10.9.20
    Prokuroria e rrethit Elbasan (0808) BNT ELECTRONIC`S Elbasan 54,000 2020-09-25 2020-09-28 24710280072020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria Elbasan Mirmb.aparate teknike U.p.nr.13 dt.15.9.2020 pv.21.9.2020 fat.nr.794 dt.21.9.2020 seri 92130972
    Nd-ja Tregut Lire (3535) BNT ELECTRONIC`S Tirane 3,686 2020-09-23 2020-09-25 20621010492020 Garanci te tjera, te vitit vazhdim,Te Dala 2101049, DPTTVendore kthim garancie 5%, u. lik. nr 113, dt 11.09.2020, ft nr2209, dt 23.10.2015, s 27321414, fh nr 20, dt 23.10.2015, pv dt 20.01.2017, ft nr 2758, dt 16.11.2015, s 27766666, fh nr 25, dt 16.11.2015, pv dt 20.01.2017
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 22,422,611 2020-09-22 2020-09-24 263021010012020 Shpenz. per rritjen e AQT - mjete te tjera 2101001 Bashkia Tirane Permiresimi i infrastruktures IT UP 29549 dt.26.07.2019 PV 06.09.2019 UK 29549/12 dt.05.11.2019 rap permb 42018/1 dt.07.11.19 kont 29549/7 05.11.19 PV dorzim 14.11.19 fat83421783 ft.14.11.2019 shk.20460 dt.23.06.2020
    Drejtoria e Pergjithshme e Permbarimit (3535) BNT ELECTRONIC`S Tirane 10,000 2020-09-17 2020-09-18 56810140472020 Shpenzime per te tjera materiale dhe sherbime operative 1014047 Drejt Pergj Permbarimit Shpenz per sherbime percaktimi defekteve pajisje elektronike kerkese 792 date 26.05.2020 fat sr 90519055 date 28.07.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-09-17 2020-09-18 65910130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat nr 627 seri 90519054 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BNT ELECTRONIC`S Tirane 1,271,520 2020-09-16 2020-09-17 114410760012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1076001 ILDKP,pagese paisje elektronike fat nr 719 serial 90517597 dt 27.08.2020 flet hyrje nr 8 dt 27.08.2020 pv marrje ne dorezim dt 27.08.2020urdh prok nr 2415 dt 06.07.2020 njoft fituesi nr 2415/5 dt 29.07.2020
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 423,150 2020-09-16 2020-09-17 37410130482020 Sherbime te tjera 1013048 I.SH.P. 2020 mirembajtje e pajisjeve mamografi kont vazhdim 1260/18 date 30.12.2019 fat sr 91945566 dtr31.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2020-09-02 2020-09-04 94410870062020 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 89667233 date 13.07.2020, Raport Mujor Nr. 3304 Prot date 13.07.2020
    Ndermarja e punetoreve nr. 2 (3535) BNT ELECTRONIC`S Tirane 99,600 2020-09-02 2020-09-03 28621011552020 Shpenzime per mirembajtjen e paisjeve te zyrave 2101155, DPN2,lik ft miremb paisje zyrash nr 723 dt 91945551 dt 27.8.20
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-09-02 2020-09-03 58410130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 89667757 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 134,696 2020-09-02 2020-09-03 17010290482020 Sherbime te printimit dhe publikimit 1029048-Gjyk Adm e shk Pare lik sherbim printimi, vazhd klontrate nr 8773/13, dt 01.11.2019, ft nr 676, dt 13.08.2020, seri 90517574
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2020-08-27 2020-09-01 70310140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirembajtje e sistemit te dixhitalizimit te arkives se MD per gjendjen gjyqesore Korrik 2020 kontr. nr.6721/11 dt.07.12.2016 fat. nr.603 seria 90518780 dt.23.07.2020 rap. period.23.06.2020-23.07.2020 PV dt.30.07.2020
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 264,462 2020-08-28 2020-08-31 32210290112020 Sherbime te tjera 1029011 Gjykata. Rrethit.Gjyqesor lik sherbime printim, korrik 2020, kon ne vazhdim nr 2948/22, dt 31.07.2019, ft nr 690, dt 17.08.2020, seri 90517568, pv marrjes ne dorz dt 17.08.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 746,307 2020-08-24 2020-08-25 55510160792020 Sherbime te printimit dhe publikimit Drejt.Pergj.Policise sherbim primtimi kont vazhdim nr 5/2 dt 08.03.2019 fat nr 90519070 dt 01.08.2020
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 422,450 2020-08-20 2020-08-24 48610171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje pajisje kont 104/7 date 27.12.2019 fat 89667788 date 27.7.2020