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 1,030,947,084.00 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
    Prokuroria e rrethit Durres (0707) BNT ELECTRONIC`S Durres 45,600 2020-07-27 2020-07-28 12710280062020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 PROKURORIA E RRETHIT MIREMBAJTJE PAJISJE URDH PROK 17 DT 13.07.2020 FATURA 90518756 DT 20.07.2020
    Prokuroria e rrethit Durres (0707) BNT ELECTRONIC`S Durres 45,600 2020-07-27 2020-07-28 12410280062020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 PROKURORIA E RRETHIT MIREMBAJTJE PAJISJE URDH PROK 15 DT 07.07.2020 FATURA 89667226 DT 10.07.2020
    Aparati Qendror INSTAT (3535) BNT ELECTRONIC`S Tirane 2,224,800 2020-07-27 2020-07-28 57810500012020 Shpenz. per rritjen e AQT - paisje kompjuteri INSTAT, lik printera,urdh prok nr 182/1 dt 13.02.2020,proc verb 10.03.2020, njof fit 30.03.2020,kontr 182/9 dt 09.07.2020,fat 588/1 dt 21.07.2020 seri 90518765, fl hyrje nr 11 dt 21.07.2020
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 131,755 2020-07-27 2020-07-28 15610290482020 Sherbime te printimit dhe publikimit 1029048-Gjyk Adm e shk Pare-2020-602-sherbim printimi, sipas kon ne vazhdim nr 8773/13, dt 01.11.2019, ft nr 592, dt 08.07.2020, seri 89667220,
    Autoriteti Rrugor Shqiptar (3535) BNT ELECTRONIC`S Tirane 9,765 2020-07-23 2020-07-27 65510060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr 4991/1 dt 08.07.2020 Fat nr 371 dt 05.05.2020 ser 86903199 Marreveshja Financiare 8489-Alb
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 14,800 2020-07-23 2020-07-27 15921018162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101816, tirana parking lik ft miremb apar nr 90518643 dt 21.7.20 urdh 164 dt 21.7.20, pv 21.7.20
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 490,333 2020-07-22 2020-07-23 26110290112020 Sherbime te tjera 1029011 Gjykata. Rrethit.Gjyqesor 2020-602-sherbime printim, qershor 2020, sipas kon ne vazhdim nr 2948/22, dt 31.07.2019, ft nr 618, dt 15.07.2020, seri 89667246, pv marrjes ne dorz dt 15.07.2020
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 422,450 2020-07-21 2020-07-22 41710171382020 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 89667772 date 25.6.2020
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 546,720 2020-07-15 2020-07-20 40710130642020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali 1013064kontrate 2046 dt 17.06.2020 blerje pajisje mjekssore FAT 573 DT 03.07.2020 SERI 89667201
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2020-07-15 2020-07-17 55010140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirembajtje e sistemit te arkives gjyqesore, Prill 2020, Kontr nr6721/1 dt 7.12.2016, ft nr 445 serial 89259723, pv dorezimi dt 29.05.2020
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 846,300 2020-07-14 2020-07-17 23610130482020 Sherbime te tjera 1013048 I.SH.P. 2020 mirmb paisje vazhdim kontr 1260/8 dt 30.12.2019 ft 89667788 dt 30.06.2020
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 846,300 2020-07-14 2020-07-16 23510130482020 Sherbime te tjera 1013048 I.SH.P. 2020 mirmb paisje vazhdim kontr 1260/8 dt 30.12.2019 ft 86903172 dt 28.04.2020
    Agjencia e Zhvillimit te Territorit BNT ELECTRONIC`S Tirane 465,600 2020-07-07 2020-07-09 11010870282020 Shpenzime per mirembajtjen e paisjeve te zyrave 1087028, Lik servis i plote printer fotokop , kontr nr 1217/13 dt 24.06.2020 ur prok nr 7 dt 12.06.2020 ft of 1217/3 dt 16.06.2020 pv 7.07.2020 ft nr 588 dt 89667216 dt 6.07.2020 pv vleresimi 26.06.2020 nr 1217/12
    Gjykata Kushtetuese (3535) BNT ELECTRONIC`S Tirane 110,400 2020-07-02 2020-07-03 13510300012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001, lik shp riparim fotokopje , u prok nr 21 dt 17.06.2020 ft of 17.06.2020 nj fit 24.06.2020 ft nr 545 dt 25.06.2020 seri 89667773
    Gjykata Kushtetuese (3535) BNT ELECTRONIC`S Tirane 110,400 2020-07-02 2020-07-03 13510300012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001, lik SHPENZIME RIPARIM INSTITUCIONI , U PROK NR 21 DT 17.06.2020 FT OF 17.06.2020 NJ FIT 24.06.2020 FT NR 545 DT 25.06.2020 SERI 89667773
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,927,111 2020-06-23 2020-06-24 124110130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb e pajisjeve mjeksore ,kontrate nr 915/150, dt 30.03.2020,urdh prok nr 5438 dt 27.12.2018.njoftim fituesi nr 85/35 dt 11.03.2019. ft nr 485, seri 89668313, dt 8.6.2020, situacion dt 25.05.2020
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 19,489 2020-06-19 2020-06-23 41610140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise TVSH Euralius Paisje Elektronike, Kontr Grant nr. CRIS IPA 2018/395-806, Memo nr.3433/1 dt 15.6.20, ft nr. 390 serial 86902468
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 305,410 2020-06-19 2020-06-22 188110290112020 Sherbime te tjera 1029011 Gjykata. Rrethit.Gjyqesor 2020-sherb tte printimit, siaps kon ne vazhdim nr 2948/22, dt 31.07.2019, ft nr 493, dt 11.06.2020, seri 89668321, pv marrjes ne dorezim 11.06.2020
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,323,618 2020-06-18 2020-06-19 19410160202020 Sherbime te printimit dhe publikimit 1016020 DVP 2020 Lik sherb printimi kontr vazhd 27/24 dt 14.02.2020 fat 89259744 nr 466 dt 02.06.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 16,126 2020-06-18 2020-06-19 40810130162020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Rrethit mbushje e memories se kartes urdh drejt dt 11.06.2020 fat seri 89668408