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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BNT ELECTRONIC`S All 937,712,140.00 1,279 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
    ALUIZNI - Drejtoria e Pergjithshme (3535) BNT ELECTRONIC`S Tirane 125,582 2019-12-30 2020-01-14 23410141072019 Garanci te tjera, te vitit vazhdim,Te Dala Aluizmi Drejt Pergjith lik 5% printera,kontr 8920 dt 16.12.2017,proc verb kolaudimi 15.12.2017,,proc verb dorezimi 12.12.2019,fat nr 1005 dt 15.12.2017,seri 56853757
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 91,189 2020-01-13 2020-01-14 25610290482019 Sherbime te printimit dhe publikimit 1029048 Gjykata Admin.Shkalla e Pare 2019,602-sherb prin, up nr 8/1, dt 16.09.2019, form nj fit 8778/11, dt 11.10.2019, kon 8773/13, dt 01.11.2019, ft nr 1339, dt 11.12.2019, seri 83422289
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 324,066 2020-01-13 2020-01-14 52010290112019 Sherbime te tjera 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019,602-sherb printimi, siaps kon ne vazhdim nr 2948/4, dt 05.04.2019, ft nr 1357, dt 13.12.2019, seri 83420907, pv dorez dt 13.12.2019
    Prokuroria e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 412,680 2019-12-20 2019-12-31 41510280022019 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Tirane,lik sherb fotokopje,urdh prok nr 8 dt 10.10.2019,njoft fit 17.10.2019,situac 6.12.2019,fat 1318 dt 6.12.2019 seri 83422268
    Aparati Drejt.Pergj.Doganave (3535) BNT ELECTRONIC`S Tirane 97,920 2019-12-23 2019-12-31 125610100772019 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt Pergj Doganave, lik ft blerje skanera, up nr 1363 dt 15.03.2019, njoft fit dt 19.09.2019, kontr nr 6096 dt 08.10.2019, pv marrje ne dorz dt 02.12.2019, seri 83910086 dt 06.11.2019, fh dt 05.12.2019
    Aparati Drejt.Pergj.Doganave (3535) BNT ELECTRONIC`S Tirane 4,827,894 2019-12-23 2019-12-31 128510100772019 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt Pergj Doganave, lik ft blerje kompjutera ,kontr ne vazhd nr 6094 dt 08.10.2019, pv dt 06.12.2019, seri 72498785 dt 19.11.2019, fh dt 10.12.2019
    Gjykata Administrative e Apelit Tirane (3535) BNT ELECTRONIC`S Tirane 98,000 2019-12-30 2019-12-31 20010290432019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029043 Gjykata Admin. Apelit Tiranes 2019,602-miremb pajisje komp, ub 377, dt 05.12.2019, ft nr 1313, dt 05.12.2019, seri 83422263, akt dorezimi 05.12.2019
    Aparati Drejt.Pergj.Doganave (3535) BNT ELECTRONIC`S Tirane 78,750 2019-12-23 2019-12-31 1253101007720191 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt Pergj Doganave, lik ft blerje projektor, up nr 1363 dt 15.03.2019, njoft fit dt 19.09.2019, kontr nr 6090 dt 08.10.2019, pv marrje ne dorz dt 02.12.2019, seri 83910091 dt 06.11.2019, fh dt 05.12.2019
    Gjykata e rrethit Sarande (3731) BNT ELECTRONIC`S Sarande 50,160 2019-12-26 2019-12-31 20810290352019 Materiale per funksionimin e pajisjeve speciale materiale per funksionimin e pajisjeve speciale nga gjykata , fat nr 1278 dt 25.11.2019
    Aparati Drejt.Pergj.Doganave (3535) BNT ELECTRONIC`S Tirane 3,640,996 2019-12-23 2019-12-31 128610100772019 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt Pergj Doganave, lik ft blerje kompjutera ,kontr ne vazhd nr 6094 dt 08.10.2019, pv dt 06.12.2019, seri 83422834 dt 26.11.2019, fh dt 10.12.2019
    Admin Qendrore e ISHP (3535) BNT ELECTRONIC`S Tirane 34,900 2019-12-30 2019-12-31 48510102272019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010227 ISHP,likujd riparim printeri fat nr 1307 dt 04.12.2019 seri 83422257 pverbal emergjent nr 4 dt 04.12.2019 pv konstatim nr 2437 dt 02.12.2019
    Aparati i Ministrise se Brendshme (3535) BNT ELECTRONIC`S Tirane 40,800 2019-12-20 2019-12-30 53710160012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001,blerj projektor,UP nr 24 dt 15.03.2019, njoft fituesi 4907 dt 14.08.2019 kontr 5547 dt 18.09.2019 urdh 7815/1 dt 15.10.2019 fature 1085 dt17.10.2019 seri 81921335 FH 65 dt17.10.2019prverbal dt 17.10.2019 shkrese 7815/5 dt 31.10.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BNT ELECTRONIC`S Tirane 195,840 2019-12-24 2019-12-30 129010051172019 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Shpenzime blerje Skanera per AZHBR, MK AKSHI nr.24 nr.prot 1363 dt.15.03.19, Ko nr.7394 dt.02.12.19, FTSH nr.s.83422284 dt.11.12.19,FH nr.34,PV marrje ne dorezim nr.11087/6 dt.11.12.19,akt marrje ne dorz nr.11087/5 dt.11.12.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BNT ELECTRONIC`S Tirane 435,600 2019-12-26 2019-12-30 171310100012019 Te tjera materiale dhe sherbime speciale Min.Fin.riparim printera, fotokopje per Min.Fin,Fat. Nr. 1351, dt. 13.12.19, seri 83420901, proc.verb dt.16.12.19, formulare sherbimi, miratim dt.11.06.19, urdher prok.nr.17 dt.11.06.19, ft.ofert dt.11.06.19, p.verb.dt.17.06.19,dt.18.06.19,
    Aparati i Ministrise se Brendshme (3535) BNT ELECTRONIC`S Tirane 3,290,088 2019-12-20 2019-12-30 53610160012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001,blerj kompjuter,UP nr 24 dt 15.03.2019, njoft fituesi 4911 dt 14.08.2019 kontr 5562 dt 18.09.2019 urdh 7815/1 dt 15.10.2019 fature 1086 dt17.10.2019 seri 81921336 FH 66 dt17.10.2019prverbal dt 17.10.2019 shkrese 7815/4 dt 31.10.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BNT ELECTRONIC`S Tirane 404,400 2019-12-23 2019-12-27 169510100012019 Te tjera materiale dhe sherbime speciale Min.Fin.riparim printera, fotokopje per Min.Fin,Fat. Nr. 1280, dt. 25.11.19, seri 83422830, proc.verb dt.03.12.19,formul.sgerbim.miratim.dt.11.06.19,u.prok.nr.17,dt.11.06.19.kont.nr.17/1,dt.26.06.19,urdh.nr.17/2,dt.26.06.19,memo.dt.04.02.19
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 780,000 2019-12-23 2019-12-26 72810130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE''shpenzim emergjent rip inkubatoresh up 10902 dt 03.12.2019 ft 83422285 dt 10.12.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BNT ELECTRONIC`S Tirane 109,920 2019-12-20 2019-12-26 109810060012019 Te tjera materiale dhe sherbime speciale mie PAGESA E SKANER , URDHER 8481 DT 2.10.2019 FAT NR 1073(81921323) DT 15.10.2019 FH 24 DT 15.10.2019 PROCES VERBAL 15.10.2019
    Departamenti i Administrates Publike (3535) BNT ELECTRONIC`S Tirane 282,000 2019-12-23 2019-12-24 23910870152019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087015 DPA 2019 lik riparim fotiko, u prok nr 12 dt 21.10.2019 , ft of 21.10.2019 , nj fit 4.11.2019 , ft 1261 dt 21.11.2019 , seri 83422811
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2019-12-20 2019-12-24 85910140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise Mirmbajtje e sistemit te dixitalizimit te arkives se MD per gjendjen gjyqesore Shtator 2019, Kontrat nr 6721/11 dt 7.12.2016, ft 1287 serial 83422837, raport periodik dt 23.10.19-23.11.19, pv realizimi dt 03.12.19