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 1,038,253,286.00 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 2020-08-21 2020-08-24 66810140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirembajtje e sistemit te dixhitalizimit te arkives se MD per gjendjen gjyqesore Qershor 2020 kontr. nr.6721/11 dt.07.12.2016 fat. nr.538 seria 89667766 dt.24.06.2020 rap. period.23.05.2020-23.06.2020 PV dt.29.06.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 399,400 2020-08-19 2020-08-20 53910130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/101 dt 31.05.2019 fat seri 83422288 kont nr 314/1 dt 04.02.2019 vendim nr 11 dt 28.01.2019
    Nd-ja Tregut Lire (3535) BNT ELECTRONIC`S Tirane 92,500 2020-08-12 2020-08-13 17621010492020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101049, DPTTVendore lik investime ne dhomen e server , Pv.emergjence nr. 21282/1 dt 11.06.2020 fat 499 dt 11.06.2020 s 89668327 fh nr.11 dt 11.06.2020 pv. 21282/1 dt 11.06.2020
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 846,300 2020-08-11 2020-08-12 29210130482020 Sherbime te tjera 1013048 I.SH.P. 2020 mirembajtje e pajisjeve mamografi kont vazhdim 1260/18 date 30.12.2019 fat sr 90519078 date 03.08.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 727,172 2020-08-06 2020-08-07 528101607920120 Sherbime te printimit dhe publikimit Drejt.Pergj.Policise Lik sherb printimi kontr vazhd 5/2 dt 08.03.2019 fat 89667463 nr 3520 dt 01.07.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 500,000 2020-08-06 2020-08-07 51110130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/101 dt 31.05.2019 fat seri 83422288 kont nr 314/1 dt 04.02.2019 vendim nr 11 dt 28.01.2019
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,438,352 2020-08-06 2020-08-07 30110160202020 Sherbime te printimit dhe publikimit 1016020 DVP 2020 Lik sherb printimi kontr vazhd 27/24 dt 14.02.2020 fat 90519065 nr 6368 dt 30.07.2020
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 4,640 2020-07-28 2020-07-29 22210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ekonomike, ub nr 139, dt 03.06.2020, vkpp 174, dt 20.05.2020
    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