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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  • Supplier 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
    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
    Dega e Thesarit Has (1812) BNT ELECTRONIC`S Has 15,125 2020-06-16 2020-06-19 3710100122020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1010012.Sa likujdojme fat.nr.469.seri 89259747 dt.03.06.2020 per "Shpenzime per mirembajtjen e Printeri OKI B432",akt-konstatimi(situacion).dt.03.06.2020,Proçes-verbal per marrjen ne dorezim dt.03.06.2020.Dega e Thesarit Has
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 45,807 2020-06-18 2020-06-19 12110290482020 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 475, dt 05.06.20, seri 89668303
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 20,515 2020-06-18 2020-06-19 12010290482020 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 380, dt 07.05.2020, seri 86902458
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 801,660 2020-06-17 2020-06-18 38410160792020 Sherbime te printimit dhe publikimit Drejt.Pergj.Policise Lik sherb printimi kontr vazhd 5/2 dt 08.03.2019 fat 89259735 nr 457 dt 30.05.2020 pv 31.05.2020
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 124,995 2020-06-16 2020-06-17 15810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 101, dt 25.03.2020, vkpp 109, dt 12.03.2020
    Agjencia e Zhvillimit te Territorit BNT ELECTRONIC`S Tirane 119,760 2020-06-15 2020-06-16 9310870282020 Sherbime te tjera 1087028, Lik blerje licence , kerkese nr 1075 dt 22.05.2020 pv 1075/1 dt 27.05.2020 urdher 24 dt 1.06.2020 pv 1075/3 dt 3.06.2020 ft nr 89259746 ft 468 dt 3.06.2020 fh nr 9 dt 3.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2020-06-11 2020-06-15 72210870062020 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 86902486 Rap Mujor Nr. 2376 Prot date 15.05.2020
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 95,684 2020-06-12 2020-06-15 18110290112020 Sherbime te tjera 1029011 Gjykata. Rrethit.Gjyqesor 2020-sherb tte printimit, siaps kon ne vazhdim nr 2948/22, dt 31.07.2019, ft nr 407, dt 15.05.2020, seri 86902485, pv dt 15.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2020-06-11 2020-06-12 71910870062020 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 86779096 date 14.02.2020, Raport Mujor Nr. 995 Prot date 14.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2020-06-11 2020-06-12 72110870062020 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 86903151 date 15.04.2020, Raport Mujor Nr. 1892 Prot date 15.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2020-06-11 2020-06-12 72010870062020 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 86860918 date 13.03.2020, Raport Mujor Nr. 1584 Prot date 18.03.2020
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 416,662 2020-06-08 2020-06-09 34710171382020 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 sr 89259712 date 26.05.2020