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 1,030,947,084.00 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
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 416,662 2020-05-12 2020-05-13 28410171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020,sherbim mirembajtje kont vazhdim nr 104/7 date 27.12.2019 fat sr 86903171 date 27.4.20
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 6,000 2020-05-12 2020-05-13 26410130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 , kontrolli periodik fat nr 1963 dt 06.05.2020 seri 86902963
    Gjykata Kushtetuese (3535) BNT ELECTRONIC`S Tirane 26,400 2020-05-11 2020-05-12 5510300012020 Te tjera materiale dhe sherbime speciale 1030001, lik shp riparim fotokopje , u prok nr 11 dt 25.02.2020 ft of 26.02.2020 nj fit 3.03.2020 ft nr 242dt 3.03.2020 seri 86860020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-05-06 2020-05-07 29810130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 86903162 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 179,904 2020-05-05 2020-05-06 11310290112020 Sherbime te tjera 1029011 Gjykata. Rrethit.Gjyqesor 2020-602(sipas tabeles se miratimit), sherbim printimi, sipas kon ne vazhdim nr 2948/15, dt 31.07.2019, ft nr 331, dt 17.04.2020, seri 86903159, pv marrjes ne dorez 17.04.2020
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 481,680 2020-05-05 2020-05-06 11210290112020 Sherbime te tjera 1029011 Gjykata. Rrethit.Gjyqesor 2020-602(sipas tabeles se miratimit), sherbim printimi, sipas kon ne vazhdim nr 2948/15, dt 31.07.2019, ft nr 288, dt 25.03.2020, seri 86901566, pv marrjes ne dorez 25.03.2020
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 25,588 2020-04-29 2020-05-05 23210140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1134 dt 5.3.2020, fature nr.935 serial 80280678
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2020-04-30 2020-05-05 21310140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirembajtje e sistemit te arkives gjyqesore,Mars 2020, Kontr nr6721/1 dt 7.12.2016, ft nr 217 serial 86860795, pv dorezimi dt 8.04.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 717,651 2020-04-30 2020-05-04 232101607920120 Sherbime te printimit dhe publikimit Drejt.Pergj.Policise sherbim printimi kont va nr 5/2 dt 08.03.2019 fat nr 86860008 dt 29.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 97,920 2020-04-16 2020-04-29 43710870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Furinizim me pajisje TIK-Loti 2 Blerje Skaneri Kontrate 7811 Date 19.12.2019 Fature Tatimore 83420938 Date 19.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 97,920 2020-04-16 2020-04-29 43810870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Furinizim me pajisje TIK-Loti 2 Blerje Skaneri Kontrate 7813 Date 19.12.2019 Fature Tatimore 83420937 Date 19.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 7,079,020 2020-04-27 2020-04-29 46210870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Ref. Kontr. Nr. 2497 Dt.13.05.2019 me objekt Ngritja e Regjistrit Elektronik te Eksperteve Fature Tatimore 77715839 date 10.06.2019, FH Nr. 35 date 10.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 251,125 2020-04-27 2020-04-29 46310870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Ref. Kontr. Nr. 2497 Dt.13.05.2019 me objekt Ngritja e Regjistrit Elektronik te Eksperteve Fature Tatimore 77715840 date 10.06.2019, FH Nr. 34 date 10.06.2019
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 422,450 2020-04-23 2020-04-24 25810171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020,sherbim mirembajtje kont vazhdim nr 104/7 date 27.12.2019 fat sr 86901564 date 25.3.20
    Spitali Korce (1515) BNT ELECTRONIC`S Korçe 2,400,000 2020-04-15 2020-04-16 19510130192020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE RIPARIM I PLOTE GRAFI SKOPI U.PROK NR.16 DT.05.11.2019, NJOFTIM FITUESI DT.27.11.2019;P.VERBAL DT.19.11.2019;KONTRATA NR.2115 DT.10.02.2019, FAT.229 DT.28.02.2020;MIRATIM PROCEDURE TENDERI NR.2036 DT.27.11.19;UB 37545
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 422,450 2020-04-09 2020-04-15 22610171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020,sherbim mirembajtje kont vazhdim nr 104/7 date 27.12.2019 fat sr 86860004 date 27.02.2020
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 846,300 2020-04-09 2020-04-10 6810130482020 Sherbime te tjera 1013048 I.SH.P. 2020 mirmb te pajisje te mamografive, mk 1260/9, dt 11.10.2019, kon 1260/18, dt 30.12.2019, ft nr 325, dtb 02.03.2020, seri 86860013, pv 02.03.2020
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2020-03-24 2020-04-09 15510140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirembajtje e sistemit te arkives gjyqesore, Shkurt 2020, Kontr nr6721/1 dt 7.12.2016, ft nr 217 serial 86860795, pv dorezimi dt 17.03.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-04-08 2020-04-09 23110130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 86860005 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-04-07 2020-04-08 21510130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 86901577 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020