Treasury Transactions 2019-2025

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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 1,142,707,215.00 1,511 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
    Drejtoria e shendetit publik Devoll (1505) BNT ELECTRONIC`S Devoll 6,000 2020-12-03 2020-12-04 13510130272020 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER BNT ELECTRONICS KONTROLL PERIOPDIK KARTA SIM BN06024954 FAT NR 632 DATE 02.12.2020
    Bashkia Shkoder (3333) BNT ELECTRONIC`S Shkoder 2,889,957 2020-12-02 2020-12-03 149021410012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141001 UP485dt 23.06.2020 FNJK876/4 dt 01.07.2020 APP59 dt 24.08.2020 kon 8762/16 dt22.09.2020ft 93679887 dt 05.11.2020 fh 193 dt 05.11.2020 PV mar dor 15848/11 dt 05.11.2020
    Drejtoria e Pergjithshme Detare Durres (0707) BNT ELECTRONIC`S Durres 293,581 2020-11-27 2020-12-01 28310060982020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006098 DREJT PERGJ DETARE FAT 1075 BLERJE PRINTERA KONT 1789/1 DT 06.11.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 1,027,944 2020-11-26 2020-12-01 758101607920120 Sherbime te printimit dhe publikimit Drejt.Pergj.Policise printim fotokopje kont va nr 5/2 dt 08.03.2019 fat nr91946129 dt 30.09.2020
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) BNT ELECTRONIC`S Tirane 225,600 2020-11-16 2020-11-27 12310161312020 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia per Mbesht e Vet Vendore 2020 sherbim pajisje up 19.9.20 ft of 12.10.20 ft 11.11.2020 sit 11.11.2020
    Gjykata Kushtetuese (3535) BNT ELECTRONIC`S Tirane 58,800 2020-11-24 2020-11-25 22710300012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001, lik shpenzime riparim fotokopje , urdher prok 41 dt 03.11.2020, fo dt 03.11.2020,ft 1013 sr 93679893 dt 16.11.2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-11-24 2020-11-25 59210130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali mirembajtje scaneri kont nr.04 dt.07.01.2020 fat n1067 s93740297 dt.20.11.2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-11-23 2020-11-24 56710130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Mirmbajtje scaneri kont nr.04 dt.07.01.2020 fat nr.969 s 93678949 dt.27.10.2020
    Burgu 325 Tirane (3535) BNT ELECTRONIC`S Tirane 3,000 2020-11-18 2020-11-19 19910140112020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 IEVP Ali Demi Riparim printeri up nr 272 date 03.11.2020 pv 03.11.2020 fat sr 93679883 date 05.11.2020
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 12,000 2020-11-17 2020-11-18 50610130212020 Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE LIK FAT.16 dt.16.11.2020 PROC VERB DT.16.11.2020 KONTROLL PERIODIK I KASAVE FISKALE
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,195,382 2020-11-16 2020-11-18 222010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembatje pajisje mjekesore, sipas kon ne vazhdim nr 2137/61, dt 09.09.2020, ft nr 996, dt 02.11.2020, seri 93679876, sit 02.11.2020, rel teknik 30.09.2020-02.11.2020
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2020-11-12 2020-11-17 109710140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministira e Drejtesise Mirembajtje te Dixhital te arkives se MD per gjendjen gjyqesore Tetor 2020 kontrate nr.6721/11 dt.07.12.2016 ne vazhdim fature nr.966 dt.26.10.2020 serial 93678946 pv marrje ne dorezim dt. 27.10.2020
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 416,662 2020-11-11 2020-11-13 69010171382020 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 923679862 date 30.10.2020
    Sp. Librazhd (0821) BNT ELECTRONIC`S Librazhd 48,000 2020-11-10 2020-11-12 40010130762020 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIK FAT NR 963 DATE 27.10.2020,FH NR 54 DATE 27.10.2020,UP NR 44 DATE 20.10.2020P.VERBAL DORZIM MALLI DATE 27.10.2020.
    Fakulteti i Shkencave Mjekesore Teknike (3535) BNT ELECTRONIC`S Tirane 490,800 2020-11-10 2020-11-12 17110112022020 Shpenzime per mirembajtjen e paisjeve te zyrave Fak.Shk.Mjek.Tekn.mirmbajtje paisje elektronike kont nr 1325/3 prot dt 26.10.2020 fat nr 93679860 dt 30.10.2020
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 846,300 2020-11-09 2020-11-10 48210130482020 Sherbime te tjera 1013048 I.SH.P. 2020 mirembajtje e pajisjeve mamografi kont vazhdim 1260/18 date 30.12.2019 fat 93679874 dt 02.11.202
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-11-04 2020-11-05 77710130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 93679856 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Drejtoria e informacionit te Klasifikuar (3535) BNT ELECTRONIC`S Tirane 624,360 2020-11-04 2020-11-05 24210870042020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1087004, Lik PAISJE SIGURIE, KONTR NR 1947 DT 10.09.2020 U PROK NR SEKSRET ,SSHKRSE 291 DT 30.09.2020 DR THESARIT, PV 2131 DT5.10.2020FT NR 869 DT 5.10.2020 SERI 92131598 FH NR 15 DT 5.10.2020
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BNT ELECTRONIC`S Shkoder 398,400 2020-10-29 2020-10-30 9821410422020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2141042 Blerje pajisjeTIK,kont nr407 dt06.10.20,UP 485(BSH) dt23.06.20,FNJK nr8762/4 dt01.07.20,bul njof fit APP 59 dt24.08.20,fat920 ser92132499 dt15.10.20,fh nr6 dt15.10.20,pv dt15.10.20
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2020-10-28 2020-10-30 105910140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirembajtje e sistemit te arkives gjyqesore, Shtator 2020, Kontr nr6721/1 dt 7.12.2016, ft nr 816 serial 92130995, pv dorezimi dt 28.09.2020