Treasury Transactions 2019-2024

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Transactions Value:

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 Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2020-06-02 2020-06-05 62710870062020 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 85582223 date 15.01.2020, Raport Mujor Nr. 239 Prot date 15.01.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-06-04 2020-06-05 38010130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit Mirmbajtje pajisje kontr nr 2125/6 dt 10.02.2020 vendim nr 9 dt 18.12.2019 PV dt 11.12.2019 fat seri nr 89259717
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2020-05-28 2020-06-01 29410140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirmbajtje e Sistemit Dixhitalizimit Arkives MD, Prill 2020, Kontrat vazhdim nr 6721/11 dt 7.12.2016, ft nr 341 serial 86903169, raport 23.03.2020-23.04.2020, pv dorezimi dt 30.04.2020
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 58,785 2020-05-28 2020-05-29 8910290482020 Sherbime te printimit dhe publikimit 1029048-Gjyk Adm e shk Pare-2020-(sipas tabeles se miratimit)602-sherbim printimi, sipas kon ne vazhdim nr 8773/13, dt 01.11.2019, ft nr 318, dt 13.04.2020, seri 86901596
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 600,634 2020-05-21 2020-05-22 30510160792020 Sherbime te printimit dhe publikimit Drejt.Pergj.Policise sherbim printime kont va nr 5/02 date 08.03.2019 fat nr 86901583 dt 01.04.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 679,207 2020-05-21 2020-05-22 30610160792020 Sherbime te printimit dhe publikimit Drejt.Pergj.Policise sherbim printime kont va nr 5/02 date 08.03.2019 fat nr 86903192 dt 30.04.2020
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BNT ELECTRONIC`S Tirane 75,720 2020-05-13 2020-05-15 7810131222020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013122 Instituti i Integrimit te Perndjek.Politik lik paisje elektronike detyrim i prapambetur urdher 175 dt 30.04.2020 kont 5924 dt 26.10.2018 fat 1020 dt 15.11.2018 fh 9 dt 15.11.2018 procedure AKSHI 2018
    Qendra Kombetare e Edukimit ne Vazhdim (3535) BNT ELECTRONIC`S Tirane 31,221 2020-05-13 2020-05-14 3410139042020 Materiale per funksionimin e pajisjeve te zyres 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Materiale funksionim zyra , pv. 24.02.2020 up. 02 dt 24.02.2020 fh 02 dt 25.02.2020 fat 86860787 dt 25.02.2020
    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