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 937,712,140.00 1,279 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 2019-10-18 2019-10-21 77610171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT ,sherbim mirembajtje kont vazhdim nr 104/3 date 17.05.2019 fat sr 81921935 date 25.09.2019
    Fakulteti i Mjekesise Dentare (3535) BNT ELECTRONIC`S Tirane 236,520 2019-10-17 2019-10-18 10110112002019 Materiale per funksionimin e pajisjeve te zyres Fak.Mjekesise Dentare blerje tonera kont nr 251/3 dt 16.09.2019 fat nr 81921929 fh nr 12 dt 23.09.2019
    Sp. Gramsh (0810) BNT ELECTRONIC`S Gramsh 4,800 2019-10-16 2019-10-17 34610130692019 Sherbime te tjera 1013069 Fat nr.1150 date 14.10.2019
    Sp. Gramsh (0810) BNT ELECTRONIC`S Gramsh 7,776 2019-10-16 2019-10-17 34510130692019 Sherbime te tjera 1013069 Fat nr.11551 date 14.10.2019
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 337,202 2019-10-16 2019-10-17 41710290112019 Sherbime te tjera 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-furn dhe mat zyre te pergj, sipas kon ne vazhdim nr 2948/4, dt 05.04.2019, ft nr 1072, dt 15.10.2019, seri 81921322,raport dt 15.10.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 746,883 2019-10-16 2019-10-17 81410160792019 Sherbime te printimit dhe publikimit Aparati Drejt.Pergj.Policise sherbim printimi kont vazhdim nr 5/2 dt 08.03.2019 fat nr 80281805 dt 30.09.2019
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) BNT ELECTRONIC`S Tirane 733,217 2019-10-15 2019-10-16 14710102812019 Shpenz. per rritjen e AQT - paisje kompjuteri Drejtoria e Pergjith.e Standardizimit lik kompiutera,shkresa AKSH-it 5015 dt 23.08.2019,kontrata 4777 dt 06.08.2019,fat 873 dt 29.8.2019 seri 80318216,fl hyr nr 6 dt 29.8.2019
    Shkolla Shqiptare e Administratës Publike (3535) BNT ELECTRONIC`S Tirane 291,900 2019-10-15 2019-10-16 18910870142019 Shpenz. per rritjen e AQT - paisje kompjuteri SHkolla e admini publike, lik paisje kompjuteri , u prok nr 126 dt 4.09.2019 kontr 4735 dt 6.08.2019 , pv , dt nr 9111 dt 4.9.2019 seri 80280654 fh dt 4.09.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 28,671 2019-10-15 2019-10-16 17510290482019 Sherbime te printimit dhe publikimit 1029048 Gjykata Admin.Shkalla e Pare 2019,602-sherb te prin, kon sherb 7202/12, dt 22.07.2019, up nr 6/1, dt 16.07.2019, form nj fitb 7202/10.dt 22.07.2019, ft nr 894, dt 02.09.2019, seri 803318237
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) BNT ELECTRONIC`S Tirane 55,600 2019-10-14 2019-10-15 11910131072019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013107 ISHSH rajonal mirmb printeri ub 2748 dt 08.10.2019 ft 81921933 dt 24.09.2019
    Sp. Permet (1128) BNT ELECTRONIC`S Permet 9,984 2019-10-14 2019-10-15 28110130812019 Sherbime te tjera SPITALI PERMET KOLAUDIM KASE FISKALE FAT NR 11501,11502 NR SER 81924649,81924650 DT 11.10.2019
    Aparati Qendror INSTAT (3535) BNT ELECTRONIC`S Tirane 1,692,540 2019-10-14 2019-10-15 114510500012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1050001 INSTAT,lik tableta,urdh prok nr 933/1 dt 22.05.2019,njoft fit 18.07.2019,fat 968 dt 18.09.2019 seri 81921911,fl hyr nr 37 dt 18.09.2019
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) BNT ELECTRONIC`S Tirane 2,518,932 2019-10-09 2019-10-11 211710102762019 Shpenz. per rritjen e AQT - paisje kompjuteri 1010276, A SH ZH I ,lik ft blerje pajisje kompjuterike, up nr 24 dt 15.03.2019, njoft fit dt 18.07.2019, kontr nr 4817 dt 08.08.2019, seri 80318213 dt 28.08.2019, fh dt 28.08.2019,
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 599,600 2019-10-08 2019-10-10 68710130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.paisje radiologjike U.p.nr.11 dt.7.1.2019;Pv dt.21.1.2019 vend.11 dt.28.1.2019 kont.nr.314/1 dt.4.2.2019 fat.975 dt.26.09.2019 seri 81921918 rap.permbl.mirmb.
    Aparati i Keshillit te Ministrave (3535) BNT ELECTRONIC`S Tirane 864,000 2019-10-08 2019-10-10 34610030012019 Shpenzime per mirembajtjen e paisjeve te zyrave 602 KM shpenzime rip.miremb fotokopje Kont.nr.3055/1 dat.12.6.2019 Urdh.Prok. nr.3055 dat.6.6.2019 P-V marrje ne dorrezim dat.27.6.2019
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 25,152 2019-10-09 2019-10-10 67010130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali berat pagese fatura 11202,11203,11194,11195 date 07.10.2019 seria 81923850,81923501,81923842,81923843 kontroll teknik i kasave fiskale
    Qendra Kombetare e Edukimit ne Vazhdim (3535) BNT ELECTRONIC`S Tirane 40,000 2019-10-07 2019-10-08 10010139042019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV 2019 Riparim fotokopje up. 13 dt 09.09.19 pv 28.08.19 fh 10 dt 11.09.19 fat 939 dt 11.09.19 s 80280682
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BNT ELECTRONIC`S Berat 12,576 2019-10-02 2019-10-03 13210120142019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012014 qendra e muzeumeve berat pagese rinovim kontrate nr 0009150 date 30.09.2019 fatura 10914 dhe 10919 nr 81921462 dhe 81921463 date 30.09.2019 kolaudim kasa fiskale
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BNT ELECTRONIC`S Korçe 37,728 2019-10-02 2019-10-03 8710120182019 Sherbime te tjera 1012018 MUZEU I ARTIT MESJETAR KORCE MIREMBAJTJE PAJISJE ZYRE (KONTROLL PERIODIK KARTA SIM) URDHER NR.13 DT.25.09.2019, P.V DT.26.09.2019, FAT.794-799 DT.27.09.2019, UR.BLERJA 37013
    Muzeu Kombëtar "Gjethi" (3535) BNT ELECTRONIC`S Tirane 12,576 2019-10-01 2019-10-02 10610120982019 Sherbime te tjera 1012098 1012098Muzeu Kombetar i Gjethitsherbim mirembajtje kases fiskale fat nr 8996 dt 30.09.2019 serial 80281531 urdh nr 43 dt 29.09.2019