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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  • 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
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 846,300 2020-02-14 2020-02-18 2610130482020 Sherbime te tjera 1013048 I.SH.P. 2020 lik MIRMB PAISJE marv kuader 1260/9 dt 11.10.2019 kontr 1260/18 dt 30.12.2019 ft 86779793 dt 31.01.2020
    Prokuroria e rrethit Vlore (3737) BNT ELECTRONIC`S Vlore 35,400 2020-02-17 2020-02-18 3910280302020 Shpenzime per mirembajtjen e paisjeve te zyrave 1028030 PROKURORIA E RRETHIT MIREMBAJTJE FOTOKOPJE FAT NR 120 SERI 86779798 DT 03.02.2020, U.PROK NR 16 DT 27.01.2020 FTES OFERTE
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2020-02-14 2020-02-18 6210140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirmbajtje e sistemit Dixhitalizimit te Arkives se MD, Janar 2020, Kontrate nr 6721/11 dt 7.12.2016 vazhdim, ft nr.86 dt 23.01.2020 serial nr 86779764, raport periodik dt 23.12.2019-23.01.2020, pv dor. dt 30.01.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 549,139 2020-02-11 2020-02-12 81101607920120 Sherbime te printimit dhe publikimit Drejt.Pergj.Policise sherbim printimi dhe fotokopje kont vazhdim nr 5/2 dt 08.03.2019 fat nr 85581215 dt 27.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 912,842 2020-02-10 2020-02-12 5910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr85/89 dt 19.3.2019.fat nr 1421 seri85581221 dt 31.12.2019,sit dt 31.12.2019
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 422,450 2020-02-07 2020-02-11 6210171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje paisje,up 258 dt 21.3.19, m.kuader 1695/5 dt 15.5.19, kont. 104/7 dt 27.12.19, ft 86779773 dt 27.1.20
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 107,223 2020-02-10 2020-02-11 2510290482020 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 126, dt 4.02.2020, seri 86779054
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 36,639 2020-02-06 2020-02-10 3310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 1936/14dt 6.8.2019.fat nr1422 seri 85581222dt 31.12.2019,sit dt 31.12.2019
    Drejtoria e shendetit publik Kavaje (3513) BNT ELECTRONIC`S Kavaje 6,000 2020-02-06 2020-02-07 1410130302020 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME TE TJERA SHERBIME UP 1 DT 27.01.2020 FAT 733 DT28.01.2020 SERI 86779533
    Prokuroria e rrethit Durres (0707) BNT ELECTRONIC`S Durres 54,000 2020-02-06 2020-02-07 2010280062020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 PROKURORIA E RRETHIT MIREMBAJTJE APARATE E PAJISJE TEKNIKE URDH PROK NR 1 DT 14.01.2020 FATURA 85582239 DT 20.01.2020
    Drejtoria e shendetit publik Gramsh (0810) BNT ELECTRONIC`S Gramsh 6,000 2020-02-06 2020-02-07 2710130282020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013028 Fat nr.914 date 03.02.2020
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 393,525 2020-01-30 2020-01-31 1710290112020 Sherbime te tjera 1029011 Gjykata. Rrethit.Gjyqesor 2020-602-sherb printimi, sipas kon ne vazhdim nr 2948/15, dt 31.07.2019, ft nr 40, dt 14.01.2020, seri 85582218
    Shkolla Shqiptare e Administratës Publike (3535) BNT ELECTRONIC`S Tirane 467,280 2020-01-28 2020-01-30 26510870142019 Shpenz. per rritjen e AQT - paisje audio-vizuale Shkolla shpitare e ad publike ,lik pasije audio vizive , u 195 dt 23.12.2019 , kontr 7593 dt 10.12.2019 , pv , ft 1406 dt 85581206 fh 23.12.2019
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 263,886 2020-01-21 2020-01-24 108710171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2019, mirmebajtje pajisje skaner kont vazhdim nr 104/3 date 17.05.2019 fat sr 85581223 date 31.12.2019
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 33,000 2020-01-23 2020-01-24 3410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 493, dt 03.12.2019, v kpp 725, dt 20.11.2019, ub 504, dt 10.12.2019, VKPP 757, DT 25.11.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BNT ELECTRONIC`S Tirane 297,600 2020-01-22 2020-01-23 6051060472019 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Aut. Komb. Ujsj. Kan.bl paisje elektr . kontr 7595 dt 10.12.2019 up AKSHI 24 dt 15.3.2019 njkf 18.10.2019 ft 1392 dt 20.12.2019 ser 83420942 fh6 dt 20.12.2019
    Fakulteti i Mjekesise (3535) BNT ELECTRONIC`S Tirane 1,188,600 2020-01-22 2020-01-23 30110111392019 Materiale per funksionimin e pajisjeve te zyres Fakulteti Mjekesise Lik bl tonera kontr vazhd 1629/1 dt 09.10.2019 fat 83910058 nr 1158 dt 31.10.2019 fh 9 dt 31.10.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 107,539 2020-01-22 2020-01-23 910290482020 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 6, dt 06.01.2020, seri 85581234
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2020-01-21 2020-01-22 92910140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirmbajtje sistemit dixhital te Arkives MD Dhjetor 19, Kontrat vazhdim nr6721/11 dt 7.12.2019, ft nr 1411 dt 24.12.19, serial 85581211, pv dt 31.12.19
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 846,300 2020-01-21 2020-01-22 58510130482019 Sherbime te tjera 1013048 ISHP 2019 mirmb paisje mamografi vazhdim kontr 1260/12 dt 15.10.2019 ft 85581224 dt 31.12.2019