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

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    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
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BNT ELECTRONIC`S Tirane 4,000 2019-12-20 2019-12-23 13510061632019 Shpenz. per rritjen e AQ - studime ose kerkime 1006163,Lik ft servis paisje nr 940 dt 11.9.19, sr 80280683, urdher 05.12.19, pvmd 11.9.19
    Prefektura e qarkut Korce (1515) BNT ELECTRONIC`S Korçe 994,200 2019-12-20 2019-12-23 30810160672019 Shpenz. per rritjen e AQT - paisje kompjuteri PREFEKTURA E QARKUT KORCE (1016067) BLERJE PAJISJE ZYRE (PERVEC MOBILJE), U.P NR.108 DT 31.07.19,RAP.PERMB.MIRATIM PROC.DT 16.10.19,FORM.NJOF.FIT.DT 22.10.19,KONTRATE NR.1500 PROT DT 14.11.19,FAT.NR.37 DT 25.11.19,F.H 28 DT 25.11.19,UB37600
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 423,150 2019-12-18 2019-12-19 53810130482019 Sherbime te tjera 1013048 ISHP 2019,600- mirmb paisje mamografive vazhdim kontr 1260/12 dt 15.10.2019 ft 83422251 dt 02.12.2019
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 236,108 2019-12-16 2019-12-17 106610171382019 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 83422296 date 12.12.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,901 2019-12-16 2019-12-17 74510130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali MMscaneri k nr 71 dt 31.05.2019 fat nr 1343 s 83422293 dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 46,138 2019-12-11 2019-12-12 295010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 602-sherb miremb pajisj mjeksore sipas kont ne vazhdim nr1936/4 dt6.8.2019. fat nr1312seri 83422262dt5.12.2019.relac per periudh 01.11-4.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,149,505 2019-12-11 2019-12-12 300610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 .602-miremb pajisje mjekesore, sipas kon ne vazhdim nr 85/89, dt 19.03.2019, ft nr 1306, dt 04.12.2019, seri 83422256, sit dt b04.12.2019, rel teknik01.11.2019-04.12.2019
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 430,551 2019-12-11 2019-12-12 101910171382019 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 83422826 date 25.11.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2019-12-03 2019-12-04 68510130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali MMscaneri K 71 dt 31.05.2019 fat nr 1281 s 83422831 dt 26.11.2019
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 60,000 2019-11-19 2019-11-26 418621010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likuidim mirmbajtje Programe inxhinierike per BT 21.09.18-21.09.19 KOnt 25153/7 23.08.18 UK 35043 21.09.18 fat.81921928 23.09.19 PV 23.09.19 shk 35352/1 08.11.19
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2019-11-25 2019-11-26 64710130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali MM scaneri dety i prap nr i dok 24338 K 71 dt 31.05.2019 fat nr 1107 s 83910557 dt 22.10.2019
    Prokuroria e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 427,320 2019-11-22 2019-11-25 36710280022019 Materiale per funksionimin e pajisjeve te zyres 1028002 Prok Tirane,lik sherb fotokopje ,urdh prok nr 8 dt 10.10.2019,njof fit 17.10.2019,situac 29.10.2019,proc verb 29.10.2019,fat 1140 dt 29.10.2019 seri 83910590
    Instituti Studimeve te Transportit Tirane (3535) BNT ELECTRONIC`S Tirane 120,000 2019-11-21 2019-11-25 18510060992019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006099 Instituti i transportit sherbime dhe materiale kompjuterike up nr 17 date 07.10.2019 pv date 08.10.2019 fat nr 1221 date 01.11.2019 sr 83421771 fh nr 11 date 01.11.2019
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 423,150 2019-11-22 2019-11-25 51310130482019 Sherbime te tjera 1013048 ISHP 2019, 602-shp mirmb spaisje te mamografive up 1260 dt 28.08.2019 kontr.1260/12 dt 15.10.2019 ft 83421753 dt 07.11.2019
    Universiteti "I.Qemali", Vlore (3737) BNT ELECTRONIC`S Vlore 30,000 2019-11-21 2019-11-22 99910111362019 Shpenzime per mirembajtjen e paisjeve te zyrave 1011136 UNIVERSITETI BLERJE DRUM- esh, UP NR.124, DT.01.11.2019, FAT.NR.1219, DT.12.11.2019, SERIA 83421769
    Sp. Mirdite (2026) BNT ELECTRONIC`S Mirdite 12,576 2019-11-21 2019-11-22 328101130792019 Sherbime te tjera 1013079 DSHS shpenzime kase fat nr ser 83424356 dt 12.11.2019
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BNT ELECTRONIC`S Tirane 465,600 2019-11-20 2019-11-21 22110140962019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014096 Agjencia e Trajtimit te Pronave riparim fotokopje kont vazhdim nr 4/19 date 05.04.2019 fat nr 1196 date 06.11.2019 sr 83910096
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 5,200,000 2019-11-15 2019-11-21 420321010012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Likuidim paisje kompj teknologj se info dhe Komunik UP 31676 23.08.18 rap permb 31676/7 01.11.18 kont 31676/10 28.12.18 fat.73356127 25.01.19 fh 14 25.01.19 PV 25.01.19
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 80,063 2019-11-20 2019-11-21 271110130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje pajisjeve mjekesore, sipas kon ne vazhdim nr 1936/14, dt 07.11.2019, seri 83910099, rel teknik 03.09-31.10.2019
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 18,754,778 2019-11-15 2019-11-21 419721010012019 Shpenz. per rritjen e AQT - paisje kompjuteri 2101001 Bashkia Tirane Likuidim paisje kompj teknologj se info dhe Komunik UP 31676 23.08.18 rap permb 31676/7 01.11.18 kont 31676/10 28.12.18 fat.73356127 25.01.19 fh 14 25.01.19 PV 25.01.19