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
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 42,000 2019-07-02 2019-07-05 38910140012019 Materiale per funksionimin e pajisjeve te zyres Min Drejtesise Blerje Tonera, UP nr.346 dt 19.6.19, ft oferte nr.4575/2 dt 19.6.19, njoft fit. dt 20.6.19, ft nr 652 serial 77716747, pv.m .dorez dt 24.6.19 fh nr 73 dt 24.06.19
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 12,576 2019-06-28 2019-07-01 9010160862019 Shpenzime per mirembajtjen e objekteve specifike 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 5524 DT 20.6.2019; URDH. PROK 28 DT 19.6.2019
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2019-06-27 2019-06-28 36710130162019 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.604 dt.12.06.2019 seri 77715848 rap.permbl.mirmb.
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2019-06-27 2019-06-28 36610130162019 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.464 dt.07.05.2019 seri 76889558 rap.permbl.mirmb.
    Drejtoria e Pergjithshme e Permbarimit (3535) BNT ELECTRONIC`S Tirane 48,000 2019-06-26 2019-06-27 29510140472019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014047 Drejt.pergj.permbarimit, lik ft mirmb pajisje zyre , up nr 1137/6 dt 17.05.2019, pv marrje ne dorz dt 28.05.2019, seri 77458987 dt 28.05.2019
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BNT ELECTRONIC`S Tirane 6,800 2019-06-26 2019-06-27 22210111402019 Kancelari Fak.Shkenc.Natyres tonera pv 19.6.19 fat 19.6.19 seri 77716725 f hyrje 19.6.19
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 874,570 2019-06-26 2019-06-27 50910160792019 Sherbime te printimit dhe publikimit Aparati Drejt.Pergj.Policise sherbim fotokopje kont va nr 5/2 dt 028.03.2019 fat nr 77715812 dt 03.06.2019
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 537,968 2019-06-25 2019-06-26 24710290112019 Materiale per funksionimin e pajisjeve speciale 1029011 Gjykata e Rrethit Gjyq Tirane 2019, 602-sherbim printimi sipas kontrates ne vazhdim, marv kuader nr 646/28, dt 30.07.2018, fat nr 644, dt 21.06.2019, seri 77716739
    Fakulteti i Mjekesise Dentare (3535) BNT ELECTRONIC`S Tirane 11,633,320 2019-06-25 2019-06-26 6610112002019 Shpenz. per rritjen e AQT - te tjera paisje zyre Fak.Mjekesise Dentare paisje mjekesore Autorizim per lidhje kont nr 342/2 prot date 16.11.2018 kont nr 342/3 dt 21.12.2018 fat nr 72189656 dt 26.12.2018 fh nr 7 dt 27.05.2019
    Sp. Kruje (0716) BNT ELECTRONIC`S Kruje 25,152 2019-06-17 2019-06-18 23310130732019 Te tjera materiale dhe sherbime speciale 1013073 Drejtoria e Sherbimit Spitalor Kruje kontroll periodi i kases fiskale lik i fat me nr 5332 nr ser 77716799 dhe fat nr 5333 nr ser 77716800 dt 13.06.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2019-06-14 2019-06-17 31910130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Miremb skaneri K nr 71 dt 31.05.2019 fat nr 612 s 777116706 dt 13.06.2019
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2019-06-14 2019-06-17 32210130162019 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.207 dt.28.2.2019 seri 73360000rap.permbl.mirmb.dt.28.2.2019
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2019-06-14 2019-06-17 32310130162019 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.342 dt.05.04.2019 seri 75212335 rap.permbl.mirmb.
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 12,576 2019-06-13 2019-06-14 34510130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, kasa fiskale fat nr 5791 dt 10.06.2019
    Agjensia Kombetare e Bregdetit (3535) BNT ELECTRONIC`S Tirane 30,000 2019-06-11 2019-06-13 9710260902019 Shpenzime per mirembajtjen e paisjeve te zyrave 1026090 Agjens.Komb.Bregdetit sherbim shkres 31.5.19 fat 5.6.19
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BNT ELECTRONIC`S Tirane 194,400 2019-06-11 2019-06-12 10410140962019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje aparate pajisje kont 4/19 date 5.04.2019 fat nr 502 date 17.05.2019 sr 76889596 pv date 17.05.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BNT ELECTRONIC`S Tirane 8,544,269 2019-06-05 2019-06-11 75810100012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min.Fin.Bler. e impement.sist.menaxh.dok.elektronike dhe arkives dixhit.MFE,Fat.Nr.492,dt.14.05.19,seri 76889586,p.verb dt. 21.05.19,memo dt.15.05.19 f.hyr.nr.101,dt.16.05.19,kont.nr.269,dt.16.01.19,amend.kont.nr.3823rep.dt.24.05.19,u.prok.
    Drejtoria e shendetit publik Mirdite (2026) BNT ELECTRONIC`S Mirdite 12,576 2019-06-05 2019-06-06 4810130382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013038 DSHP mirembajtje kasa fiskale nr ser BN06028030
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 3,993,996 2019-05-31 2019-06-05 196821010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Programe Inxhinjerike per BT UP.25153 27.06.18rap permb 25153/3 25.07.18 kont 251532/7 23.08.18 fat.68104628 13.09.18 fh 54 13.09.18 PV 13.09.2018
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 5,200,000 2019-05-30 2019-06-03 194421010012019 Shpenz. per rritjen e AQT - paisje kompjuteri 2101001 Bashkia Tirane Blerje paisje kompjuterike shk.16803/1 15.05.18 kont 708/7 10.04.18 fat.61356664 27.04.18 fh.26 27.04.18 PV 27.04.18 prak 387 11.02.19