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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  • 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,994,729 2019-11-20 2019-11-21 271210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjeksore.sipas kontrates ne vazhdim nr 85/89 dt19.3.2019..fat nr 1200 seri 83910100 dt 17.11.2019.situacion dt 31.10.2019
    Gjykata Administrative e Shkalles se Pare Korce (1515) BNT ELECTRONIC`S Korçe 108,600 2019-11-19 2019-11-20 12810290462019 Materiale per funksionimin e pajisjeve te zyres GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE(1029046) MAT.PER FUNKS.E PAJ.TE ZYRES,TONERA,U.P NR.8 DT 29.10.2019,FT.OFERTE,P.V,P.V NR.1,P.V NR.2,P.V NR.3,P.V NR.4,P.V NR.5 DT 4/5/6/7/8/11.11.2019,FAT.NR.1218 DHE F.H NR.12 DT 11.11.19, UB37444
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 753,928 2019-11-14 2019-11-15 89410160792019 Sherbime te printimit dhe publikimit Aparati Drejt.Pergj.Policise, sherbim printimi kont va nr 5/2 dt 08.03.2019 fat nr 83910059 dt 31.10.2019
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2019-11-11 2019-11-13 72910140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise Mirmbajtje e sistemit te dixitalizimit te arkives se MD per gjendjen gjyqesore Tetor 2019, Kontrat nr 6721/11 dt 7.12.2016, ft 1130 serial 83910580, raport periodik dt 23.9.19-23.10.19, pv realizimi dt 29.10.19
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2019-11-11 2019-11-13 72810140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise Mirmbajtje e sistemit te dixitalizimit te arkives se MD per gjendjen gjyqesore Shtator 2019, Kontrat nr 6721/11 dt 7.12.2016, ft 1006 serial 81921949, raport periodik dt 23.8.19-23.9.19, pv realizimi dt 10.10.19
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 129,580 2019-11-11 2019-11-13 22110290482019 Sherbime te printimit dhe publikimit 1029048 Gjykata Admin.Shkalla e Pare 2019,602-sherb te printimit dhe publikimit, sipas kon ne vazhdim nr 7202/12, dt 22.07.2019, ft nr 1162, dt 839910062, dt 01.11.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BNT ELECTRONIC`S Tirane 583,800 2019-11-11 2019-11-13 53410260012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MTM Bl Skaner tender i perq AKSHI, UP nr 24 dt 15.03.19, PV dt 25.07.2019 Kontrate nr 4823 dt 08.08.19 ,fd 919 dt 06.09.2019 S80280662,U-M nr 307 dt 06.09.2019 K.M.dor, P-V dt 06.09.2019 ,fh 43 dt 06.09.2019
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2019-11-11 2019-11-12 77010130162019 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.1146 dt.30.10.2019 seri 81910596 rap.permbl.mirmb.
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 600,240 2019-11-05 2019-11-08 45610110392019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike U T Rektorati tvsh shkres 4624 dat 17.10.2019 fat 7.10.2019 seri 80281834 fh 7.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 12,251,922 2019-11-06 2019-11-08 73010870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi- Pagese me aktin normativ per permiresimin e aplikimit online per leje ndertimi UP nr.304 Prot. dt 28.06.2018 per kontrate Nr 4155 Prot dt 23.08.2018, FH 50 dt. 12.11.2018, Fature nr 70647715 dt 12.11.2018
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 416,662 2019-11-06 2019-11-07 87510171382019 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 83910579 date 25.10.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 88,932 2019-10-28 2019-10-29 21310290482019 Sherbime te printimit dhe publikimit 1029048 Gjykata Admin.Shkalla e Pare 2019,602-sherb print dhe publikime, sipas kon ne vazhdim nr 7202/12, dt 22.07.2019,ft nr 1023, dt 01.10.2019, seri 80281816