Treasury Transactions 2019-2025

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Transactions Value:

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 info@ais.al. 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 1,096,382,585.00 1,482 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
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 6,000 2024-11-19 2024-11-20 23010130872024 Sherbime te tjera Sherbimi  Spitalor  Tropoje, mirembajtje kase,  fatura nr.1633/2024, datë 13.11.2024.
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-11-15 2024-11-18 72510130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal GJ mirembajtje full risk skaner fat nr 1408/2024 dt 28.10.2024 kontr 83/1 dt 15.01.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BNT ELECTRONIC`S Tirane 47,760 2024-11-13 2024-11-15 17910140962024 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 Agjen.Trajtimit.Pronave 2024, lik blerje pajisje TIK, mk nr 2817 dt 7.6.2023 up nr 1935/1 dt 14.8.2024 njof fituesi nr 3964 dt 16.8.2024 kontrata nr 16 dt 1.10.2024 ft nr1352/2024 dt 15.10.2024 fh nr 3 dt 15.10.2024 pv dt 15.10.2024
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 43,200 2024-11-14 2024-11-15 43010110482024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 Universiteti i Sporteve 2024, lik ft mirmb pajisje zyrash, up nr 76 dt 23.10.2024, klas perf dt 24.10.2024, ft nr 1424/2024 dt 30.10.2024, pv md dt 31.10.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BNT ELECTRONIC`S Tirane 16,800 2024-11-13 2024-11-15 18010140962024 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 Agjen.Trajtimit.Pronave 2024, lik blerje pajisje TIK, mk nr 2599 dt 29.5.2023 up 1935/1 dt 14.8.2024 njof fituesi nr 3972 dt 16.8.2024 kontrata nr 14 dt 1.10.2024 ft nr1422/2024 dt 30.10.2024 fh nr 7 dt 30.10.2024 pv dt 30.10.2024
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2024-11-13 2024-11-14 73910130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike  fat nr 1309/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 30.09.2024
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2024-11-13 2024-11-14 73810130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike  fat nr 925/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 29.08.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,169,569 2024-11-05 2024-11-14 525621010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime printimi per periudhen 02.09.2024-30.09.2024 Kntr vzhd 3269/2 21.02.2024 skn ush 1733/2024 Proc verb 09.10.2024 Fat 1331/2024 9.10.2024
    Qendra Muzeore Durres (0707) BNT ELECTRONIC`S Durres 6,000 2024-11-13 2024-11-14 12810121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / SHERBIM AZHORNIM KASE FISKALE LIK FAT 8625
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BNT ELECTRONIC`S Tirane 143,280 2024-11-11 2024-11-13 68410110012024 Shpenz. per rritjen e AQT - paisje kompjuteri MAS blerje paisje TIK(Skaner ), Urdh prok AKSH-i nr 1831/2 dt 14/08/24.Formul njoft fitu. 3990 dt 16/08/24,Kontrte furnizi. nr 5552/7 dt 10/10/24,Akt verifik pranimi(MAS) 6719/1 dt 24/10/24,Fat 1397/2024 dt 24/10/24,fl hy.50 dt 24/10/24
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BNT ELECTRONIC`S Tirane 112,800 2024-11-11 2024-11-12 13910111622024 Shpenzime per mirembajtjen e paisjeve te zyrave Fakultet.Bujqesi.dhe Mjedis.1011162 2024, Sherbim mirembajtje pajisje zyre,UP 14 dt 17.7.24,ftes of 319/4 dt 23.7.24,pv komision 2.8.24,kontrate 319/7 dt 23.8.24,fat 1226 dt 9.9.24,pvmd 319/9 dt 9.9.24
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-11-11 2024-11-12 46110130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri Kont n.01 dt.03.01.2024 ft n.1283 dt.23.09.2024 pv i marrjes ne dorezim dt .22.09.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-11-11 2024-11-12 46010130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri Kont n.01 dt.03.01.2024 ft n.1381 dt.22.10.2024 pv i marrjes ne dorezim dt .22.10.2024
    Sp. Has (1812) BNT ELECTRONIC`S Has 6,000 2024-11-06 2024-11-08 23510130702024 Shpenzime per te tjera materiale dhe sherbime operative 1812.1013070.Sa lik fat nr.1070/2024  dt.02.10.2024 per shpenzim mirembjatje dhe transf kase fiskale,u-prok nr.5 dt.02.10.2024,situacion shpenz.dt.02.10.2024,Spitali Has
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BNT ELECTRONIC`S Tirane 119,000 2024-11-04 2024-11-06 15810131062024 Sherbime te tjera 1013106 In Sht Qendror, Likujd Sherbim Riparim Printeri, Kerkese nr 74/5 dt 01.10.2024, FT nr 1359 dt 16.10.2024, PVMD dt 16.10.2024
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2024-11-01 2024-11-04 69710130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike  fat nr 914/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 28.06.2024
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2024-11-01 2024-11-04 69810130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike  fat nr 721/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 17.07.2024
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2024-11-01 2024-11-04 69610130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike  fat nr 796/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 31.05.2024
    Bashkia Berat (0202) BNT ELECTRONIC`S Berat 528,000 2024-10-31 2024-11-01 79021020012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2102001  bashkia berat pagese kontrata nr.665/1, dt.03.02.2021, ub nr.1, dt.03.02.2021, up nr.1, dt.27.01.2021, njoft.fitu.28.01.2021, fat.nr.56/2021, dt.04.03.2021, pmd dt.04.03.2021, software sherbim kontab. dhe fiskalizim
    Drejtoria Rajonale Tatimore Fier (0909) BNT ELECTRONIC`S Fier 120,000 2024-10-30 2024-10-31 26310100492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010049 Drejtoria Rajonale e Tatimore Fier, Shpenzime per riparim. U.P, P.V MD dt.10.10.2024 Fatura nr.1337/2024 dt.10.10.2024