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 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
    Sp. Skrapar (0232) BNT ELECTRONIC`S Skrapar 12,576 2019-10-25 2019-10-28 20710130852019 Sherbime te tjera 1013085 Kontroll periodik i kases fiskale Fature nr.11939/83911587;11940/83911588 dt.18.10.2019 Sherbim teknik mirembajtje 2-vjecar Kasa fiskale BN06013158(nga te ardhurat) Drejt.e Sherb.Spitalor SKRAPAR
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 9,747 2019-10-24 2019-10-25 36410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-Kthim i te ardhurave ekonomike, urdh 395, dt 02.09.2019, v KPP 550 dt 19.08.2019
    Sp. Has (1812) BNT ELECTRONIC`S Has 12,576 2019-10-22 2019-10-24 25610130702019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1812.1013070.Sa likujdojme fat.nr.8819 seri 81921434 dt.09.10.2019 & fat.nr.8820 seri 81921435 dt.09.10.2019 per Sherbimin e mirembajtjes se kases fiskale,kontrata nr.282/4 dt.21.08.2019.Spitali HAS
    Galeria Kombetare e arteve (3535) BNT ELECTRONIC`S Tirane 4,800 2019-10-22 2019-10-24 22910120212019 Sherbime te tjera 1012021,Galeria Kombetare Arteve kolaudim i kases fat nr 8827 dt 27.09.2019 serial 81921583 PV nr 27 dt 27.09.2019
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BNT ELECTRONIC`S Tirane 1,467,005 2019-10-23 2019-10-24 81110141002019 Shpenz. per rritjen e AQT - paisje kompjuteri 1014100 Drejt pergj e sherbimit te proves blerje kompjutera up nr 24 date 15.03.2019 kont 5564 date 18.09.2019 fat nr 1047 date 8.10.2019 sr 80281841 fh nr 14 date 08.10.2019
    Galeria Kombetare e arteve (3535) BNT ELECTRONIC`S Tirane 7,776 2019-10-22 2019-10-24 22810120212019 Sherbime te tjera 1012021,Galeria Kombetare Arteve sherbim mirembajtje ,urdh bredn dt 18.10.2019,pv dt 27.09.2019 fat nr 8828 dt 27.09.2019 seri 81921584
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 416,662 2019-10-18 2019-10-21 77610171382019 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 81921935 date 25.09.2019
    Fakulteti i Mjekesise Dentare (3535) BNT ELECTRONIC`S Tirane 236,520 2019-10-17 2019-10-18 10110112002019 Materiale per funksionimin e pajisjeve te zyres Fak.Mjekesise Dentare blerje tonera kont nr 251/3 dt 16.09.2019 fat nr 81921929 fh nr 12 dt 23.09.2019
    Sp. Gramsh (0810) BNT ELECTRONIC`S Gramsh 4,800 2019-10-16 2019-10-17 34610130692019 Sherbime te tjera 1013069 Fat nr.1150 date 14.10.2019
    Sp. Gramsh (0810) BNT ELECTRONIC`S Gramsh 7,776 2019-10-16 2019-10-17 34510130692019 Sherbime te tjera 1013069 Fat nr.11551 date 14.10.2019
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 337,202 2019-10-16 2019-10-17 41710290112019 Sherbime te tjera 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-furn dhe mat zyre te pergj, sipas kon ne vazhdim nr 2948/4, dt 05.04.2019, ft nr 1072, dt 15.10.2019, seri 81921322,raport dt 15.10.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 746,883 2019-10-16 2019-10-17 81410160792019 Sherbime te printimit dhe publikimit Aparati Drejt.Pergj.Policise sherbim printimi kont vazhdim nr 5/2 dt 08.03.2019 fat nr 80281805 dt 30.09.2019
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) BNT ELECTRONIC`S Tirane 733,217 2019-10-15 2019-10-16 14710102812019 Shpenz. per rritjen e AQT - paisje kompjuteri Drejtoria e Pergjith.e Standardizimit lik kompiutera,shkresa AKSH-it 5015 dt 23.08.2019,kontrata 4777 dt 06.08.2019,fat 873 dt 29.8.2019 seri 80318216,fl hyr nr 6 dt 29.8.2019
    Shkolla Shqiptare e Administratës Publike (3535) BNT ELECTRONIC`S Tirane 291,900 2019-10-15 2019-10-16 18910870142019 Shpenz. per rritjen e AQT - paisje kompjuteri SHkolla e admini publike, lik paisje kompjuteri , u prok nr 126 dt 4.09.2019 kontr 4735 dt 6.08.2019 , pv , dt nr 9111 dt 4.9.2019 seri 80280654 fh dt 4.09.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 28,671 2019-10-15 2019-10-16 17510290482019 Sherbime te printimit dhe publikimit 1029048 Gjykata Admin.Shkalla e Pare 2019,602-sherb te prin, kon sherb 7202/12, dt 22.07.2019, up nr 6/1, dt 16.07.2019, form nj fitb 7202/10.dt 22.07.2019, ft nr 894, dt 02.09.2019, seri 803318237
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) BNT ELECTRONIC`S Tirane 55,600 2019-10-14 2019-10-15 11910131072019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013107 ISHSH rajonal mirmb printeri ub 2748 dt 08.10.2019 ft 81921933 dt 24.09.2019
    Sp. Permet (1128) BNT ELECTRONIC`S Permet 9,984 2019-10-14 2019-10-15 28110130812019 Sherbime te tjera SPITALI PERMET KOLAUDIM KASE FISKALE FAT NR 11501,11502 NR SER 81924649,81924650 DT 11.10.2019
    Aparati Qendror INSTAT (3535) BNT ELECTRONIC`S Tirane 1,692,540 2019-10-14 2019-10-15 114510500012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1050001 INSTAT,lik tableta,urdh prok nr 933/1 dt 22.05.2019,njoft fit 18.07.2019,fat 968 dt 18.09.2019 seri 81921911,fl hyr nr 37 dt 18.09.2019
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) BNT ELECTRONIC`S Tirane 2,518,932 2019-10-09 2019-10-11 211710102762019 Shpenz. per rritjen e AQT - paisje kompjuteri 1010276, A SH ZH I ,lik ft blerje pajisje kompjuterike, up nr 24 dt 15.03.2019, njoft fit dt 18.07.2019, kontr nr 4817 dt 08.08.2019, seri 80318213 dt 28.08.2019, fh dt 28.08.2019,
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 599,600 2019-10-08 2019-10-10 68710130162019 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.975 dt.26.09.2019 seri 81921918 rap.permbl.mirmb.