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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  • 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 183,037 2019-04-24 2019-04-26 20010140012019 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Min Drejtesise TVSH EURALIUS, Kontrate grant CRIS IPA 2018/395-806, Shkrese Euralius nr 3139 dt 9.4.2019, Memo 2129/1 dt 12.4.19, ft nr 248, nr. 1118 , nr 1073
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 119,094 2019-04-25 2019-04-26 6110290482019 Sherbime te printimit dhe publikimit 1029048 Gjykata Admin.Shkalla e Pare 2019 Sherb printime e publikim kontr vazhd 502/22 dt 20.04.2018 fat 74297360 nr 2450 dt 04.04.2019
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 2,772,498 2019-04-25 2019-04-26 15610110482019 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti i Sporteve pajisje kont 1498/10 dat 4.3.19 fat 2.4.19 seri 72498767 f hyrje 2.4.19
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 480,779 2019-04-19 2019-04-24 15610290112019 Materiale per funksionimin e pajisjeve speciale 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019 Lik sherb printimi kontr vazhd nr 646/27 dt 30.07.2018 fat 75212103 nr 359 dt 11.04.2019
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 249,654 2019-04-23 2019-04-24 28310171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2019, sherbim mirembajtje paisje skaneri, vazhdim kontrate 45/12 dt 21.1.19, ft 75212319 dt 2.4.19 , akt-rakordim 2.4.19
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,920 2019-04-17 2019-04-18 18010130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali kukes k nr 120 dt 20.07.2018 fat nr 95 s 73356138 dt 29.01.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,920 2019-04-17 2019-04-18 18110130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali kukes k nr 120 dt 20.07.2018 fat nr 199 s 73359992 dt 25.02.2019
    ASHR Tirane (3535) BNT ELECTRONIC`S Tirane 2,700 2019-04-17 2019-04-18 12110130022019 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR 602-rip uashqyesi sipas urdh brend nr 1109 dt 15.4.19 fat nt 2624 dt 11.4.2019.seri 74543184
    Ndermarja e punetoreve nr. 2 (3535) BNT ELECTRONIC`S Tirane 118,114 2019-04-17 2019-04-18 11621011552019 Furnizime dhe materiale te tjera zyre dhe te pergjishme DPN 2,2101155 lik ft furniz e mater nr 368 dt 12.4.19 sr 75212112, fh 5 dt 12.4.19
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 60,000 2019-04-11 2019-04-12 22910130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Riparim aparati EKG up.nr.10 dt.4.2.2019 pv.5.2.2019 fat.nr.123 dt.5.2.2019 seri 73357166 shk.Msh.100/355
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) BNT ELECTRONIC`S Tirane 76,907 2019-04-10 2019-04-11 10510870172019 Garanci te tjera, te vitit vazhdim,Te Dala 1087017 ADISA 2019 lik lirim garancie , shkrese nr 1180 dt 19.12.2018 , kontr 1428/13 dt 28.12.2016 ft 1050 seri 44486617 dt 29.12.2016
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 60,000 2019-04-08 2019-04-10 7110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , v kpp nr 25 17.01.2019 u br 29.01.2019
    Klinika Stomatologjike Universitare Tirane (3535) BNT ELECTRONIC`S Tirane 4,800 2019-04-04 2019-04-05 4410130532019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013053 KSUT kontroll fizik i kases fat 74543996 dt 21.03.2019
    Klinika Stomatologjike Universitare Tirane (3535) BNT ELECTRONIC`S Tirane 7,776 2019-04-04 2019-04-05 4410130532019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013053 KSUT sherbim teknik fat 74543997 dt 21.03.2019
    Fakulteti i Mjekesise (3535) BNT ELECTRONIC`S Tirane 12,421,068 2019-04-04 2019-04-05 7610111392019 Pjese kembimi, goma dhe bateri Fakulteti Mjekesise blerje lende djegese kontrate nr 1737/1 dt 03.12.2018 fat nr 72189693 fh nr 1 dt 03.01.2019
    Aparati i Ministrise se Brendshme (3535) BNT ELECTRONIC`S Tirane 9,901,248 2019-03-26 2019-03-29 9310160012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001,detyrim i prapambetur, blerje kompjutera, UP22dt23.05.2017, njoftim fituesi22/44 dt19.12.2017 autorizim 22/45dt22.12.2017 kontr1603/1dt29.12.2017 fat 120dt08.02.2018 seri 58926671 FH7dt09.02.2018prverbal dt09.02.2018 shkrese5997
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BNT ELECTRONIC`S Tirane 84,000 2019-03-26 2019-03-28 6010870132019 Shpenzime per mirembajtjen e paisjeve te zyrave 1087013 ASHIGJ 2019, lik sherbim up 27.2.19 fo 27.2.19 fat 8.3.19 seri 74298280
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 7,776 2019-03-25 2019-03-28 3010130872019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje miremabjtje aparaturave te veglave ft 46 date 04.01.2019
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 4,800 2019-03-25 2019-03-28 3110130872019 Shpenzime per tatime dhe taksa te paguara nga institucioni Sherbimi Spitalor Tropoje kontroll periodik ft 45 date 04.01.2019
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 8,320 2019-03-27 2019-03-28 18210130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, kasa fiskale fat nr 3067 dt 21.03.2019