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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BNT ELECTRONIC`S All 1,030,947,084.00 1,377 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 10,000 2019-09-13 2019-09-16 56110140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirembajtje e sistemit dixhital te arkives se MD,Gusht 2019, Kontrat nr 6721/11 date 7.12.2016 vazhdim, PV Marrjes dorezim dt 2.9.2019, ft nr 860 serial 80318204
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 331,796 2019-09-13 2019-09-16 33810290112019 Materiale per funksionimin e pajisjeve speciale 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019,602-sherbim printim, sipas, r 646/28 dt 30.07.2018, ft nr 7373, seri 9031707, dt 05.08.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) BNT ELECTRONIC`S Tirane 1,674,432 2019-09-11 2019-09-12 27110870172019 Shpenz. per rritjen e AQT - paisje kompjuteri 1087017 ADISA 2019 lik pajisje kont 433/17 dat 27.8.2019 fat 30.8.2019 seri 80318222 fhyrje 30.8.2019
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 444,440 2019-09-10 2019-09-11 61710171382019 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 nr 917 date 05.09.2019 sr 80280660
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 148,210 2019-09-04 2019-09-06 15610290482019 Sherbime te printimit dhe publikimit 1029048 Gjykata Admin.Shkalla e Pare 2019,602-sherb print sipas kont nr 502/22, dt 20.04.2019, ft 802, dt 05.08.2019, seri 79935746
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 813,128 2019-09-04 2019-09-06 69310160792019 Sherbime te printimit dhe publikimit Aparati Drejt.Pergj.Policise 602- shpenzime printimi vazhdim kontr 5/2 dt 08.03.2019 ft 79935738 dt 02.08.2019 i
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2019-08-29 2019-08-30 53710140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirembajtje e sistemit dixhital te arkives se MD,Maj 2019, Kontrate ne vazhdim nr 6721/11 date 7.12.2016 , PV Marrjes dorezim dt 16.08.2019, ft nr 29 serial 72498779
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2019-08-29 2019-08-30 53910140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirembajtje e sistemit dixhital te arkives se MD,korrik 2019, Kontrate ne vazhdim nr 6721/11 date 7.12.2016 , PV Marrjes dorezim dt 16.08.2019, ft nr 30 serial 72498780
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2019-08-29 2019-08-30 53810140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirembajtje e sistemit dixhital te arkives se MD,qershor 2019, Kontrate ne vazhdim nr 6721/11 date 7.12.2016 , PV Marrjes dorezim dt 16.08.2019, ft nr 31 serial 72498781
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 9,984 2019-08-28 2019-08-29 51210130182019 Sherbime te tjera 1013018 SPITALI GJ kontroll periodik dhe sherbim teknik korrik 2019- 2021 fat nr 9615-9616 dt 27.08.2019 nr ser fat 80319813-9814 per karten BN 06012867
    Gjykata e rrethit Sarande (3731) BNT ELECTRONIC`S Sarande 162,000 2019-08-21 2019-08-28 12910290352019 Shpenz. per rritjen e AQT - paisje kompjuteri shpenzime nga gjykata , pajisje kompjuteri up nr 17 dt 15.08.2019 , fat tatimore 80318753
    Bashkia Kucove (0217) BNT ELECTRONIC`S Kuçove 8,400 2019-08-26 2019-08-27 78821240012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124001 materiale te pergj. te zyres fat nr 690/78854935dt 02.07.2019
    Spitali Shkoder (3333) BNT ELECTRONIC`S Shkoder 37,728 2019-08-26 2019-08-27 41410130232019 Sherbime te tjera 1013023 Spitali, kontroll periodik kase fiskale, urdher i brendshem nr 2709 dt 26.08.2019, ft 80319765/772 dt 26.08.2019
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 9,984 2019-08-26 2019-08-27 50110130182019 Sherbime te tjera 1013018 SPITALI GJ kontroll periodik dhe sherbim teknik gusht 2019-gusht 2021 fat nr 9210-9211 dt 19.08.2019 nr ser fat 80317608-7609 per karten BN 06012858
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 416,662 2019-08-23 2019-08-26 54710171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT , lik sherbim mirembejtje paisje , v kontr nr 104/3 dtv 17.05.2019, fat tat 771 dt 25.07.2019 seri 79935715 akt rakordimi 25.07.2019
    Spitali Fier (0909) BNT ELECTRONIC`S Fier 26,064 2019-08-20 2019-08-21 58110130172019 Te tjera materiale dhe sherbime speciale KNTR PERIODIK I KASAVE FISKALE SPITALI FIER KNTR 3509,3509/1,3509/2 DT 16/08/2019
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2019-08-19 2019-08-20 50410130162019 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.763 dt.24.07.2019 seri 79935708 rap.permbl.mirmb.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 654,431 2019-08-07 2019-08-08 63110160792019 Sherbime te printimit dhe publikimit Aparati Drejt.Pergj.Policise printim fotokopje kont vazhdim nr 5/2 dt 08.03.2019 fat nr 78854931 dt 01.07.2019
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 11,523,000 2019-08-02 2019-08-05 29310110392019 Shpenzime gjyqesore U T Rektorati vendim gjykate nr 32 dat 14.2.19 shkres 31.7.2019 nr 1239/2
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 700,000 2019-07-29 2019-08-01 274421010012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 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 dt.27.04.18 PV 27.04.18