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
    Aparati i Keshillit te Ministrave (3535) BNT ELECTRONIC`S Tirane 864,000 2019-10-08 2019-10-10 34610030012019 Shpenzime per mirembajtjen e paisjeve te zyrave 602 KM shpenzime rip.miremb fotokopje Kont.nr.3055/1 dat.12.6.2019 Urdh.Prok. nr.3055 dat.6.6.2019 P-V marrje ne dorrezim dat.27.6.2019
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 25,152 2019-10-09 2019-10-10 67010130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali berat pagese fatura 11202,11203,11194,11195 date 07.10.2019 seria 81923850,81923501,81923842,81923843 kontroll teknik i kasave fiskale
    Qendra Kombetare e Edukimit ne Vazhdim (3535) BNT ELECTRONIC`S Tirane 40,000 2019-10-07 2019-10-08 10010139042019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV 2019 Riparim fotokopje up. 13 dt 09.09.19 pv 28.08.19 fh 10 dt 11.09.19 fat 939 dt 11.09.19 s 80280682
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) BNT ELECTRONIC`S Berat 12,576 2019-10-02 2019-10-03 13210120142019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012014 qendra e muzeumeve berat pagese rinovim kontrate nr 0009150 date 30.09.2019 fatura 10914 dhe 10919 nr 81921462 dhe 81921463 date 30.09.2019 kolaudim kasa fiskale
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BNT ELECTRONIC`S Korçe 37,728 2019-10-02 2019-10-03 8710120182019 Sherbime te tjera 1012018 MUZEU I ARTIT MESJETAR KORCE MIREMBAJTJE PAJISJE ZYRE (KONTROLL PERIODIK KARTA SIM) URDHER NR.13 DT.25.09.2019, P.V DT.26.09.2019, FAT.794-799 DT.27.09.2019, UR.BLERJA 37013
    Muzeu Kombëtar "Gjethi" (3535) BNT ELECTRONIC`S Tirane 12,576 2019-10-01 2019-10-02 10610120982019 Sherbime te tjera 1012098 1012098Muzeu Kombetar i Gjethitsherbim mirembajtje kases fiskale fat nr 8996 dt 30.09.2019 serial 80281531 urdh nr 43 dt 29.09.2019
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 279,666 2019-09-30 2019-10-01 35810290112019 Sherbime te tjera 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019,602-sherb printimi, sipas kon 2948, dt 15, dt 31.07.2019, up nr 2948/1, dt 05.04.2019nj fit 2948/4, dt 05.04.2019, for nj f 2948/13, dt 15.05.2019, ft nr 962, dt 16.09.2019, seri 81921905
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) BNT ELECTRONIC`S Tirane 513,000 2019-09-30 2019-10-01 18310102762019 Shpenz. per rritjen e AQT - fotokopje 1010276, A SH ZH I ,lik ft blerje fotokopje, up nr 24 dt 15.03.2019, nhjoft fit dt 24.07.2019, kontr ne 4733 dt 06.08.2019, seri 80280694 dt 16.09.2019, fh dt 17.09.2019 pv marrje ne dorz dt 16.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 37,996 2019-09-30 2019-10-01 214210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje pajisje, sipas kon nr 1936/14, dt6.8.2019, fat nr 891, seri 80318234, dt 02.09.2019, relac teknik dt 6.8-2.9.2019
    Fakulteti i Shkencave Mjekesore Teknike (3535) BNT ELECTRONIC`S Tirane 2,019,000 2019-09-27 2019-09-30 16310112022019 Materiale per funksionimin e pajisjeve te zyres Fak Shk.Mjek.Teknike Blerje boje printeri kont nr 686/3 dt 27.08.2019 fat nr 81921908 fh nr 6 dt 17.09.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) BNT ELECTRONIC`S Tirane 3,988,256 2019-09-26 2019-09-27 28310870172019 Shpenz. per rritjen e AQT - paisje kompjuteri 1087017 ADISA 2019 lik blerje paisje elktronike memo nr 433/6 dt 5.04.2019 kerkese nr 433/6 dt 5.4.2019 kontr nr 433/16 dt 27.08.2019 fat nr 912 dt 4.09.2019 , seri ft 80280655 fh nr 24 dt 4.09.2019
    Sp. Kucove (0217) BNT ELECTRONIC`S Kuçove 25,152 2019-09-26 2019-09-27 29410130742019 Sherbime te tjera 1013074 sherbim per kolaudim kasa fiskale fat nr 8224/81907641 dt 25.09.2019
    Aparati i Keshillit te Ministrave (3535) BNT ELECTRONIC`S Tirane 97,920 2019-09-19 2019-09-26 32910030012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 KM blerje skaner Fat.nr.901 seri 80318244 dat.3.9.2019 FH nr.8 dat.3.9.19 Kont. nr.4791 dat.7.8.2019 shk.zbatim Kontrata nr.4256 dat.19.8.2019 Akt.Marrje ne dorzim dat.3.9.2019
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 317,520 2019-09-25 2019-09-26 17510111992019 Materiale per funksionimin e pajisjeve te zyres Rektorati Mjekesise blerje boje printeri kont nr 1420/51 dt 18.08.2019 fat nr 80280692 fh nr 2 dt 13.09.2019
    Sp. Kruje (0716) BNT ELECTRONIC`S Kruje 2,700 2019-09-25 2019-09-26 38910130732019 Te tjera materiale dhe sherbime speciale 1013073 Drejtoria e Sherbimit Spitalor Kruje ushqyes kase fiskale lik i fat me nr 7916 nr ser 81921976 dt 19.09.2019
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 774,600 2019-09-25 2019-09-26 17410111992019 Materiale per funksionimin e pajisjeve te zyres Rektorati Mjekesise blerje boje printeri kont nr 1420/51 dt 18.08.2019 fat nr 80280691 fh nr 1 dt 13.09.2019
    Aparati i Keshillit te Ministrave (3535) BNT ELECTRONIC`S Tirane 864,750 2019-09-19 2019-09-26 32810030012019 Shpenz. per rritjen e AQT - paisje kompjuteri 231 KM blerje Kompjutera Fat.nr.900 seri 80318243 dat.3.9.2019 FH nr.7 dat.3.9.19 Kont. nr.4751 dat.6.8.2019 shk.zbatim Kontrata nr.4256 dat.19.8.2019 Akt.Marrje ne dorzim dat.3.9.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2019-09-24 2019-09-25 49110130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali kukes Mirembj skaneri K 71 dt 31.05.2019 sipas marreveshjes kuader nr 1695/5 dt 15.05.2019 fat nr 926 s 80280669 dt 09.09.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2019-09-24 2019-09-25 48910130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali kukes Mirembj skaneri K 71 dt 31.05.2019 sipas marreveshjes kuader nr 1695/5 dt 15.05.2019 fat nr 773 s 79935717 dt 26.08.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2019-09-24 2019-09-25 49010130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali kukes Mirembj skaneri K 71 dt 31.05.2019 sipas marreveshjes kuader nr 1695/5 dt 15.05.2019 fat nr 883 s 80318226. dt 30.08.2019