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 Qendror INSTAT (3535) BNT ELECTRONIC`S Tirane 1,472,094 2019-09-24 2019-09-25 106610500012019 Shpenz. per rritjen e AQT - paisje kompjuteri INSTAT,lik lik printera,urdh proknr 993/1 dt 22.05.2019,mirat proced 18.7.2019,kontrate 1644 dt 14.08.2019,fat 902 dt 03.09.2019 seri 80318245,fl hyrje nr 36 dt 03.09.2019
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BNT ELECTRONIC`S Shkoder 779,322 2019-09-23 2019-09-24 7410051162019 Shpenz. per rritjen e AQT - paisje kompjuteri 1005116 QTTB Shkoder, paisje kompj up nr 24 dt 15.03.2019 , kon nr 4815 dt 08.08.2019, 75 dt 26.08.2019, ft nr 890 dt 02.09.2019 ser 80318233, fh nr 10 + pcv nr 59 dt 02.09.2019, shk akshi 4993 dt 20.08.2019
    Qendra Kombetare Kulturore e Femijeve (3535) BNT ELECTRONIC`S Tirane 12,576 2019-09-20 2019-09-23 12210120092019 Sherbime te tjera 1012009,Qendra Kulturore e Femijeve ,sherbim per riparim dhe kolaudim,fat nr 7917 seri 81921977 dt 19.09.2019 pverbal dt 19.09.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BNT ELECTRONIC`S Durres 25,152 2019-09-20 2019-09-23 21310120032019 Sherbime te tjera 1012003 DREJT RAJ KULT KOMBETARE 0707 KONTROLL PERIODIK DHE MIREMBAJTJE KASA FISKALE URDH NR 43 DT 17.09.2019 FATURA 8192881,8192882,8192883 DT 17.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 2,163,774 2019-09-19 2019-09-20 204310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- shp miremb pajisje mjeksore sipas kont ne vazhdim nr 85/89 dt 19.3.2019 .fat nr898 seri 80318241 dt 2.9.2019.situac dt 2.9.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BNT ELECTRONIC`S Tirane 1,408,142 2019-09-19 2019-09-20 71610150012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001 Min Evrop Pune Jasht,lik kompiutera,urdh prok nr 1363 dt 15.03.2019,kontrate 4793 dt 7.08.2019,fat 910 dt 4.09.2019 seri 80280653,fl hyrje nr 12 dt 04.09.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 482,902 2019-09-18 2019-09-19 72610160792019 Sherbime te printimit dhe publikimit 1016079 Aparati Drejt.Pergj.Policise, dsherbim printimi dhe fotokopje kont vazhd nr 5/2 dt 08.03.2019 fat nr 80318231 dt 31.08.19
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 4,190 2019-09-16 2019-09-18 56910140012019 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Min Drejtesise TVSH Euralius Kontrat Grand CRIS IPA 2018/395-806, Memo 6065/1 dt 10.09.2019, Ft bashkengjitur
    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