Treasury Transactions 2019-2025

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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 1,142,707,215.00 1,511 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 Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BNT ELECTRONIC`S Tirane 583,800 2019-11-11 2019-11-13 53410260012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MTM Bl Skaner tender i perq AKSHI, UP nr 24 dt 15.03.19, PV dt 25.07.2019 Kontrate nr 4823 dt 08.08.19 ,fd 919 dt 06.09.2019 S80280662,U-M nr 307 dt 06.09.2019 K.M.dor, P-V dt 06.09.2019 ,fh 43 dt 06.09.2019
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2019-11-11 2019-11-12 77010130162019 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.1146 dt.30.10.2019 seri 81910596 rap.permbl.mirmb.
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 600,240 2019-11-05 2019-11-08 45610110392019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike U T Rektorati tvsh shkres 4624 dat 17.10.2019 fat 7.10.2019 seri 80281834 fh 7.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 12,251,922 2019-11-06 2019-11-08 73010870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi- Pagese me aktin normativ per permiresimin e aplikimit online per leje ndertimi UP nr.304 Prot. dt 28.06.2018 per kontrate Nr 4155 Prot dt 23.08.2018, FH 50 dt. 12.11.2018, Fature nr 70647715 dt 12.11.2018
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 416,662 2019-11-06 2019-11-07 87510171382019 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 83910579 date 25.10.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 88,932 2019-10-28 2019-10-29 21310290482019 Sherbime te printimit dhe publikimit 1029048 Gjykata Admin.Shkalla e Pare 2019,602-sherb print dhe publikime, sipas kon ne vazhdim nr 7202/12, dt 22.07.2019,ft nr 1023, dt 01.10.2019, seri 80281816
    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