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
    Agjensia Kombetare e Bregdetit (3535) BNT ELECTRONIC`S Tirane 30,000 2019-06-11 2019-06-13 9710260902019 Shpenzime per mirembajtjen e paisjeve te zyrave 1026090 Agjens.Komb.Bregdetit sherbim shkres 31.5.19 fat 5.6.19
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BNT ELECTRONIC`S Tirane 194,400 2019-06-11 2019-06-12 10410140962019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje aparate pajisje kont 4/19 date 5.04.2019 fat nr 502 date 17.05.2019 sr 76889596 pv date 17.05.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BNT ELECTRONIC`S Tirane 8,544,269 2019-06-05 2019-06-11 75810100012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min.Fin.Bler. e impement.sist.menaxh.dok.elektronike dhe arkives dixhit.MFE,Fat.Nr.492,dt.14.05.19,seri 76889586,p.verb dt. 21.05.19,memo dt.15.05.19 f.hyr.nr.101,dt.16.05.19,kont.nr.269,dt.16.01.19,amend.kont.nr.3823rep.dt.24.05.19,u.prok.
    Drejtoria e shendetit publik Mirdite (2026) BNT ELECTRONIC`S Mirdite 12,576 2019-06-05 2019-06-06 4810130382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013038 DSHP mirembajtje kasa fiskale nr ser BN06028030
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 3,993,996 2019-05-31 2019-06-05 196821010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Programe Inxhinjerike per BT UP.25153 27.06.18rap permb 25153/3 25.07.18 kont 251532/7 23.08.18 fat.68104628 13.09.18 fh 54 13.09.18 PV 13.09.2018
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 5,200,000 2019-05-30 2019-06-03 194421010012019 Shpenz. per rritjen e AQT - paisje kompjuteri 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 27.04.18 PV 27.04.18 prak 387 11.02.19
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BNT ELECTRONIC`S Tirane 82,000 2019-05-27 2019-05-28 14510870162019 Materiale per funksionimin e pajisjeve te zyres 1087016, AMBU, lik Sherbim riparimi memo nr 16.05.2019 , fat nr 518, 77458962 dt 23.05.2019
    Bashkia Bajram Curri (1836) BNT ELECTRONIC`S Tropoje 9,600 2019-05-24 2019-05-27 32821450012019 Materiale per funksionimin e pajisjeve te zyres BAshkia Tropoje blerje boje ft 325 date 2.4.2019 pv dt 2.4.2019 fh 23 dt b2.4.2019
    PIU Burimet ujore dhe te ujitjes (3535) BNT ELECTRONIC`S Tirane 1,690,710 2019-05-23 2019-05-24 1810059152019 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 180 dt 2.04.2019,seri 73359817, urdher pagese nr 1987/2 dt 22.05.2019, kontr MAFCP/G/002A, nr prot 1987,dt 28.2.2019,per blerje pajisje elektronike
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,453,786 2019-05-23 2019-05-24 104810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mijembajtje pajisje mjeksore sipas kontrates nr 85/89, dt 19.03.2019,urdh prok nr 5438 dt 27.12.2018. njoftim fituesi nr 85/35 dt11.3.2018.fature nr 463 seri 76889557 dt 7.5.2019, situacion dt 7.5.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 1,385,495 2019-05-22 2019-05-23 40910160792019 Sherbime te printimit dhe publikimit Aparati Drejt.Pergj.Policise sherbim printimi dhe fotokopje kont nr 5/2 dt 08.03.2019 fat nr 76890934 dt 02.05.2019 pv nr 74/1 dt 30.04.19
    Agjencia e Zhvillimit te Territorit BNT ELECTRONIC`S Tirane 119,760 2019-05-17 2019-05-20 7210870282019 Blerje dokumentacioni 1087028,AZHT, Lik BLERJE LICENCE , KERKESE NR 1247 DT 10.05.2019 , PV 1247/1 DT 13.05.2019 , PV 1247/3 DT 16.05.2019 , FAT NR 498 DT 16.05.2019 , SERI 76889592 FH NR 10 DT 16.05.2019
    Gjykata Administrative e Shkalles se Pare Korce (1515) BNT ELECTRONIC`S Korçe 73,522 2019-05-16 2019-05-17 4610290462019 Materiale per funksionimin e pajisjeve te zyres GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) MAT.PER FUNKSIONIMIN E PAJISJEVE TE ZYRES,U.P NR.1 DT 11.04.2019,FTESE OFERTE,P.V QKB DT 15.04.19, P.V DT 15/16/17/18.04.2019, FAT.NR.396 DT 18.04.19, F.H NR.2 DT 18.04.19 UB 36036
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 495,000 2019-05-13 2019-05-17 18010290112019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, Blerje ups, urdh.prok 11 dt 11.02.2019, ft,of 3, dt 13.02.2019, kont.1216/15 dt 15.04.2019, fat.3978 seri 75212141, fl.yrje 18.04.2019, proc, marr.ne dorez. 1216/169 dt Prot dt 18.04.2019
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 348,434 2019-05-13 2019-05-17 18210290112019 Materiale per funksionimin e pajisjeve speciale 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, sherbim printimi sipas kontrates ne vazdhim 464/27, marreveshje kuade.646/28 prot dt 30.07.2018, fat 466 seri 76889560 dt 07.05.2019
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 10,421,004 2019-05-14 2019-05-16 16810110482019 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti i Sporteve blerje paisje kompjuterike kont vazhdim nr 1498/10 dt 04.03.2019 fat nr 74297362 fh nr 14 dt 05.04.2019
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2019-05-10 2019-05-15 23410140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirembajtje e sistemit dixhital te arkives se MD, Prill 2019, Kontrat nr 6721/11 date 7.12.2016 vazhdim, PV Marrjes dorezim dt 25.04.2019, ft nr 417 serial 76890911
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 122,336 2019-05-14 2019-05-15 7010290482019 Sherbime te printimit dhe publikimit 1029048 Gjykata Admin.Shkalla e Pare 2019, Sherbime te printimit dhe publikimit sipas kontrates ne vazhdim 502/22 dt 20.04.2018, fat.nr 439. seri 76890933 dt 02.05.2019
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2019-05-10 2019-05-15 23110140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirembajtje e sistemit dixhital te arkives se MD, Janar 2019, Kontrat nr 6721/11 date 7.12.2016 vazhdim, PV Marrjes dorezim dt 26.03.2019
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2019-05-10 2019-05-15 23310140012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirembajtje e sistemit dixhital te arkives se MD,Mars 2019, Kontrat nr 6721/11 date 7.12.2016 vazhdim, PV Marrjes dorezim dt 25.04.2019, ft nr 416 serial 76890910