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
    Fakulteti i Mjekesise (3535) BNT ELECTRONIC`S Tirane 12,421,068 2019-04-04 2019-04-05 7610111392019 Pjese kembimi, goma dhe bateri Fakulteti Mjekesise blerje lende djegese kontrate nr 1737/1 dt 03.12.2018 fat nr 72189693 fh nr 1 dt 03.01.2019
    Aparati i Ministrise se Brendshme (3535) BNT ELECTRONIC`S Tirane 9,901,248 2019-03-26 2019-03-29 9310160012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001,detyrim i prapambetur, blerje kompjutera, UP22dt23.05.2017, njoftim fituesi22/44 dt19.12.2017 autorizim 22/45dt22.12.2017 kontr1603/1dt29.12.2017 fat 120dt08.02.2018 seri 58926671 FH7dt09.02.2018prverbal dt09.02.2018 shkrese5997
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BNT ELECTRONIC`S Tirane 84,000 2019-03-26 2019-03-28 6010870132019 Shpenzime per mirembajtjen e paisjeve te zyrave 1087013 ASHIGJ 2019, lik sherbim up 27.2.19 fo 27.2.19 fat 8.3.19 seri 74298280
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 7,776 2019-03-25 2019-03-28 3010130872019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje miremabjtje aparaturave te veglave ft 46 date 04.01.2019
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 4,800 2019-03-25 2019-03-28 3110130872019 Shpenzime per tatime dhe taksa te paguara nga institucioni Sherbimi Spitalor Tropoje kontroll periodik ft 45 date 04.01.2019
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 8,320 2019-03-27 2019-03-28 18210130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, kasa fiskale fat nr 3067 dt 21.03.2019
    Sp. Laç (2019) BNT ELECTRONIC`S Laç 4,800 2019-03-19 2019-03-25 5410130752019 Te tjera materiale dhe sherbime speciale Spitali Lac pagaur ft nr376 dt 12.01.2019 seri nr 72496583 kontroll periodik 2 vjecar abonim kase Bn3496 janar 2019 deri janar 2021
    Sp. Laç (2019) BNT ELECTRONIC`S Laç 7,776 2019-03-19 2019-03-25 5510130752019 Te tjera materiale dhe sherbime speciale Spitali Lac pagaur ft nr 376 dt 12.01.2019 seri nr 72496583 kontroll periodik 2 vjecar abonim kases BN03013496 janar 2019 deri janar 2021
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 388,397 2019-03-20 2019-03-25 17310171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2019, sherbim mirembajtje paisje skaneri, vazhdim kontrate 45/12 dt 21.1.19, ft 222 dt 4.3.19 seri 74298265, akt-rakordim 4.3.19
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 131,572 2019-03-20 2019-03-21 3710290482019 Sherbime te printimit dhe publikimit 1029048 Gjykata Admin.Shkalla e Pare 2019 Lik sherb printimi up 02/1 dt 17.01.2018 njfit 502/21 dt 05.04.2018 kontr 502/22 dt 20.04.2018 fat 74298259 nr 216 dt 01.03.2019
    Drejtoria e shendetit publik M.Madhe (3323) BNT ELECTRONIC`S M.Madhe 12,576 2019-03-19 2019-03-20 1610130612019 Sherbime te tjera Drej.Shend.Publ.M.Madhe ( shpenz.kolaudim kase fiskale mars 2019)U.Prok.2.dt.13.03.2019 proc.verb.18.03.2019.fat.nr.130.1.dt.18.03.2019.ser.58928830.
    Aparati i Ministrise se Brendshme (3535) BNT ELECTRONIC`S Tirane 1,982,880 2019-03-13 2019-03-20 7710160012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001,detyrim i prapambetur, blerje printera, UP22dt23.05.2017, njoftim fituesi22/38 dt01.11.2017 autorizim 22/41dt10.11.2017 kontr1528dt18.12.2017 fature1008dt18.12.2017 seri 56853760 FH63dt23.12.2017prverbal dt23.12.2017 shkrese1528/5
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BNT ELECTRONIC`S Tirane 164,406 2019-03-15 2019-03-18 2610131062019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013106 ISHSH qendror printera up 22 dt 23.05.2017 kontr 154/18 dt 12.12.2017 fat 56853774 dt 18.12.2017 fh 24 dt 18.12.2017
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 487,887 2019-03-15 2019-03-18 10410290112019 Materiale per funksionimin e pajisjeve speciale 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019 Lik sherb printimi marveshje kuader 646/28 dt 30.07.2018 fat 74298282 nr 239 dt 08.03.2019
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BNT ELECTRONIC`S Tirane 2,050,973 2019-03-15 2019-03-18 2410131062019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013106 ISHSH qendror kompjutera up 22 dt 23.05.2017 kontr 154/20 dt 29.12.2017 fat 58287573 dt 02.02.2018 fh 1 dt 02.02.2018
    Drejtoria e shendetit publik Tropoje (1836) BNT ELECTRONIC`S Tropoje 7,776 2019-03-13 2019-03-15 1710130472019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e Shendetit Publik Tropoje sherbim teknik 2 vjecare sipas kontrates ft 1625 dt 09.02.2019
    Drejtoria e shendetit publik Tropoje (1836) BNT ELECTRONIC`S Tropoje 4,800 2019-03-13 2019-03-15 1610130472019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e Shendetit Publik Tropoje kontroll teknik 2 vjecar sipas kontrates ft 1624 date 09.02.2019
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BNT ELECTRONIC`S Tirane 5,000 2019-03-13 2019-03-15 3010061632019 Shpenz. per rritjen e AQ - studime ose kerkime 1006163,Lik ft servis paisje nr 107 dt 31.1.19, sr 73356150, urdher 8.3.19, pvmd 31.1.19
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 204,000 2019-03-08 2019-03-12 4710900012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1090001,KPP, lik servis printer , u prok nr 103/1 dt 4.02.2019 njof fit 103/5 dt 7.02.2019 , fat nr 7 dt 12.02.2019 nr seri 72498757 , kontr sherbimi 103/7 dt 11.02.2019 , pv 103/9 dt 12.02.2019
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 71,520 2019-01-10 2019-03-11 79310140012018 Shpenz. per rritjen e AQT - paisje kompjuteri Min Drejtesise blerje skanera. Shkrese AKSHI nr.6128 dt.01.11.2018, Kontrate nr.5930 dt.26.10.2018, Urdher 10923/7 dt.22.11.18, PV dorez 15.11.18, Fat.nr.06 dt.15.11.18 serial 58928323,FH nr.88 dt.15.11.18,Kolaud.26.12.18