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

    Results

    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 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
    Spitali Shkoder (3333) BNT ELECTRONIC`S Shkoder 37,728 2019-08-26 2019-08-27 41410130232019 Sherbime te tjera 1013023 Spitali, kontroll periodik kase fiskale, urdher i brendshem nr 2709 dt 26.08.2019, ft 80319765/772 dt 26.08.2019
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 9,984 2019-08-26 2019-08-27 50110130182019 Sherbime te tjera 1013018 SPITALI GJ kontroll periodik dhe sherbim teknik gusht 2019-gusht 2021 fat nr 9210-9211 dt 19.08.2019 nr ser fat 80317608-7609 per karten BN 06012858
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 416,662 2019-08-23 2019-08-26 54710171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT , lik sherbim mirembejtje paisje , v kontr nr 104/3 dtv 17.05.2019, fat tat 771 dt 25.07.2019 seri 79935715 akt rakordimi 25.07.2019
    Spitali Fier (0909) BNT ELECTRONIC`S Fier 26,064 2019-08-20 2019-08-21 58110130172019 Te tjera materiale dhe sherbime speciale KNTR PERIODIK I KASAVE FISKALE SPITALI FIER KNTR 3509,3509/1,3509/2 DT 16/08/2019
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2019-08-19 2019-08-20 50410130162019 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.763 dt.24.07.2019 seri 79935708 rap.permbl.mirmb.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 654,431 2019-08-07 2019-08-08 63110160792019 Sherbime te printimit dhe publikimit Aparati Drejt.Pergj.Policise printim fotokopje kont vazhdim nr 5/2 dt 08.03.2019 fat nr 78854931 dt 01.07.2019
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 11,523,000 2019-08-02 2019-08-05 29310110392019 Shpenzime gjyqesore U T Rektorati vendim gjykate nr 32 dat 14.2.19 shkres 31.7.2019 nr 1239/2
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 700,000 2019-07-29 2019-08-01 274421010012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 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 dt.27.04.18 PV 27.04.18
    Bashkia Lezhe (2020) BNT ELECTRONIC`S Lezhe 2,583 2019-07-31 2019-08-01 115821270012019 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.7123 DT.26.07.2019,SIPAS KERK NR.6083 DT.13.06.2019 PER PAISJEN ME KASE FISKALE PER TRAUN,LICENSE SOFTWARE PER KASEN
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 300,000 2019-07-26 2019-07-31 271121010012019 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Trajnim Stafin shk.39572 24.10.2018 kont 251532/7 23.08.2018 fat.58928319 20.09.18 PV 13.09.18 praktika 1968 30.05.2019
    Aparati Drejt.Pergj.Doganave (3535) BNT ELECTRONIC`S Tirane 246,143 2019-07-25 2019-07-26 70910100772019 Garanci te tjera, te vitit vazhdim,Te Dala Drejt Pergj Doganave, lik garanci per kontr nr 29167/1 dt26.12.2017, dhe kontr nr 27280 dt 01.12.2017, [v marrje ne dorz dt 27.12.2017, dhe dt 14.02.2018, urdher nr 17322/2 dt 17.07.2019, konfirmim dt 08.07.2019,
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 2,062,347 2019-07-24 2019-07-25 159610130492019 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 nr713 seri 78855358 dt 10.7.2019.situac dt 8.7.2019
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 25,152 2019-07-24 2019-07-25 35610130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' mirmb kasa ft 79934586/587/588/589 dt 22.07.2019
    Maternitet Nr.2T. (3535) BNT ELECTRONIC`S Tirane 14,400 2019-07-23 2019-07-24 43810130882019 Sherbime te tjera 1013088 SOGJ Koco Glozheni 602- lik kontroll fizim auto , pv 22.07.2019 , fat nr 79935557 dt 22.07.2019