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 1,030,947,084.00 1,377 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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BNT ELECTRONIC`S Tirane 443,861 2019-01-07 2019-01-14 23910131042018 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT mirmb. paisje skaner vazhdim kontr. 45/11 dt 19.03.2018 fat 58928338 dt 27.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,299,339 2019-01-08 2019-01-14 309910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 miremb pajisjesh kont ne vazhdim nr 2245/52 dt 22.6.2018.lik fat nr 1226 seri 72189674 dt 31.12.2018 situac dt 31.12.2018
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 102,704 2018-12-28 2019-01-09 21010290482018 Sherbime te printimit dhe publikimit 1029048 Gjykata Admnin. Shkalle Pare 2018 shpenzim sherbim printimi kontrat ne vazhdim nr 502/22 dt 20.04.2018 ft nr 1209/72189657 dt 27.12.2018
    Sp. Pogradec (1529) BNT ELECTRONIC`S Pogradec 37,728 2018-12-28 2019-01-09 51310130822018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec miremb.dhe kolaud kasa fiskale UBKMD 56/1 dt. 22.06.18,UP 24+FO dt. 21.06.18,VO +FNJF dt 22.06.18,fat. 64964451-64964456+PV dt.25.06.18
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 7,988,526 2018-12-28 2019-01-09 306910130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 BARNA kont nr2245/52dt 22.6.2018. URDH PROK NR 2245 DT 26.4.2018 NJOF FIT NR 2245/5 DT 20.6.2018 FAT NR 1212 SERI 72186660 DT 27.12.2018 SITUAC DT 27.12.2018
    Aparati prokurorise se pergjitheshme (3535) BNT ELECTRONIC`S Tirane 15,215,880 2018-12-28 2019-01-09 39410280012018 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok Pergjithsh lik paisje komp,urdh prok nr 54/1 dt 28.8.2018,proc verb dt 27.11.2018,njof fit 10.12.2018,kontr 3286/2dt 19.12.2018,fat nr 12 dt 27.12.2018 seri 71289658,fl hyr nr 12dt 27.12.2018
    Drejtoria e Arkivave Shtetit (3535) BNT ELECTRONIC`S Tirane 2,502,300 2018-12-28 2019-01-09 64910200012018 Shpenz. per rritjen e AQT - paisje kompjuteri 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik bl kompjutera up 152 dt 11.04.2018 shkr 12509 dt 24.12.2018 kontr 7456 dt 27.11.2018 fat 72189663 nr 2591215 dt 28.12.2018 fh 12 dt 28.12.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 12,576 2018-12-28 2019-01-09 21110160862018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016086 0707 SHTEPIA PUSHIMI 1016086 PAGUAR KONTOLL SHERBIM PERIODIK KASA FISKALE FAT NR 13728 DT 28.12.2018
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 24,600 2018-12-28 2019-01-09 77710130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim paisje shkrese 18.12.2018 fat 67984934 dt 20.11.2009 fat 69486027 dt 29.03.2010
    Fakulteti i Mjekesise Dentare (3535) BNT ELECTRONIC`S Tirane 1,373,119 2018-12-27 2019-01-07 11810112002018 Shpenz. per rritjen e AQT - paisje kompjuteri 1011200 fakulteti i mjekesise dentare blerje paisje elektronike autorizim nr 619 prot date 19.10.2018 kont nr 619/1 prot date 20.11.2018 fat nr 71758883 dt 11.12.2018 fh nr 23 date 11.12.2018
    Ndermarja e punetoreve nr. 2 (3535) BNT ELECTRONIC`S Tirane 300,000 2018-12-27 2019-01-07 30621011552018 Shpenzime per mirembajtjen e paisjeve te zyrave 2101155 Drjet Nr 2 e Punet Te Qytet,Lik ft miremb paisj zyre nr 1038 dt 19.11.18 sr 70647741, u prok 5.11.18, ftesa 5.11.18, pv 8.11.18
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 1,438,985 2018-12-27 2019-01-07 25210111992018 Shpenz. per rritjen e AQT - paisje kompjuteri UNIV. I MJEK. REKTORATI paisje elektronike kont nr 1533/33 prot date 31.10.2018 fat nr 70831527 fh nr 3 dt 27.11.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BNT ELECTRONIC`S Tirane 533,758 2018-12-27 2019-01-07 124310060012018 Shpenz. per rritjen e AQT - paisje kompjuteri MIE,up nr.22 dt.23.5.17, formular njoftim fituesi nr.22/38 dt.01.11.17, autorizim lidhje kontrate nr.22/41 dt.10.11.17 kontrata nr.1937/1 dt.29.12.17, urdher ndjekje kontrate nr.372 dt.21.12.17pv marrje dorz 29.12.17, fh 8 dt.29.12.17
    Aparati Drejt.Pergj.Tatimeve (3535) BNT ELECTRONIC`S Tirane 6,810,000 2018-12-27 2019-01-07 103610100392018 Shpenz. per rritjen e AQT - orendi zyre 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje fotokopje , seri 70647713 dt 12.11.2018, fh dt 12.11.2018, kontr nr 5926 dt 26.10.2018, shkrese e akshit nr 6084 dt 01.11.2018,
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BNT ELECTRONIC`S Tirane 1,838,803 2018-12-27 2019-01-07 1264100600120181 Shpenz. per rritjen e AQT - paisje kompjuteri MIE,up nr.22 dt.23.5.17, form njoft fitues nr.22/44 dt.19.12.17, autorizim nr.22/45 dt.22.12.17 kontrata nr.4122/1 dt.28.12.17, urdher nr.372 dt.21.12.17pv marrje dorz 7.2.18, fh1.7.2.18 fat (58926669)
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 914,400 2018-12-27 2019-01-07 50110130482018 Sherbime te tjera 1013048 ISHP mirembajtje makin levizese mamografise kont vazhdim nr 150/11 dt 30.03.2018 fat 70831547 dt 03.12.2018 pvmd 03.12.2018
    ASHR Tirane (3535) BNT ELECTRONIC`S Tirane 14,400 2018-12-26 2019-01-07 35910130022018 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR kontroill periodik ksa fikale ub 3073 dt 26.12.2018 vkm 781 dt 15.11.2007 fat 72189642 dt 26.12.2018