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
    Sp. Mat (0625) BNT ELECTRONIC`S Mat 17,376 2019-02-11 2019-02-12 1910130782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Mat(1013078)Lik. Mirembatje kase fiskale 2 vjecare (Trau elektrik) sipas fat. tat. 1536,1537,1538 dt 07.02.2019 urdh. tit. nr 33 dt 11.02.2019
    Ndermarja e punetoreve nr. 2 (3535) BNT ELECTRONIC`S Tirane 3,032,640 2019-02-08 2019-02-11 1721011552019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPN 2, lik ft qender kontr nr 1203 dt 24.12.18 sr 72189651 fh 7 dt 24.12.18 kontr 3195/9 dt 21.12.18 u pr 15.11.18, fit 12.12.18
    Drejtoria e shendetit publik Gramsh (0810) BNT ELECTRONIC`S Gramsh 5,184 2019-02-05 2019-02-06 1810130282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013028 Fat nr.277 date 10.01.2019
    Drejtoria e shendetit publik Gramsh (0810) BNT ELECTRONIC`S Gramsh 4,800 2019-02-05 2019-02-06 1710130282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013028 Fat nr.276 date 10.01.2019
    Bashkia Bajram Curri (1836) BNT ELECTRONIC`S Tropoje 124,530 2019-02-04 2019-02-05 3021450012019 Materiale per funksionimin e pajisjeve te zyres Bashkia Tropoje blerje pv dt 28.12.2018 fh 95 dt 28.12.2018 ft 1216 dt 28.12.2018 pv dt 28.12.2018 fh 27.12.2018 ft 1211 dt 27.12.2018 pv dt 08.01.2019 fh 8 dt 08.01.2019 ft 8 dt 08.01.2019
    Drejtoria e shendetit publik Pogradec (1529) BNT ELECTRONIC`S Pogradec 12,576 2019-01-28 2019-01-29 1110130412019 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec lik Sherbim mirmbajtje dhe kolaudim kasa 2-vjeçare,Urdher titullari nr.4 dt 17.01.2019,Fat nrs.73359420+73359421+nr rendor.612+613 dt 17.01.2019
    Drejtoria e shendetit publik Kucove (0217) BNT ELECTRONIC`S Kuçove 12,576 2019-01-25 2019-01-28 1210130332019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013033 kolaudim kase fat nnr 01/10363750 dt 25.01.2019
    Drejtoria e shendetit publik Tepelene (1134) BNT ELECTRONIC`S Tepelene 12,576 2019-01-25 2019-01-28 910130462019 Sherbime te tjera ft nr 498 dt 15.01.2019 d sh p tepelene kontrolli i kases
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 914,400 2019-01-23 2019-01-24 710130482019 Sherbime te tjera 1013048 ISHP 2019 mirmb makineri vahdim kontr 150/11 dt 30.03.2018 fat 72189678 dt 31.12.2018 pvmd 27.12.2018
    Dega e Kujdesit Paresor Elbasan (0808) BNT ELECTRONIC`S Elbasan 4,800 2019-01-23 2019-01-24 1610130062019 Sherbime te tjera 1013006 Drejt e Shendetit Publik Elbasan kontroll sherbim kas fiskale urdher titullari fature nr, 3 seri 72496586 dt. 12.01.2019
    Dega e Kujdesit Paresor Fier (0909) BNT ELECTRONIC`S Fier 12,576 2019-01-23 2019-01-24 810130072019 Shpenzime per te tjera materiale dhe sherbime operative DRSH Fier 1013007 up 1 ,57/1 prot dt 18.1.2019,fd 138,139,seri 72189949,50
    Qendra Kombetare e transfuzionit te gjakut (3535) BNT ELECTRONIC`S Tirane 4,800 2019-01-22 2019-01-24 910130552019 Sherbime te tjera 1013055 QKTgjakut rregjistrim kase ub 32 dt 17.01.2019 fat 73359229 dt 18.01.2019
    ASHR Tirane (3535) BNT ELECTRONIC`S Tirane 4,800 2019-01-23 2019-01-24 2910130022019 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR lik kontroll periodik kasa fiskale ub 159 dt 23.01.2019 vkm 781 dt 15.11.2007 fat 72496245 dt 15.01.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BNT ELECTRONIC`S Tirane 840,000 2019-01-17 2019-01-23 154610100012018 Te tjera materiale dhe sherbime speciale Min.Fin.riparim printera, fotokopje per Min.Fin,Fat.Nr.1155,dt.17.12.18,formulare sherb,kont.nr.5/1,dt.07.03.18,u.prok nr.5,dt.02.02.18,p.verb dt.02.03.18,urdh nr.5/2,dt.04.03.18,p.verb,nr.17.12.18,mirat.ext.dt.23.01.18,memo.dt.24.12.18
    Gjykata Administrative e Apelit Tirane (3535) BNT ELECTRONIC`S Tirane 8,000 2019-01-21 2019-01-22 1510290432019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029043 Gjykata Admin. Apelit Tirane 2019 Lik miremb kompjuter urdh brend 22 dt 18.01.2019 fat 72498279 nr 36 dt 15.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 501,120 2019-01-18 2019-01-21 117410870062018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Blerje pajisje TIK - Loti 6 Laptop sipas UP me mareveshje kuader nr 152 prot, dt 11.04.2018 me Prot 1725 dt 11.04.2018 Kontrate nr 5173 dt 28.09.2018, FH nr 36 dt 01.10.2018,Fature Tat. nr 68105458 dt 01.10.2018
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2019-01-15 2019-01-18 80210140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise Nentor 2018 , kontrate nr.6721/11 dt 7.12.2016, pv dt 19.11.18, fature 1083 dt.27.11.18 serial 70831535
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 9,140 2019-01-15 2019-01-18 80010140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise Gusht 2018, kontrate nr.6721/11 dt 7.12.2016, pv dt 19.11.18, fature 1032 dt.16.11.18 serial 70647735
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 305,455 2019-01-17 2019-01-18 1810290112019 Materiale per funksionimin e pajisjeve speciale 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019 Lik sherb printimi kontr vazhd nr 646/27 dt 30.07.2018 fat 72498273 nr 30 dt 14.01.2019
    Drejtoria e shendetit publik Permet (1128) BNT ELECTRONIC`S Permet 9,984 2019-01-17 2019-01-18 0710130402019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHP PERMET KOLAUDIM KASE FISKALE FAT NR 614,615 NR SER 73359422,733594423 DT 17.01.2019