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

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    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
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 4,900,489 2024-05-16 2024-05-28 173421010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbim printimi sipas marrveshje kuader dt 11.8.21 dhe kontrates 3269/2 dt 21.2.2024 periudhen 1.3.24-31.3.24 Kont (ne vzhd) Nr 3269/2 Dt 21.02.2024 (Skn USH 1733/2024) PrcVrb Dt 08.04.2024 Fat 548/2024 Dt 08.04.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 3,471,839 2024-05-16 2024-05-28 173321010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherb printim marreveshj kuader 11.8.21 kontr3269/2 dt 21.2.24 per 21.2.24-29.2.24 UP13083 26.3.21 SknUSH639/22 Njof Fit13083/7 22.7.21 SknUSH639/22 Kont3269/2 21.2.24 PV 4.3.24 Fat383/2024 4.3.24 Fat482/2024 25.3.24
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 1,240,320 2024-05-27 2024-05-28 26810110392024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 Rektorati UT 2024,Blerje furnizim vendosje mallrash per projektin Smart,kontr ne vazhdim nr 2339/8 dt 10.11.2023, fat 35/2024 dt 8.1.24,fh nr 3 dt 8.1.2024,pv 18.1.2024
    Universiteti Bujqesor (3535) BNT ELECTRONIC`S Tirane 8,966,838 2024-05-23 2024-05-24 11510110412024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011041,UBT-Pag blere pajisje elektroni,Up 13 dt 25.9.23,ft of 6.2.24,nj fit 2850/19 dt 6.2.24,Kontr 2850/21 dt 9.2.24,pvmd 2850/27 dt 7.3.24 fat 410/2024 dt 7.3.24,fh 2/5 dt 7.3.24(sqarim per miratimin nga Akshi,shkrese nr1500 dt 16.5.24)
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-05-22 2024-05-23 19810130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje Skaneri Kont n.01 dt.03.01.2024 ft n.732/2024 dt.16.05.2024 pv dt.16.05.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-05-22 2024-05-23 19710130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje Skaneri Kont n.01 dt.03.01.2024 ft n.605/2024 dt.19.04.2024 pv dt.18.04.2024
    Drejtoria e shendetit publik Tropoje (1836) BNT ELECTRONIC`S Tropoje 6,000 2024-05-17 2024-05-20 2510130472024 Shpenzime per mirembajtjen e paisjeve te zyrave Njesia Vendore e Kujd Shend Tropoje, sherbim mirembajtje elektronike,  fatura  nr.4043/2024, date 15.05.2024,  sherbim teknik 1 vjeçar.
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 32,550 2024-05-15 2024-05-16 10610161282024 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac sherbim printimi, kontrate 1/11 dt 9.3.2022 vazhdim, pv 4 dt 8.5.24, relac 4/1 dt 8.5.24, 710/2024 dt 8.5.24
    Sp. Permet (1128) BNT ELECTRONIC`S Permet 6,000 2024-05-15 2024-05-16 6910130812024 Sherbime te tjera SPITALI PERMET KOLAUDIM KASE FAT NR 4002 DT 14.05.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 107,099 2024-05-14 2024-05-16 15110290482024 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk pare 2024 , sherbim printime , kont vazh nr.525/2 dt 26.1.2024, fature nr.691/2024 dt 04.05.2024, pv dt 04.05.2024
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 180,000 2024-05-09 2024-05-10 31410130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike  fat nr 606/2024 515/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 19.04.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 69,114 2024-05-08 2024-05-09 13410290482024 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk pare 2024 , sherbim printime , kont vazh nr.525/2 dt 26.1.2024, fature nr.527/2024 dt 05.04.2024, pv dt 05.04.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 6,712 2024-05-08 2024-05-09 10210161282024 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac sherbim printimi, kontrate 1/11 dt 9.3.2022 vazhdim, pv 3 dt 11.4.24, relac 3/1 dt 11.4.24, (dif) fat 567/2024 dt 11.4.24
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BNT ELECTRONIC`S Tirane 60,000 2024-04-25 2024-04-30 12910171422024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1017142 Agj Kom Mb Civ,Shpenzime instalimi sistemi te kompjuterave Kontr ne vazhdim 84 dt 28.12.2023 Up 80 dt 13.11.2023 Nj fit dt 27.12.2023 Ft 502 dt 28.3.2024 Pv dorz 11.4.2024
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 40,381 2024-04-25 2024-04-26 21410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 193 dt 11.04.2024 , vendim KPP nr 337/2024 dt 04.04.2024
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-04-25 2024-04-26 18610130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje e paisjes skaner,fatura nr.569 dt.12.04.2024,kontrata nr.83/1 dt.15.01.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BNT ELECTRONIC`S Tirane 2,075,520 2024-04-23 2024-04-25 12510171422024 Shpenz. per rritjen e AQT - paisje kompjuteri 1017142 Agj Kom Mb Civ, Shpenz paisje kompjuteri Up 80 dt 13.11.2023 Nj fituesi dt 27.12.2023 Kontr ne vazhdim 84 dt 27.12.2023 Ft 299 dt 9.2.2024 Fh 2 dt 9.2.2024
    Prefektura e qarkut Tirane (3535) BNT ELECTRONIC`S Tirane 43,000 2024-04-22 2024-04-23 4810160722024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016072 Prefektura Qarkut Tirane, lik riparim fotokopje, kerk dt 28.2.24, sipas fat 469 dt 21.3.2024, pvmd dt 21.3.2024
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 8,010 2024-04-15 2024-04-22 55810140012024 Shpenz. per rritjen e AQ -  prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit JUSTAL, Kontrate IPA/2022/433-119, Memo nr.386/1 prot.dt.29.1.2024, Fature nr.1239/2023 dt 20.10.2023
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 61,500 2024-04-18 2024-04-22 8610161282024 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac sherbim printimi, kontrate 1/11 dt 9.3.2022 vazhdim, pv 3 dt 11.4.24, relac 3/1 dt 11.4.24, (dif) fat 567/2024 dt 11.4.24