Treasury Transactions 2019-2025

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Transactions Value:

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 info@ais.al. 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 1,096,382,585.00 1,482 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
    Qendra Muzeore Durres (0707) BNT ELECTRONIC`S Durres 7,188 2024-10-29 2024-10-30 11810121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / SHERBIM PER PROGRAM FISKALIZIMI LIK FAT 8259 URD 18 DT 29.10.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2024-10-24 2024-10-30 506921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 7.9.24-6.10.24 Sist elektronik per ruajt mnxh dhe ndjek forme elektronike info bazuar dok zyrtare leter Kont vzhd 3324/5 dt7.3.23 skn USH 3406/2023 Fat1324/2024 Dt7.10.24 PV Dorz 9.10.24
    Prokuroria e rrethit Fier (0909) BNT ELECTRONIC`S Fier 134,400 2024-10-28 2024-10-29 30510280082024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028008 Prokuroria e Rrethit Fier, Shpenzime per mirembajtjen e paisjeve te zyrave, U.P nr.21 dt.10.10.2024, Fatura nr.1353/2024 dt.15.10.2024, F-H nr.33 dt.15.10.2024
    Drejtoria e shendetit publik Pogradec (1529) BNT ELECTRONIC`S Pogradec 6,000 2024-10-25 2024-10-28 12810130412024 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon  sherbim mirembajtje dhe transmetim kases,urdher titullari nr.37 dt.24.10.2024,fature nr.7756 dt.09.10.2024
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 24,126 2024-10-25 2024-10-28 79010900012024 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 683 dt 10.10.2024, vendim KPP nr 1385/2024 dt 02.10.2024
    Gjykata e rrethit Lezhe (2020) BNT ELECTRONIC`S Lezhe 132,000 2024-10-23 2024-10-24 32910290272024 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE LIK FAT 1296 DT 26.092024, UP 15 DT 16.09.2024,NJ FIT 23.09.2024, URDH PAG 101 DT 11.10.2024, PROC VERB MARRJE DORZ 26.09.2024, FH 18 DT 26.09.2024, MIREMBAJTJE PAISJE FOTOKOPJE
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BNT ELECTRONIC`S Tirane 660,000 2024-10-22 2024-10-24 33810171422024 Shpenzime per te tjera materiale dhe sherbime operative 1017142-Agjencia.Komb.Mrojtjes.Civile 2024 Mirmbajtje sistemi Kontr ne vazhd 84 dt 28.12.2023 Ft 1315 dt 30.9.2024
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 521,280 2024-10-16 2024-10-24 113010140012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Paisje TIK: Skanera 12 cope , urd prok akshi nr.2515/1dt23.7.24autoriz3765d2.8.24 kont4549/2 d10.9.24PVmarrdorez17.9.24Ft1263/2024d17.9.24 FH108d17.9.24
    Drejtoria e shendetit publik Kavaje (3513) BNT ELECTRONIC`S Kavaje 6,000 2024-10-23 2024-10-24 14610130302024 Sherbime te tjera NJVKSH KAVAJE, PAGESE PER SHERBIM PERIODIK I KASES ELEKTRONIKE UP NR 476 DT 18.10.2024 FATURE NR 8128 DT 22.10.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 119,394 2024-10-16 2024-10-17 41710290482024 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk pare 2024 - sherbime printimi, UP nr.13197/3 dt 29.7.2023, nj fit nr.13197/8 dt 14.8.2024,marrv kuader kontr nr.13197/9 dt 14.8.2024, pv dt 03.10.2024, fat nr 1078/2024 dt 03.10.2024
    Prokuroria e rrethit Korce (1515) BNT ELECTRONIC`S Korçe 120,000 2024-10-15 2024-10-16 27110280132024 Materiale per funksionimin e pajisjeve te zyres 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE FOTOKOPJE PROCES VERBAL DT 14.10.24,UP NR 17 DT 14.10.2024,LIK FAT NR 6533/2024 DT 10.09.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2024-10-07 2024-10-14 472121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 07.08.24-06.09.24Sist elekt per te ruajt menaxhdhe ndjek ne forme elekt inform bazuar ne dok zyrt Kontvzhd3324/5dt7.3.23skn ush 3406/23PV drzdt 10.9.24Fat1207/24dt9.9.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-10-04 2024-10-14 471521010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt sistem inform sherbim karrier ne BT 13.8.24-12.9.24 Kntr vzhd 24552/7 13.9.22 Fat 1245/2024 12.9.24 Proc verb 13.9.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 878,392 2024-10-01 2024-10-09 459121010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherb print periudh 1.8.24 sipas marrvesh kuader 30983/1 11.8.21 dhe kontr3269/2 21.2.24 kntr vzh3269/2 21.2.24 skn ush1733/24 pc 10.9.24 Fat 1232/2024 10.09.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BNT ELECTRONIC`S Korçe 4,788 2024-10-08 2024-10-09 12610051152024 Sherbime te tjera 1005115 QTTB KORCE LICENCE E BILL 12 MUJORE,UP NR 25 DT 27.08.2024,PV FONDI LIMIT DT 27.08.24, LIK FAT NR 7658/2024 DT 04.10.2024
    Agjensia Telegrafike Shqiptare (3535) BNT ELECTRONIC`S Tirane 43,440 2024-10-03 2024-10-04 18010310012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1031001 Agj Telegraf Shqipt,pajisje marrveshje kuader 2817 dt 7.6.24 kont  430 dt 23.8.24 ft 1179 dt 3.9.2024 fh 3.9.2024
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 375,480 2024-10-03 2024-10-04 41610130482024 Sherbime te tjera 1013048 ISHP 2024 mirmb pajisjesh sipas kont vazhdim  nr 455/3 dt 22.04.2024   ft nr 1089 dt 001.08.2024 P.V mar dorz dt 01.08.2024
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 375,480 2024-10-03 2024-10-04 41710130482024 Sherbime te tjera 1013048 ISHP 2024 mirmb pajisjesh sipas kont vazhdim  nr 455/3 dt 22.04.2024   ft nr 805 dt 03.06.2024 P.V mar dorz dt 03.06.2024
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 60,253 2024-10-02 2024-10-03 72310900012024 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 nr 633 dt 20.09.2024, vendim KPP nr 1239/2024 dt 16.09.2024
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-10-02 2024-10-03 59410130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje full risk paisje skaner  fat nr 1295/2024 dt 26.09.2024 kontr 83/1 dt 15.01.2024