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
    Ndermarja e punetoreve nr. 2 (3535) BNT ELECTRONIC`S Tirane 118,114 2019-04-17 2019-04-18 11621011552019 Furnizime dhe materiale te tjera zyre dhe te pergjishme DPN 2,2101155 lik ft furniz e mater nr 368 dt 12.4.19 sr 75212112, fh 5 dt 12.4.19
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 60,000 2019-04-11 2019-04-12 22910130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Riparim aparati EKG up.nr.10 dt.4.2.2019 pv.5.2.2019 fat.nr.123 dt.5.2.2019 seri 73357166 shk.Msh.100/355
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) BNT ELECTRONIC`S Tirane 76,907 2019-04-10 2019-04-11 10510870172019 Garanci te tjera, te vitit vazhdim,Te Dala 1087017 ADISA 2019 lik lirim garancie , shkrese nr 1180 dt 19.12.2018 , kontr 1428/13 dt 28.12.2016 ft 1050 seri 44486617 dt 29.12.2016
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 60,000 2019-04-08 2019-04-10 7110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , v kpp nr 25 17.01.2019 u br 29.01.2019
    Klinika Stomatologjike Universitare Tirane (3535) BNT ELECTRONIC`S Tirane 4,800 2019-04-04 2019-04-05 4410130532019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013053 KSUT kontroll fizik i kases fat 74543996 dt 21.03.2019
    Klinika Stomatologjike Universitare Tirane (3535) BNT ELECTRONIC`S Tirane 7,776 2019-04-04 2019-04-05 4410130532019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013053 KSUT sherbim teknik fat 74543997 dt 21.03.2019
    Fakulteti i Mjekesise (3535) BNT ELECTRONIC`S Tirane 12,421,068 2019-04-04 2019-04-05 7610111392019 Pjese kembimi, goma dhe bateri Fakulteti Mjekesise blerje lende djegese kontrate nr 1737/1 dt 03.12.2018 fat nr 72189693 fh nr 1 dt 03.01.2019
    Aparati i Ministrise se Brendshme (3535) BNT ELECTRONIC`S Tirane 9,901,248 2019-03-26 2019-03-29 9310160012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001,detyrim i prapambetur, blerje kompjutera, UP22dt23.05.2017, njoftim fituesi22/44 dt19.12.2017 autorizim 22/45dt22.12.2017 kontr1603/1dt29.12.2017 fat 120dt08.02.2018 seri 58926671 FH7dt09.02.2018prverbal dt09.02.2018 shkrese5997
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BNT ELECTRONIC`S Tirane 84,000 2019-03-26 2019-03-28 6010870132019 Shpenzime per mirembajtjen e paisjeve te zyrave 1087013 ASHIGJ 2019, lik sherbim up 27.2.19 fo 27.2.19 fat 8.3.19 seri 74298280
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 7,776 2019-03-25 2019-03-28 3010130872019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje miremabjtje aparaturave te veglave ft 46 date 04.01.2019
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 4,800 2019-03-25 2019-03-28 3110130872019 Shpenzime per tatime dhe taksa te paguara nga institucioni Sherbimi Spitalor Tropoje kontroll periodik ft 45 date 04.01.2019
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 8,320 2019-03-27 2019-03-28 18210130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, kasa fiskale fat nr 3067 dt 21.03.2019
    Sp. Laç (2019) BNT ELECTRONIC`S Laç 4,800 2019-03-19 2019-03-25 5410130752019 Te tjera materiale dhe sherbime speciale Spitali Lac pagaur ft nr376 dt 12.01.2019 seri nr 72496583 kontroll periodik 2 vjecar abonim kase Bn3496 janar 2019 deri janar 2021
    Sp. Laç (2019) BNT ELECTRONIC`S Laç 7,776 2019-03-19 2019-03-25 5510130752019 Te tjera materiale dhe sherbime speciale Spitali Lac pagaur ft nr 376 dt 12.01.2019 seri nr 72496583 kontroll periodik 2 vjecar abonim kases BN03013496 janar 2019 deri janar 2021
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 388,397 2019-03-20 2019-03-25 17310171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2019, sherbim mirembajtje paisje skaneri, vazhdim kontrate 45/12 dt 21.1.19, ft 222 dt 4.3.19 seri 74298265, akt-rakordim 4.3.19
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 131,572 2019-03-20 2019-03-21 3710290482019 Sherbime te printimit dhe publikimit 1029048 Gjykata Admin.Shkalla e Pare 2019 Lik sherb printimi up 02/1 dt 17.01.2018 njfit 502/21 dt 05.04.2018 kontr 502/22 dt 20.04.2018 fat 74298259 nr 216 dt 01.03.2019
    Drejtoria e shendetit publik M.Madhe (3323) BNT ELECTRONIC`S M.Madhe 12,576 2019-03-19 2019-03-20 1610130612019 Sherbime te tjera Drej.Shend.Publ.M.Madhe ( shpenz.kolaudim kase fiskale mars 2019)U.Prok.2.dt.13.03.2019 proc.verb.18.03.2019.fat.nr.130.1.dt.18.03.2019.ser.58928830.
    Aparati i Ministrise se Brendshme (3535) BNT ELECTRONIC`S Tirane 1,982,880 2019-03-13 2019-03-20 7710160012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001,detyrim i prapambetur, blerje printera, UP22dt23.05.2017, njoftim fituesi22/38 dt01.11.2017 autorizim 22/41dt10.11.2017 kontr1528dt18.12.2017 fature1008dt18.12.2017 seri 56853760 FH63dt23.12.2017prverbal dt23.12.2017 shkrese1528/5
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BNT ELECTRONIC`S Tirane 164,406 2019-03-15 2019-03-18 2610131062019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013106 ISHSH qendror printera up 22 dt 23.05.2017 kontr 154/18 dt 12.12.2017 fat 56853774 dt 18.12.2017 fh 24 dt 18.12.2017
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 487,887 2019-03-15 2019-03-18 10410290112019 Materiale per funksionimin e pajisjeve speciale 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019 Lik sherb printimi marveshje kuader 646/28 dt 30.07.2018 fat 74298282 nr 239 dt 08.03.2019