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 1,034,634,806.00 1,397 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 Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-03-12 2024-03-18 7010130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri Kont n.1 dt.03.01.2024 ft n.366/2024 dt.26.02.2024 pv dt 26.02.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 701,325 2024-03-04 2024-03-18 21221010012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Mirembajt dhe skanim 7.12.23-6.1.24 elektron per te ruajtur menaxh dhe ndjek ne forme elekt informac bazuar ne dokum zytare(leter) kntr vzhd 3324/5 7.3.23 skn ush 3406/2023 Proc verb drz 8.1.24 Fat 38/2024 8.1.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 665,608 2024-02-14 2024-03-18 29721010012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Miremb dhe skn 07.11.23-06.12.23 Sit elektr per te ruajtur, menxh dhe ndjek ne forme elektron info e bazuar ne dok zyrtare Kont vzhd 3324/5 dt 07.03.23(skn USH 3406/2023)PV drz dt 07.12.23 Fat 1523/2023 dt 07.12.23
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 89,312 2024-02-29 2024-03-01 2310161282024 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac sherbim printimi, kontrate 1/11 dt 9.3.2022 vazhdim, pv 1 dt 13.2.24, relac 1/1 dt 13.2.24, fat 317/2024 dt 14.2.24
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 18,000 2024-02-29 2024-03-01 10210130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat kolaudimi i kasave ft nr 1741/2024 dt 09.02.2024 prverbl marrje ne dorezim nr 938 dt 22.02.2024
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-02-27 2024-02-29 7610130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj Mirembajtje, fatura nr.120 dt.15.02.2024, kontrata nr.83/1 dt.15.01.2024
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2024-02-28 2024-02-29 13810130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike fat nr 225/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 31.01.2024
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 750,960 2024-02-28 2024-02-29 5410130482024 Sherbime te tjera 1013048 ISHP 2024 mirembajtje pajisjeve mamografike sipas kont ne vazhdim nr 166/17 dt 02.05.2023 ft nr 3 dt 04.01.2024 pv mar dorz nr 8 dt 05.01.2024
    Sp. Mirdite (2026) BNT ELECTRONIC`S Mirdite 6,000 2024-02-27 2024-02-28 3610130792024 Sherbime te tjera D.SH.S(1013079) PAGUAR RIPARIM KASE FAT 1749/2024 DT 13.02.2024,UP NR 3 DT 13.02.2024.
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-02-26 2024-02-27 4010130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Miremajtje skaneri Kont n.1 dt.03.01.2024 ft n.194/2024 dt.24.01.2024 raport dt.25.01.2024
    Drejtoria e shendetit publik Delvine (3704) BNT ELECTRONIC`S Delvine 20,895 2024-02-23 2024-02-26 2310130262024 Sherbime te tjera LIK FAT 2130 dshp Delvine
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-02-23 2024-02-26 6710130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj Mirembajtje full risk i paisjes se skanerit,fature nr 199 dt 26.01.2024
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 118,800 2024-02-16 2024-02-22 4010130482024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013048 ISHP 2024 riparim printera ub nr 30 dt 07.02.2024 ft nr 1677 dt 29.12.2023 p.v mar dorz nr 347/10 dt 29.12.2023
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 69,272 2024-02-14 2024-02-16 5110900012024 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 31 dt 26.01.2024 , vendim KPP nr 64/2023 dt 19.01.2024
    Bashkia Lezhe (2020) BNT ELECTRONIC`S Lezhe 6,000 2024-02-14 2024-02-16 16221270012024 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 1384 DT 29.01.2024,KERKESE NR 1161 DT 30.01.2024 MIREMBAJTJE KASE FISKALE
    Sp. Pogradec (1529) BNT ELECTRONIC`S Pogradec 6,000 2024-02-14 2024-02-15 7410130822024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon MIREMBAJTJE KASE FISKALE, P/VERBAL EMERGJENCE DT.13.02.2024, FATURA N.1838/2024+PVMD DT.13.02.2024
    Drejtoria e shendetit publik Lac (2019) BNT ELECTRONIC`S Laç 6,000 2024-02-08 2024-02-12 1910130342024 Shpenzime per mirembajtjen e paisjeve te zyrave Njesia Vendore e Kujdesit Shendetsor Kurbin .Shpenzime per kolaudim kase ,fature nr 1631/2024 dt 06.02.2024,sipas p-v dt 06.02.2024.
    Dega e Kujdesit Paresor Shkoder (3333) BNT ELECTRONIC`S Shkoder 6,000 2024-02-08 2024-02-09 1010130132024 Sherbime te tjera 1013013 sherbim kolidim kase fiskale urdher nr 197 dt 08.02.2024,fat nr 33 dt 30.01.2024,pv dt 30.01.2024
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 52,899 2024-02-06 2024-02-07 2210900012024 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 17 dt 16.01.2024 , vendim KPP nr 29/2024 dt 09.01.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 94,800 2024-02-06 2024-02-07 1610290482024 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk pare 2024 , lik sherbim printime , Up nr.4771/6 dt 6.4.23 , njo fit dt 4471/13 dt 28.4.23 , ft nr.32/2023 dt 8.1.24