Treasury Transactions 2019-2024

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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 [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

  • Institution List
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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 1,030,947,084.00 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
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) BNT ELECTRONIC`S Tirane 59,760 2023-12-21 2023-12-26 29710102832023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010283-ISHMT 2023 bl prinera up 2.10.2023 kontr 3284 dt 17.11.2023 ft 1504/2023 dt 6.12.2023 fh 5 dt 6.12.2023 pv md 11.12.2023mar kuader 2774 dt 5.6.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) BNT ELECTRONIC`S Tirane 96,000 2023-12-20 2023-12-26 69510170812023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pajisje aut per lidhje kont 30.10.2023 ft 1533 dt 11.12.2023 fh 11.12.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BNT ELECTRONIC`S Tirane 4,201,008 2023-12-18 2023-12-22 107810051172023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 231 AZHBR Shpenzime per blerje pajsje GPS, UP nr.485 dt.04.09.23,pv nj fit 2839/1 dt 20.10.23KO nr 2839/15 dt.10.11.23, ftsh nr.1449/2023 dt.24.11.23, pv marrje ne dorezim nr.2839/21 dt.24.11.23, fh 28 dt 24.11.23
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BNT ELECTRONIC`S Sarande 66,900 2023-12-20 2023-12-22 22210100712023 Shpenzime per mirembajtjen e paisjeve te zyrave sherbime per pajisje zyre fat nr 1602 dt 19.12.2023, up nr 10 dt 18.12.2023 nga tatimet sr
    Prokuroria e rrethit Shkoder (3333) BNT ELECTRONIC`S Shkoder 32,500 2023-12-20 2023-12-21 35910280272023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria prane Gjykates se Shkalles se Pare Shkoder,Shpenz riparimi fotokopje, pv konstatimi dt 19.12.2023, formulari nr 4 per rastet e emergjences dt 19.12.2023, fat nr 1604/2023 dt 19.12.2023, situacion dt 19.12.2023, pv dt 19.12.2023
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2023-12-19 2023-12-20 89510130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike fat nr 1560/2023 marreveshje up nr 450 dt 20.04.2023 kont nr 464/5 dt 03.04.2023 NJOFT FITUESI NR 761/3 DT 10.05.2023
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2023-12-19 2023-12-20 89410130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike fat nr 1476/2023 marreveshje up nr 450 dt 20.04.2023 kont nr 464/5 dt 03.04.2023 NJOFT FITUESI NR 761/3 DT 10.05.2023
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 73,236 2023-12-19 2023-12-20 78110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 718 dt 05.12.2023, vendim KPP nr 1223/2023 dt 23.11.2023
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,631,638 2023-12-15 2023-12-20 51510160202023 Sherbime te printimit dhe publikimit 1016020 Drejtoria Vendore e Policise, lik sherbim printimi, up 2531 dt 27.12.22, kontrata vazhd 1/18/b dt 10.2.2023 vazhd, akt rakordim dt 29.9.2023, fat 1118/2023 dt 29.9.2023
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2023-12-19 2023-12-20 89210130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike fat nr 1297/2023 marreveshje up nr 450 dt 20.04.2023 kont nr 464/5 dt 03.04.2023 NJOFT FITUESI NR 761/3 DT 10.05.2023
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2023-12-18 2023-12-19 54010130202023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje skaneri K.1601 dt.01.09.2023 ft n.1521/2023 dt.07.12.2023 pv dt .07.12.2023
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2023-12-18 2023-12-19 53810130202023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirembajtje skaneri K.1601 dt.01.09.2023 ft n.1273 dt.27.10.2023 pv dt .31.10.2023
    Drejtoria e shendetit publik Skrapar (0232) BNT ELECTRONIC`S Skrapar 6,000 2023-12-18 2023-12-19 10510130442023 Sherbime te tjera 1013044 Sherbim teknik mirembajtje shebim trasmetimi Fature elektronike nr 1049 dt 05 12 2023 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BNT ELECTRONIC`S Tirane 519,360 2023-12-06 2023-12-18 78710130012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013001 Min Shend blerje printera,autoriz per lidhje kontr nr 3144 dt 20.06.23,fat nr 1276 dt 27.10.23,minikontr nr 2475.28 dt 25.10.23,proc verb marrje dorez 09.11.23,flete hyrje nr 27 dt 09.11.23
    Prokuroria e rrethit Durres (0707) BNT ELECTRONIC`S Durres 167,880 2023-12-15 2023-12-18 30710280062023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 PROKURORIA E RRETHIT LIK FAT 1547 RIPARIM FOTOKOPJE
    Gjykata Kushtetuese (3535) BNT ELECTRONIC`S Tirane 298,800 2023-12-14 2023-12-15 39310300012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001, Gjykata Kushtetuese , 602-riparim pajisje printer dhe pc up 48 dt 7.11.2023 ft of 7.11.2023 nj fi 15.11.2023 kont 1035/11 dt 22.110.2023 pv 30.11.2023 ft 1482 dt 1.12.2023
    Drejtoria e shendetit publik Devoll (1505) BNT ELECTRONIC`S Devoll 6,000 2023-12-13 2023-12-14 12610130272023 Sherbime te tjera 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER BNT ELEKTRONICS PAGESE PER KONTROLL PERIODIK KARTA SIM BN06024954 FAT NR 617 DT 6.12.2023 URDHER NR 50 DT 12.12.2023 NR PROT 389 DT 12.12.2023
    Drejtoria e shendetit publik Kucove (0217) BNT ELECTRONIC`S Kuçove 6,000 2023-12-11 2023-12-12 12910130332023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013033 kolaudim kase fiskale fat 2271/2023 dt 08.12.2023 njvksh kucove
    Muzeu Kombëtar "Gjethi" (3535) BNT ELECTRONIC`S Tirane 6,000 2023-12-08 2023-12-12 15010120982023 Sherbime te tjera MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim mirembajtj kase fiskale, fat 2257/2023 dt 6.12.23, kerk 185 dt 1.12.23, urdher 52 dt 1.12.23, pvmd 185/2 dt 6.12.23
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 100,533 2023-12-08 2023-12-12 74710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 688 dt 22.11.2023, vendim KPP nr 1179/2023 dt 17.11.2023