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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  • Supplier 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 937,712,140.00 1,279 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
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 571,200 2023-05-02 2023-05-05 8121018162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101816-Tirana Parking 2023, perditesim i sotware te parkimit, up 65,dt 28.03.23, ft of 695/1,dt 30.03.2023, pv 04.04.23, kon 695/3,dt 11.04.2023, ft 3728,dt 20.04.2023, pv 695/5,dt 20.04.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2023-04-26 2023-05-02 37610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr: 300/2023, dt. 15/03/2023 Raporti i mirëmbajtjes nr. 2497/19, datë 15/03/2023
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 6,000,000 2023-04-28 2023-05-02 18010110392023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 UT Rektorati 2023, lik paisje elektronike, kontrate 2235/15 dt 20.12.2022 ne vazhdim,fat 164/2023 dt 9.2.2023,fl hyr nr 10 dt 9.2.2023 pv dt 9.2.2023
    Drejtoria e shendetit publik Lac (2019) BNT ELECTRONIC`S Laç 6,000 2023-04-27 2023-05-02 5110130342023 Shpenzime per mirembajtjen e paisjeve te zyrave Kujdesi Shendetesor Kurbin ,shpenzime mirembajtje pajisje elektronike,fature nr 3199/2023 dt 03.04.2023,sipas p-verbalit dt 03.04.2023.kerkese dt 28.02.2023
    Sp. Permet (1128) BNT ELECTRONIC`S Permet 6,000 2023-04-27 2023-04-28 6310130812023 Sherbime te tjera SPITALI PERMET SHERBIM KOLAUDIM KASE FAT NR 3750 DT 24.04.2023
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 15,510 2023-04-27 2023-04-28 17710900012023 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 nr 161 dt 11.04.2023, vendim KPP nr 256/2023 dt 05.04.2023
    Sp. Pogradec (1529) BNT ELECTRONIC`S Pogradec 6,000 2023-04-24 2023-04-25 14410130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje kasa fiskale, P/Verbal emergjence +PVMD+FAtura nr.3234/2023 dt.04.04.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 980,169 2023-04-19 2023-04-24 113121010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane,Likujdim sherbim i printimitKontrate ne vzhd 10657/2 dt 11.04.2022Proces Verbal dt 15.03.2023Fature nr 296/2023 dt 15.03.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-04-14 2023-04-24 114521010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane lik per mirembajtje sist inf BT skan kontr ush 4504/22 kontr vazhd nr 24552/7 dt.13.09.22 Rap PV 13.03.2023 fat 291/2023 dt 13.03.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) BNT ELECTRONIC`S Tirane 6,000 2023-04-19 2023-04-20 11410130552023 Sherbime te tjera Qen Komb Gjakut,lik sherb miremb ,fat 1589/2023 dt 14.4.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 48,135 2023-04-18 2023-04-19 5210290482023 Sherbime te printimit dhe publikimit 1029048 Gjyk. Adm. Shk. Pare - sherb te print dhe publ, uprok nr 2513/3 dt 25.03.22, nj fit nr 2513/7 dt 12.4.22, kon ne vazhd nr 2513/9, dt 14.04.22, ft nr 3470 dt 11.04.23, pv dt 11.04.23, Mars 2023
    Dega e Kujdesit Paresor Fier (0909) BNT ELECTRONIC`S Fier 6,000 2023-04-18 2023-04-19 6510130072023 Shpenzime per te tjera materiale dhe sherbime operative NJVKSHFier 1013007 kolaudim i kases fiskale up13.04.2023 fat.431/2023
    Maternitet Nr.2T. (3535) BNT ELECTRONIC`S Tirane 6,000 2023-04-12 2023-04-18 13010130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik sherb miremb me kase,proc verb dt 11.04.2023,fat 3486/2023 dt 11.04.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 6,000 2023-04-12 2023-04-13 3710160612023 Shpenzime per mirembajtjen e paisjeve te zyrave FAT 1481 1016086 SHTEPIA E PUSHIMIT KONTROLL KASES FISKALE
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 750,960 2023-04-06 2023-04-12 9210130482023 Sherbime te tjera 1013048 ISHP 2023 mirembajtje pajisje mamografi kont vazhdim nr 96/8 date 20.07.2022 fat nr 1670/2022 date 30.12.2022 pv 05.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,215,609 2023-04-07 2023-04-12 52810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023- shpenz mirembajtje pajisje mjekesore mk nr 264/82 date 18.11.2022 kont 264/177 date 28.12.2022 fat nr 168/2023 date 09.02.2023 relacion 28.12.2022-31.01.2023
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 18,000 2023-04-07 2023-04-11 21610130642023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013064 Spitali Rajonal Berat ft nr 382/2023 dt 03.04.2023 prvebal marrje ne dorezim sherbim kase
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) BNT ELECTRONIC`S Tirane 25,000 2023-04-06 2023-04-07 2410131072023 Te tjera materiale dhe sherbime speciale 1013107 ISHSH Tirane - mirembajtje fotokopje, ft nr 342 dt 29.09.2022, akt kol dt 29.09.2022, akt konstat dt 29.09.2022
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 18,000 2023-04-03 2023-04-04 14010130212023 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR 664 DT 29.03.2023 SHERBIM KASE FISKALE
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 150,092 2023-03-31 2023-04-03 12910110482023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 Universiteti i Sporteve 2023, shp. mirembajtje e pajisjeve te zyres, kontrate nr 1419 dt 11.10.2021 ne vazhdim ft nr 174/2023 dt 10.2.2023