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
    Sp. Pogradec (1529) BNT ELECTRONIC`S Pogradec 6,000 2023-03-01 2023-03-02 6610130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON MIREMB+KOLAUDIM KASA FISKALE, P/VERBAL EMERGJENCE DT.26.01.2023, FATURA NR.141+PVMD DT.16.01.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-02-17 2023-03-01 19621010012023 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 13.12.2022-12.01.2023 pv 12.01.2023 fat nr 37/23 dt.12.01.2023
    Dega e Kujdesit Paresor Shkoder (3333) BNT ELECTRONIC`S Shkoder 6,000 2023-02-27 2023-02-28 3210130132023 Sherbime te tjera 1013013 Sherbim kolaudim kase fiskale, ub 205 dt 24.02.23, fat 55/2023 dt22.02.23, pv dt 22.02.23
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 927,878 2023-02-21 2023-02-24 27621010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane,Lik sherb print,prakt ush nr 3240/22,kontr ne vzhd 10657/2dt11.04.22,Urdh Kryet ne vzhd 30983/4dt19.08.21,Pv marr dorz dt 19.01.23,Fat nr 67/2023 dt 19.01.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 58,773 2023-02-21 2023-02-23 2010290482023 Sherbime te printimit dhe publikimit 1029048 Gjyk. Adm. Shk. Pare - sherb printimi, kontrate ne vazhdim nr 2513/9 dt 14.04.2022, ft nr 192 dt 15.02.2023, pv dt 15.02.2023, Janar 2023
    Prokuroria e rrethit Elbasan (0808) BNT ELECTRONIC`S Elbasan 118,800 2023-02-22 2023-02-23 2610280072023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria Elbasan,Shpenz miremb aparate teknike fotokopje,UP nr.1 dt.08.02.2023,PV Fituesi+Fature nr.214/2023 dt.20.02.2023
    Drejtoria e shendetit publik Pogradec (1529) BNT ELECTRONIC`S Pogradec 6,000 2023-02-21 2023-02-22 2110130412023 Shpenzime per te tjera materiale dhe sherbime operative 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON kolaudim kase, urdher nr.7 dt.20.02.2023+Fatura nr.1972/2023 dt.20.02.2023
    Bashkia Lezhe (2020) BNT ELECTRONIC`S Lezhe 6,000 2023-02-15 2023-02-16 15921270012023 Sherbime te tjera BASHKIA LEZHE LIK FAT.175 DT.02.02.2023 AXHORNIM I KASES FISKALE
    Prokuroria e rrethit Durres (0707) BNT ELECTRONIC`S Durres 81,600 2023-02-13 2023-02-14 3310280062023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 PROKURORIA E RRETHIT SHPENZIME MIRMBAJTJEN E APARATEVE PAISJEVE TEKNIKE FAT NR 138 DT 03.02.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 65,968 2023-02-09 2023-02-10 910290482023 Sherbime te printimit dhe publikimit 1029048 Gjyk. Adm. Shk. Pare - sherb printimi, kontrate ne vazhdim nr 2513/9 dt 14.04.2022, ft nr 36 dt 12.01.2023, pv dt 12.01.2023, Dhjetor 2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 12,942 2023-02-09 2023-02-10 810290482023 Sherbime te printimit dhe publikimit 1029048 Gjyk. Adm. Shk. Pare - sherb printimi, kontrate ne vazhdim nr 2513/9 dt 14.04.2022, ft nr 1556 dt 08.12.2022, pv dt 08.12.2022, diferenca muaji nentor 22
    ASHR Tirane (3535) BNT ELECTRONIC`S Tirane 24,000 2023-02-09 2023-02-10 2410130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 sherbim kontrolli periodik i kasave fiskale, VKM nr.781 dt 15.11.2007, fat nr. 162/2023, 177/2023 dt 19.01.2023, urdher i brendshem nr.7 dt 07.02.2023
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 168,000 2023-02-08 2023-02-09 6710130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike fat nr 97/2023 marreveshje up nr 6 dt 23.11.2020 pv dt 21.12.2020 vendim nr 11 dt 28.12.2020 kont nr 2141 dt 09.02.2021
    Spitali Shkoder (3333) BNT ELECTRONIC`S Shkoder 18,000 2023-02-07 2023-02-08 3110130232023 Sherbime te tjera 1013023 Azhornim kasa fiskale, UB 52 dt 06.02.2023, fat nr 1237/2023 dt 02.02.2023
    Drejtoria e shendetit publik Skrapar (0232) BNT ELECTRONIC`S Skrapar 6,000 2023-02-06 2023-02-08 1210130442023 Sherbime te tjera 1013044 Sherbim teknik mirmbajtje sherbim transmetimi Fature elektronike nr 1185 dt 02 02 2023 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,128,101 2023-01-31 2023-02-02 2810160202023 Sherbime te printimit dhe publikimit 1016020 Drejtoria Vendore e Policise, likujd sherbim printimi, up 27 dt 15.11.2019, kontrate 27/24 dt 14.2.2020 vazhdim, akt rak pranim sherb dt 18.1.2023, fat 59/2023 dt 18.1.2023, shkrese e sek ekonomik 248/b dt 19.1.2023
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 323,440 2023-01-31 2023-02-01 1910130182023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali "Omer Nishani" GJ mirembajtje skaner fat nr 1665 dt 29.12.2022 ,raport sherbimi dt 29.12.2022
    Muzeu Kombetar i Fotografise Marubi (3333) BNT ELECTRONIC`S Shkoder 7,188 2023-01-26 2023-01-27 110120972023 Shpenzime per te tjera materiale dhe sherbime operative 1012097, pagese vjetore per license prog fat elektronike, ub 6 dt 10.01.2023, fat 10 dt 10.01.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2023-01-23 2023-01-25 241810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr: 1581/2022, dt. 14/12/2022 Raporti i mirëmbajtjes nr. 2497/15, datë 14/12/2022
    Qendra Muzeore Durres (0707) BNT ELECTRONIC`S Durres 6,000 2023-01-24 2023-01-25 410121022023 Sherbime te tjera SHERBIM PER AZHORNIM KASE LIK FAT 789/2023 DT 24.1.2023 / QENDRA MUZEORE 1012102