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

  • 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)
    Spitali Elbasan (0808) BNT ELECTRONIC`S All 17,798,601.00 52 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 Elbasan (0808) BNT ELECTRONIC`S Elbasan 467,799 2021-12-10 2021-12-17 79910130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat nr 2772/2021 dt 25.10.2021 pv dt 21.12.2020 kont nr 2141 dt 09.02.2021
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 935,599 2021-10-07 2021-10-08 65210130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit Mirembajtje paisje radiologjike tENDER up NR 6 DT 23.11.2020 kont nr 2141 dt 09.02.2021 PV dt 21.12.2020 Fat 2503/2021 dt 22.09.2021
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 9,000 2021-08-23 2021-08-24 53510130162021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Rrethit kontroll periodik i kasave fiskale fat nr 2783/2021 2785/2021 2784/2021
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 467,799 2021-07-30 2021-08-02 49010130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit Mirembajtje paisje radiologjike kont nr 2141 dt 09.02.2021 PV dt 21.12.2020 Fat 1194/2021 dt 22.07.2021
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 467,799 2021-07-06 2021-07-07 44410130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit Mirembajtje paisje radiologjike kont nr 2141 dt 09.02.2021 PV dt 21.12.2020 Fat 160/2021 dt 24.06.2021
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 467,799 2021-06-14 2021-06-15 40710130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat nr 137/2021 dt 28.05.2021 pv dt 21.12.2020 kont nr 2141 dt 09.02.2021
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 1,403,398 2021-05-11 2021-05-12 31510130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat nr 106/2021 dt 21.04.2021 pv dt 21.12.2020 kont nr 2141 dt 09.02.2021
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 298,999 2021-01-22 2021-01-27 2510130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 95361773 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-12-07 2020-12-09 86810130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 94942725 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-11-04 2020-11-05 77710130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 93679856 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-10-06 2020-10-08 69710130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 92131562 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-10-06 2020-10-08 69310130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 91945555 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-09-17 2020-09-18 65910130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat nr 627 seri 90519054 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-09-02 2020-09-03 58410130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 89667757 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 399,400 2020-08-19 2020-08-20 53910130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/101 dt 31.05.2019 fat seri 83422288 kont nr 314/1 dt 04.02.2019 vendim nr 11 dt 28.01.2019
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 500,000 2020-08-06 2020-08-07 51110130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/101 dt 31.05.2019 fat seri 83422288 kont nr 314/1 dt 04.02.2019 vendim nr 11 dt 28.01.2019
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 16,126 2020-06-18 2020-06-19 40810130162020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Rrethit mbushje e memories se kartes urdh drejt dt 11.06.2020 fat seri 89668408
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-06-04 2020-06-05 38010130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit Mirmbajtje pajisje kontr nr 2125/6 dt 10.02.2020 vendim nr 9 dt 18.12.2019 PV dt 11.12.2019 fat seri nr 89259717
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-05-06 2020-05-07 29810130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 86903162 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-04-08 2020-04-09 23110130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 86860005 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020