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)
    Spitali Kukes (1818) BNT ELECTRONIC`S All 18,279,031.00 40 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 319,900 2020-12-16 2020-12-18 61210130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali mm Scaneri Ditar detyrim prapa. nr.28842 kont nr.04 dt.07.01.2020 fat n.84 s867779762 dt 23.01.2020 sit muaji Janar 2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-12-16 2020-12-18 61010130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali mm Scaneri Ditar detyrimi nr.28860 kont nr.04 dt.07.01.2020 fat n.612/1 s90518789 dt 27.07.2020 sit muaji korrik 2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 639,800 2020-12-16 2020-12-17 61510130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali mm Scaneri Ditar detyrim prapambetur nr.28847 kont nr.04 dt.07.01.2020 fat n.447 s89259725 dt 27.05.2020 sit muaji Mars Maj 2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-12-16 2020-12-17 61310130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali mm Scaneri Ditar detyrim prapambetur nr.28844 kont nr.04 dt.07.01.2020 fat n.205 s86860783 dt 25.02.2020 sit muaji shkurt 2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-12-16 2020-12-17 61410130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali mm Scaneri Ditar detyrimi nr.28845 kont nr.04 dt.07.01.2020 fat n.482 s89668310 dt 08.06.2020 sit muaji Maj 2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-12-16 2020-12-17 61110130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali mm Scaneri Ditar detyrim prapa. nr.28841 kont nr.04 dt.07.01.2020 fat n.345 s86903173 dt 28.04.2020 sit muaji Prill 2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-11-24 2020-11-25 59210130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali mirembajtje scaneri kont nr.04 dt.07.01.2020 fat n1067 s93740297 dt.20.11.2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-11-23 2020-11-24 56710130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Mirmbajtje scaneri kont nr.04 dt.07.01.2020 fat nr.969 s 93678949 dt.27.10.2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-09-30 2020-10-01 43310130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali likujdim MM scaneri sipas kont nr.04 dt 07.01.2020 fat nr.729 s 91945557 dt.31.08.2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,901 2019-12-16 2019-12-17 74510130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali MMscaneri k nr 71 dt 31.05.2019 fat nr 1343 s 83422293 dt 11.12.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2019-12-03 2019-12-04 68510130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali MMscaneri K 71 dt 31.05.2019 fat nr 1281 s 83422831 dt 26.11.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2019-11-25 2019-11-26 64710130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali MM scaneri dety i prap nr i dok 24338 K 71 dt 31.05.2019 fat nr 1107 s 83910557 dt 22.10.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2019-09-24 2019-09-25 49110130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali kukes Mirembj skaneri K 71 dt 31.05.2019 sipas marreveshjes kuader nr 1695/5 dt 15.05.2019 fat nr 926 s 80280669 dt 09.09.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2019-09-24 2019-09-25 48910130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali kukes Mirembj skaneri K 71 dt 31.05.2019 sipas marreveshjes kuader nr 1695/5 dt 15.05.2019 fat nr 773 s 79935717 dt 26.08.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2019-09-24 2019-09-25 49010130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali kukes Mirembj skaneri K 71 dt 31.05.2019 sipas marreveshjes kuader nr 1695/5 dt 15.05.2019 fat nr 883 s 80318226. dt 30.08.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2019-06-14 2019-06-17 31910130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Miremb skaneri K nr 71 dt 31.05.2019 fat nr 612 s 777116706 dt 13.06.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,920 2019-05-10 2019-05-13 23610130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali kukes k nr 120 dt 20.07.2018 fat nr 424 s 76890918 dt 25.04.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,920 2019-05-10 2019-05-13 23510130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali kukes dety prapamb Nr dok 6996 miremb scaneri te K nr 120dt 20.07.2018 fat 295 seri 74542138 dt 26.03.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,920 2019-04-17 2019-04-18 18010130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali kukes k nr 120 dt 20.07.2018 fat nr 95 s 73356138 dt 29.01.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,920 2019-04-17 2019-04-18 18110130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali kukes k nr 120 dt 20.07.2018 fat nr 199 s 73359992 dt 25.02.2019