Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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)
    Bashkia Tirana (3535) BNT ELECTRONIC`S All 205,761,187.00 80 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
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-11-22 2023-12-01 540621010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 13.9.23-12.10.23 sistemit informatik te sherbimit te karrieres ne BT kontr vzhd 24552/7 13.9.22 Proc verb 12.10.2023 Fat 1187/2023 12.10.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 651,330 2023-11-13 2023-11-17 523321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirmb skan 7.9.23-6.10.23 elekt per te ruajt menaxh ndjek elektr inf baz ne dok zyrt kntr vzhd 3324/5 7.3.23 skn ush 3406/2023 pv drz 9.10.2023 fat 1163/2023 9.10.23
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-10-18 2023-10-25 474921010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Miremb 13.8-12.9/2023 sist informsherb karrieres ne BT, Kon ne vzhd 24552/7 dt13.9.22 PV dt 12.09.23 Fat nr 1069/2023 dt 12.09.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 511,448 2023-10-17 2023-10-24 471121010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Miremb-Skan 7.8.23-6.9.23:Sist elektr per te ruaj menaxh dhe ndjekur forme elektr infor bazuar ne dok zyrtareKontrata (ne vzhd) Nr.3324/5 dt. 7.3.23 (skn USH3406/23)PV drz dt7.9.23Pv dt22.9.23 Fat 1098/23 dt22.9.23
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 5,937 2023-10-17 2023-10-24 471221010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Dif pafat,skan 7.7.23-6.8.23Sist elekt per ruajt,menaxh dhe ndjek ne forme elektrnk infor baz ne dok zyrtare,Kon(vzhd) 3324/5dt7.3.23(sknUSH 3406/23)PV drz dt 7.8.23(Skn USH 4251/23)PV 22.9.23(sknUSH 4711/23) fat 1064
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 570,567 2023-10-11 2023-10-19 458821010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Shrb print per 1.8.23-31.8.23 Kont vzhd 10657/2 dt 11.4.2022 proc verb dt 7.9.2023 fat nr 1047/2023 dt 7.9.2023 PO 2200052
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-10-04 2023-10-19 447821010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane, Miremb 13.07.23-12.08.23 Sist Inform SherbKarrieres në BT Kont ne vzhd nr 24552/7 dt 13.09.2022 Prcvb dt 14.08.2023 Fat nr 952/2023 dt 14.08.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 471,952 2023-09-22 2023-09-29 425121010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb dhe skan 7.7.23-6.8.23 sist elekt per ruajt menaxh ndjek ne form elektr info bazuar ne dok zyrtare kntr vzhd 3324/5 7.3.23 skn ush3406/2023 proc verb dorz 7.8.23 fat 936/2023 7.8.23
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 822,043 2023-09-07 2023-09-14 394121010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane,Sherb Printimi per 01.07.2023-31.07.2023Kontrate ne vzhd 10657/2 dt 11.04.2022Proc Verb Dt 21.08.2023Fat 979/2023 dt 21.08.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 15,840,000 2023-08-28 2023-09-12 369521010012023 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Sistem elektr per te ruajtur menaxh dhe ndjek ne forme elektr info kntr vzhd 3324/5 7.3.23 prakt tend skan ush 3406/2023 proc verb drz 15.3.23; 7.4.23; 24.5.23; 30.5.23; 7.6.23 Fature 654/2023 7.6.23 pjesore
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 303,763 2023-08-23 2023-08-28 361021010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt per sistem elektron periudh 07.06.2023-06.07.2023 Kontr vzhd 3324/5 7.3.23 Proc verb marr drz 7.7.23 fat 806/2023 7.7.23
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-08-14 2023-08-28 351321010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Mirembajtje e sistemit informatik te sherbimit periudh 13.06.2023-12.07.2023,Kontrate ne vzhd nr 24552/7 dt 13.09.2022Prcvb dt12.07.2023Fat nr 837/2023 dt 12.07.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 906,221 2023-08-16 2023-08-28 352821010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime printimi kont ne vazhd 10657/2 dt 11.04.2022 pv 19.06.2023 fat 709/2023 dt 19.06.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 330,000 2023-08-15 2023-08-24 353121010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane,Trajnim i perdorues,sistem elektr per te ruajtKontr ne vzhd nr 3324/5 dt 07.03.2023Prcvb dorz dt 06.06.2023Fat nr 654/2023 st 07.06.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 883,772 2023-08-16 2023-08-24 352921010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime printimi kont ne vazhd 10657/2 dt 11.04.2022 pv 10.07.2023 fat 815/2023 dt 10.07.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 4,878,000 2023-08-12 2023-08-23 340621010012023 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Sistemi elettonikper ruajtje inform Up 44239 dt 15.12.2022 njoft fit 3324/3 dt 08.02.23 kont 3324/5 dt 07.03.2023 pv 519/2023 dt 15.05.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 3,360,000 2023-08-12 2023-08-23 340821010012023 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Likj hapesire ruajtese upgrade UP skan 3406/2023 kon ne vazhd 3324/5 dt 07.03.2023 skan ush 3406/2023 pv 17.05.2023 Fat 532/2023 dt 17.05.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2023-07-18 2023-08-10 297021010012023 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb sist info sherb Periudha 13.05.2023 -12.06.2023 Kont vzhd nr 24552/7 13.09.2022 Proces Verbal dt 13.06.2023 Fat 684/2023 dt 13.06.2023
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 35,537 2023-07-20 2023-07-25 305321010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane,Likujdim sherbim printimiKontr ne vzhd nr 10657/2 dt 11.04.2022Urdh Kryet ne vzhd nr 30983/4 dt 19.08.2021prcvb marr dorz dt 17.11.2022Fat nr 8056/2022 dt 17.11.2022(Pjesore )Scanuar nga USH 4842, Viti 2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 793,630 2023-07-06 2023-07-18 269521010012023 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Likujd sherb print kontr vzhd 10657/2 11.4.22 proc verb 09.05.2023 fat nr 497/2023 d 9.5.23