Treasury Transactions 2019-2024

Treasury Branch:

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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 1,034,634,806.00 1,397 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 90,000 2024-11-13 2024-11-14 73910130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike  fat nr 1309/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 30.09.2024
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2024-11-13 2024-11-14 73810130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike  fat nr 925/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 29.08.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,169,569 2024-11-05 2024-11-14 525621010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbime printimi per periudhen 02.09.2024-30.09.2024 Kntr vzhd 3269/2 21.02.2024 skn ush 1733/2024 Proc verb 09.10.2024 Fat 1331/2024 9.10.2024
    Qendra Muzeore Durres (0707) BNT ELECTRONIC`S Durres 6,000 2024-11-13 2024-11-14 12810121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / SHERBIM AZHORNIM KASE FISKALE LIK FAT 8625
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BNT ELECTRONIC`S Tirane 143,280 2024-11-11 2024-11-13 68410110012024 Shpenz. per rritjen e AQT - paisje kompjuteri MAS blerje paisje TIK(Skaner ), Urdh prok AKSH-i nr 1831/2 dt 14/08/24.Formul njoft fitu. 3990 dt 16/08/24,Kontrte furnizi. nr 5552/7 dt 10/10/24,Akt verifik pranimi(MAS) 6719/1 dt 24/10/24,Fat 1397/2024 dt 24/10/24,fl hy.50 dt 24/10/24
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BNT ELECTRONIC`S Tirane 112,800 2024-11-11 2024-11-12 13910111622024 Shpenzime per mirembajtjen e paisjeve te zyrave Fakultet.Bujqesi.dhe Mjedis.1011162 2024, Sherbim mirembajtje pajisje zyre,UP 14 dt 17.7.24,ftes of 319/4 dt 23.7.24,pv komision 2.8.24,kontrate 319/7 dt 23.8.24,fat 1226 dt 9.9.24,pvmd 319/9 dt 9.9.24
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-11-11 2024-11-12 46110130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri Kont n.01 dt.03.01.2024 ft n.1283 dt.23.09.2024 pv i marrjes ne dorezim dt .22.09.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,899 2024-11-11 2024-11-12 46010130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Mirembajtje skaneri Kont n.01 dt.03.01.2024 ft n.1381 dt.22.10.2024 pv i marrjes ne dorezim dt .22.10.2024
    Sp. Has (1812) BNT ELECTRONIC`S Has 6,000 2024-11-06 2024-11-08 23510130702024 Shpenzime per te tjera materiale dhe sherbime operative 1812.1013070.Sa lik fat nr.1070/2024  dt.02.10.2024 per shpenzim mirembjatje dhe transf kase fiskale,u-prok nr.5 dt.02.10.2024,situacion shpenz.dt.02.10.2024,Spitali Has
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BNT ELECTRONIC`S Tirane 119,000 2024-11-04 2024-11-06 15810131062024 Sherbime te tjera 1013106 In Sht Qendror, Likujd Sherbim Riparim Printeri, Kerkese nr 74/5 dt 01.10.2024, FT nr 1359 dt 16.10.2024, PVMD dt 16.10.2024
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2024-11-01 2024-11-04 69710130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike  fat nr 914/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 28.06.2024
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2024-11-01 2024-11-04 69810130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike  fat nr 721/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 17.07.2024
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2024-11-01 2024-11-04 69610130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike  fat nr 796/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 31.05.2024
    Bashkia Berat (0202) BNT ELECTRONIC`S Berat 528,000 2024-10-31 2024-11-01 79021020012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2102001  bashkia berat pagese kontrata nr.665/1, dt.03.02.2021, ub nr.1, dt.03.02.2021, up nr.1, dt.27.01.2021, njoft.fitu.28.01.2021, fat.nr.56/2021, dt.04.03.2021, pmd dt.04.03.2021, software sherbim kontab. dhe fiskalizim
    Drejtoria Rajonale Tatimore Fier (0909) BNT ELECTRONIC`S Fier 120,000 2024-10-30 2024-10-31 26310100492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010049 Drejtoria Rajonale e Tatimore Fier, Shpenzime per riparim. U.P, P.V MD dt.10.10.2024 Fatura nr.1337/2024 dt.10.10.2024
    Qendra Muzeore Durres (0707) BNT ELECTRONIC`S Durres 7,188 2024-10-29 2024-10-30 11810121022024 Sherbime te tjera 1012102 / QENDRA MUZEORE / SHERBIM PER PROGRAM FISKALIZIMI LIK FAT 8259 URD 18 DT 29.10.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2024-10-24 2024-10-30 506921010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 7.9.24-6.10.24 Sist elektronik per ruajt mnxh dhe ndjek forme elektronike info bazuar dok zyrtare leter Kont vzhd 3324/5 dt7.3.23 skn USH 3406/2023 Fat1324/2024 Dt7.10.24 PV Dorz 9.10.24
    Prokuroria e rrethit Fier (0909) BNT ELECTRONIC`S Fier 134,400 2024-10-28 2024-10-29 30510280082024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028008 Prokuroria e Rrethit Fier, Shpenzime per mirembajtjen e paisjeve te zyrave, U.P nr.21 dt.10.10.2024, Fatura nr.1353/2024 dt.15.10.2024, F-H nr.33 dt.15.10.2024
    Drejtoria e shendetit publik Pogradec (1529) BNT ELECTRONIC`S Pogradec 6,000 2024-10-25 2024-10-28 12810130412024 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon  sherbim mirembajtje dhe transmetim kases,urdher titullari nr.37 dt.24.10.2024,fature nr.7756 dt.09.10.2024
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 24,126 2024-10-25 2024-10-28 79010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 683 dt 10.10.2024, vendim KPP nr 1385/2024 dt 02.10.2024