Treasury Transactions 2019-2025

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)
    All BNT ELECTRONIC`S All 1,078,267,693.00 1,439 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 12,000 2024-12-30 2024-12-31 53010130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes miremabjtje periodike kase urdher 98 dt.23.10.2024 ft n.1157 dt.22.10.2024
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 175,440 2024-12-28 2024-12-30 49910110482024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 Universiteti i Sporteve 2024, lik ft shp per mirmb pajisjeve te zyres, up nr 90 dt 03.12.2024, klsif perf dt 04.12.2024, ft nr 1695/2024 dt 19.12.2024, pv md dt 19.12.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BNT ELECTRONIC`S Tirane 660,000 2024-12-27 2024-12-30 41110171422024 Shpenzime per te tjera materiale dhe sherbime operative 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Mirmbajtje sistemi Kontr ne vazhd 84 dt 28.12.2023 Ft 1564 dt 2.12.2024 Akt dorz dt 8.12.2024
    Prokuroria e rrethit Elbasan (0808) BNT ELECTRONIC`S Elbasan 360,000 2024-12-26 2024-12-27 45310280072024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria Elbasan,Shpenz mirembajtje aparate teknike fotokopje,UP nr.34 dt.3.12.2024,Ft.oferte,Klasifikimi perfundimtar dt.13.12.2024,PV dt.18.12.2024,Fature nr.1706/2024+FH nr.41 +PVMD dt.23.12.2024
    Prokuroria e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 1,197,600 2024-12-24 2024-12-26 46710280022024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 PRRT- sherbim fotokopje,up nr 6 dt 30.04.24,ft of dt 02.05.24,njf dt 16.05.24, situacion dt 02.12.24,fat nr 1567 dt 02.12.24, pvmd. dt 02.12.24
    Drejtoria Qendrore AKPA (3535) BNT ELECTRONIC`S Tirane 43,440 2024-12-24 2024-12-26 24610121142024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012114 - AKPA 2024 - shpenz blerje skaner, memo nr 1962 dt 22.08.2024, kontr nr 1962/6 dt 19.11.2024, pvmd nr 1962/14 dt 25.11.2024, fat nr 1552 dt 25.11.2024, fh nr 14 dt 25.11.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BNT ELECTRONIC`S Tirane 37,080 2024-12-24 2024-12-26 24410870272024 Shpenz. per rritjen e AQT - fotokopje 1087027,AKCESK-lik blerje SKANERA , up nr.2771/1 dt 25.9.24 , njo fit dt 27.9.24 , kont nr.423/8 dt 12.11.24 , ft nr.1299 dt 18.11.24 , fh nr.7 dt 18.11.24
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,903 2024-12-24 2024-12-26 56510130202024 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.1670 dt.17.12.2024 raport dhe situacion dt 17.12.2024 bashkengjitur
    Drejtoria Rajonale Tatimore Tirane (3535) BNT ELECTRONIC`S Tirane 535,900 2024-12-23 2024-12-26 20810100402024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040-Drejtoria Raj. Tat. Tirane 2024 sherbim miremb  paisje zyra up 7 dt 1.6.2024 ft of njf 4.6.2024 kontr  vazhdim11449/7 dt 14.6.2024 ft 1658/2024 dt 13.12.2024 pv 13.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,951 2024-12-20 2024-12-24 262210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 930/2024 dt 01/07/2024,situac dt 01.07.2024 (01.06.2024-30.06.2024),rel tek dt 12.12.24(01.06.2024-30.06.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,950 2024-12-20 2024-12-24 262610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 1566/2024 dt 02/12/2024,situac dt  02.12.2024 (01.11.2024-30.11.2024),rel tek dt 12.12.24(01.11.2024-30.11.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-12-20 2024-12-24 262310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 1094/2024 dt 02/08/2024,situac dt 31.07.2024 (01.07.2024-31.07.2024),rel tek dt 12.12.24(01.07.2024-31.07.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-12-20 2024-12-24 262510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 1484/2024 dt 08/11/2024,situac dt  08.11.2024(01.10.2024-31.10.2024),rel tek dt 12.12.24(01.10.2024-31.10.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-12-20 2024-12-24 262410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 924/2024 dt 02/09/2024,situac dt 02.09..2024 (01.08.2024-31.08.2024),rel tek dt 12.12.24(01.08.2024-31.08.2024)
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BNT ELECTRONIC`S Fier 119,880 2024-12-19 2024-12-20 9710103202024 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Verifikimit, Koordinimit RJ 1010320 posta Tetor-Nentor 2024 shpz per mirembajtje pajisje zyre up.27.09.2024 fat procesverbal
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2024-12-10 2024-12-19 584321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 7.10.24-6.11.24Sist elektr per te ruajt menaxh dhe ndjek ne forme elektr infor bazuar ne dok zyrtare Kont vzhd3324/5dt07.03.23sknush 3406/2023PV dorez dt11.11.24Fat 1259/2024 dt 07.11.24
    Agjencia Kombetare e Diaspores (3535) BNT ELECTRONIC`S Tirane 1,166,400 2024-12-17 2024-12-19 12710150032024 Shpenzime per mirembajtjen e objekteve specifike Agj.Komb.Diaspores  Shpenzime per mirmb databaze Kontrate 18/1 dt 11.3.2021 Permb fat Mars-Dhjetor 2022 Permb raport mirembajtje Mars-Dhjetor 2024 Pv dorz 220/2 dt 11.12.2024 Urdher lik 250 dt 12.12.2024
    Agjencia Kombetare e Diaspores (3535) BNT ELECTRONIC`S Tirane 907,200 2024-12-17 2024-12-19 12610150032024 Shpenzime per mirembajtjen e objekteve specifike Agj.Komb.Diaspores  Shpenzime per mirmb databaze Kontrate 18/1 dt 11.3.2021 Permb fat dt 26.6.2023 Permb raport mirembajtje Mars-Dhjetor 26.6.2023 Pv dorz 220/2 dt 11.12.2024 Urdher lik 249 dt 12.12.2024
    INUK (3535) BNT ELECTRONIC`S Tirane 138,000 2024-12-16 2024-12-17 53110161302024 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1016130 IKMT, lik pajisje blerje printera, Aut. lidhje kontrate dt 14.10.2024, Kontrate nr 479/12 dt 01.11.2024, ft 1494/2024 dt 11.11.2024, fh nr 07 dt 11.11.2024, pv md dt 11.11.2024
    Agjencia Kombetare e Diaspores (3535) BNT ELECTRONIC`S Tirane 1,036,800 2024-12-12 2024-12-17 12510150032024 Shpenzime per mirembajtjen e objekteve specifike Agj.Komb.Diaspores  Shpenzime per mirmb databaze Kontrate 18/1 dt 11.3.2021 Permb fat Mars-Dhjetor 2022 Permb raport permbajtje Mars-Dhjetor 2024 Urdher lik 245 dt 10.12.2024