Treasury Transactions 2019-2024

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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 937,712,140.00 1,279 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
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 750,960 2022-05-16 2022-05-17 14710130482022 Sherbime te tjera 1013048 ISHP 602- mirmb pajisjeve te mamografise vazhd kont nr 1545/6 dt 19.01.2022 ft nr 389/2022 dt 04.052022 pv mar dorz dt 04.05.2022
    Bashkia Gramsh (0810) BNT ELECTRONIC`S Gramsh 98,400 2022-05-13 2022-05-17 45021140012022 Sherbime te tjera 2114001 up nr.01 date 06.04.2022,prevent perllg fond,fat nr.328 date 07.04.2022,flet hyrje nr.23 date 07.04.2022,procesverbal
    Sp. Pogradec (1529) BNT ELECTRONIC`S Pogradec 12,100 2022-05-16 2022-05-17 16510130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon Sherbimi i mirembajtjes dhe kolaudimit te kasave fiskale,P/Verbal emergjence dt.07.01.2022,Fatura nr.76+PVMD dt.07.01.2022
    Sp. Pogradec (1529) BNT ELECTRONIC`S Pogradec 12,100 2022-05-16 2022-05-17 16410130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon Sherbimi i mirembajtjes dhe kolaudimit te kasave fiskale,P/Verbal emergjence dt.07.01.2022,Fatura nr.75+PVMD dt.07.01.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BNT ELECTRONIC`S Tirane 10,020 2022-05-09 2022-05-11 37610141002022 Shpenz. per rritjen e AQT - paisje kompjuteri 1014100 Drejt Pergj Sherbimit te Proves blerje UPS up nr 287/1 date 08.03.2022 kont 560 date 31.03.2022 fat nr 351 date 13.04.2022 fh nr 8 date 13.04.2022
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2022-05-10 2022-05-11 57110140012022 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Mirembajtje Sist.Qenderz.i marredh.juridiks.me jashte-brenda vendit per te dhen.krim., Shkurt 2022, Kontr.nr.53 dt.6.1.21, rap.periodik nr.126 dt.7.3.22, pv dorez.dt.9.3.22,ft nr.197/2022 dt.7.3.22
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BNT ELECTRONIC`S Tirane 30,240 2022-05-09 2022-05-11 37510141002022 Shpenz. per rritjen e AQT - paisje kompjuteri 1014100 Drejt Pergj Sherbimit te Proves blerje Printera up nr 287/1 date 08.03.2022 kont 561 date 31.03.2022 fat nr 352 date 13.04.2022 fh nr 9 date 13.04.2022
    Sp. Mat (0625) BNT ELECTRONIC`S Mat 15,990 2022-05-09 2022-05-11 11910130782022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Mat (1013078) Lik. Pagese per kolaudim (Kontroll teknik,periodik) te kases fiskale.Urdh. Titullari Nr.440 Prot. Dt.19.04.2022.Fat.e Fisk.Nr.2048/2022 Dt.14.04.2022.
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2022-05-10 2022-05-11 57210140012022 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Mirembajtje Sist.Qenderz.i marredh.juridiks.me jashte-brenda vendit per te dhen.krim., Mars 2022, Kontr.nr.53 dt.6.1.21, rap.periodik dt.6.4.22, pv dorez.dt.8.4.22,ft nr.320/2022 dt.6.4.22
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 67,582 2022-04-09 2022-05-04 6610290482022 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk. Pare, sherb printimi, up nr 1216/9 dt 10.02.2021, kon ne vazhd nr 1216/19 dt 07.04.2021, ft nr 280 dt 01.04.2022, Mars 2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,721,488 2022-04-21 2022-05-04 129921010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbim printrimi BT 01.01.22-28.02.22 kont 32889/3 dt.29.09.21 PV 15.03.22 fat 220/2022 dt.15.03.22
    Dega e Kujdesit Paresor Fier (0909) BNT ELECTRONIC`S Fier 12,300 2022-04-28 2022-04-29 7710130072022 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e KSh Fier 1013007 up nr 20 ,nr 313/1 prot dt 27.4.2022,fd 301/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-04-20 2022-04-28 58310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref. Kontr. Nr. 2497 Dt.13.05.2019 me objekt Ngritja e Regjistrit Elektronik te Eksperteve Fature Tatimore 222/2022. Date. 15.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-04-20 2022-04-28 58110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref. Kontr. Nr. 2497 Dt.13.05.2019 me objekt Ngritja e Regjistrit Elektronik te Eksperteve Fature Tatimore 15/2022. Date. 13.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-04-20 2022-04-28 58210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref. Kontr. Nr. 2497 Dt.13.05.2019 me objekt Ngritja e Regjistrit Elektronik te Eksperteve Fature Tatimore 134/2022. Date. 14.02.2022
    Prokuroria e rrethit Elbasan (0808) BNT ELECTRONIC`S Elbasan 108,000 2022-04-26 2022-04-27 9710280072022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria Elbasan Shp.miremb.aparate teknike e fotokopje Up.nr.7 dt.15.3.2022 pv.3 dt.30.3.2022 fat.273/2022 dt.30.3.2022
    Bashkia Selenice (3737) BNT ELECTRONIC`S Vlore 16,788 2022-04-26 2022-04-27 22821590012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 2159001 BASHKIA SELENICE TARIF PROGRAMIMI, UP NR 1, DT. 08.04.2022, FAT NR 1954/2022, DT. 08.04.2022
    Bashkia Bilisht (1505) BNT ELECTRONIC`S Devoll 420,000 2022-04-22 2022-04-26 22721050012022 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA DEVOLL PAGESE PER KOMPJUTER NR FAT 2837 DT 10.11.2021 URDH 383 DT 10.11.2021 AKT MARRJE 3590/1 DT 10.11.2021
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 298,079 2022-04-20 2022-04-26 130021010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Likuj sherbim printim per Bashkia Tirane periudh 21.12.2021-31.12.2021, Kont vazhd 32889/3, dt 29.09.2021, PV 15.03.2022, Fature 219/2022, dt 15.03.2022
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 1,026,312 2022-04-13 2022-04-14 10210130482022 Sherbime te tjera 1013048 ISHP 602- mirmb pajisjeve te mamografise mk nr 1327/20 dt 15.12.2021 kont nr 1545/6 dt 19.01.2022 ft nr 169/2022 dt 28.02.2022 pv mar dorz dt 28.02.2022