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 1,030,947,084.00 1,377 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
    Drejtoria e Pergjithshme e Permbarimit (3535) BNT ELECTRONIC`S Tirane 534,000 2022-11-15 2022-11-17 63210140472022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014047 Drejt Pergj Permbarimit blerje skaner aut lidhje kont 1658 date 26.09.2022 kont 1658/3 date 28.09.2022 fat nr 1393/2022 date 24.10.2022 fh nr 3 date 24.10.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BNT ELECTRONIC`S Tirane 1,992,000 2022-11-16 2022-11-17 20110760012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd pagese blerje sistemi dixhit te arkiv fat nr 1354/22 dt 12.10.2022 pv zbat dt 12.10.2022, rap zbatimi nr 716/2 dt 12.10.2022, kontr nr 2335 dt 06.07.22
    Drejtoria e Pergjithshme e Permbarimit (3535) BNT ELECTRONIC`S Tirane 18,720 2022-11-15 2022-11-17 62910140472022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014047 Drejt Pergj Permbarimit blerje UPS up nr 26.09.2022 kont 28.09.2022 fat nr 1394/2022 date 24.10.2022 fh nr 1 date 24.10.2022
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 750,960 2022-11-15 2022-11-17 41310130482022 Sherbime te tjera 1013048 ISHP mirembajtje pajisje mamografi kont vazhdim nr 96/8 date 20.07.2022 fat nr 1421/2022 date 02.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-11-09 2022-11-16 170910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr: 1359/2022, dt. 14/10/2022 Raporti i mirëmbajtjes nr. 2497/13, datë 14/10/2022
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2022-11-11 2022-11-15 128910140012022 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Mirembajtje sist.qend.i marredh.juridiks.me jasht/brenda vendit per t dhenat krim. Gusht 2022, Kontrat nr.53 dt6.1.21, rap.period.nr17 , pv marr.dorez.dt.07.09.22, fatur nr.1221/2022 dt 06.09.2022
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2022-11-11 2022-11-15 128710140012022 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Mirembajtje sist.qend.i marredh.juridiks.me jasht/brenda vendit per t dhenat krim. Qershor 2022, Kontrat nr.53 dt6.1.21, rap.period.nr15 , pv marr.dorez.dt.08.07.22, fatur nr.887/2022 dt 06.07.2022
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2022-11-11 2022-11-15 128810140012022 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Mirembajtje sist.qend.i marredh.juridiks.me jasht/brenda vendit per t dhenat krim. Korrik 2022, Kontrat nr.53 dt6.1.21, rap.period.nr16 , pv marr.dorez.dt.09.08.22, fatur nr.1063/2022 dt 08.08.2022
    Dega e Thesarit Vlore (3737) BNT ELECTRONIC`S Vlore 35,300 2022-11-11 2022-11-14 11010100372022 Shpenzime per mirembajtjen e paisjeve te zyrave 3737 1010037 DEGA E THESARIT, RIPARIM FOTOKOPJE, FAT.NR.1360/2022, DT.08.11.2022
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 34,417 2022-11-09 2022-11-10 48110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operat ekonom urdh nr 395 dt18..2022 vend i KPP nr870/22 dt 08.09.2022
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 1,051,344 2022-11-09 2022-11-10 40010130482022 Sherbime te tjera 1013048 ISHP602-mirembajtja pajisjeve te mamografise kont vahdim nr 96/8 dt 20.07.2022 ft nr 11208/2022 dt 01.09.2022 mar dorz nr.1dt 09.09.2022
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 11,232 2022-11-08 2022-11-09 41310110482022 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve 2022 shp mirembajtje e pajisjeve te zyres, kontrate nr 1419 dt 11.10.2021 ne vazhdim pv dorezimi dt 28.10.2022 ft nr 1411/2022 dt 28.10.2022
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 917,913 2022-11-03 2022-11-09 418321010012022 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbim printim praktika 3240/2022 kont vazh 10657/2 dt 11.04.22 UK VAzh 30983/4 dt 19.08.21 PV drz 10.10.22 fat 1346/2022 dt 10.10.22
    Shkolla Shqiptare e Administratës Publike (3535) BNT ELECTRONIC`S Tirane 39,900 2022-11-03 2022-11-07 19010870142022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1087014,ASPA,602- shp paisje kompjuteri fat nr 1370/22 dt 18.10.2022 fh nr 13 dt 18.10.2022 kontr nr 111 dt 05.10.2022 ne vazhdim
    Sanatoriumi Tirane (3535) BNT ELECTRONIC`S Tirane 6,000 2022-10-27 2022-10-28 76910130512022 Sherbime te tjera 1013051 S.U.S.M ''Sheqet Ndroqi' 602- mirmbajtje kasa fiskale ft nr 2047/2022 dt 24.10.2022 ub 380 dt24.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2022-10-24 2022-10-28 151910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e regjistrit elektronik te eksperteve, Kontrata Nr. 2497, dt 13/05/2019, Fatura nr 642/2022, dt. 14/06/2022 Raporti i mirëmbajtjes nr. 2497/7, datë 14/06/2022
    Sp. Laç (2019) BNT ELECTRONIC`S Laç 6,000 2022-10-26 2022-10-28 49110130752022 Te tjera materiale dhe sherbime speciale Spitali Laç shpenzime sherbim mirembajtje full risk dhe transmetim interneti 1 vjeçar ,fature nr 7471/2022 dt 22.10.2022,fiskalizim
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 120,000 2022-10-26 2022-10-27 38610130482022 Sherbime te tjera 1013048 ISHP 602- riparim i cillerit te laboratorit kerkese dt 27.07.2022 ft nr 1329/2022 dt 05.10.2022 pv mar dorz dt 05.10.2022
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 13,543 2022-10-24 2022-10-25 39210110482022 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti i Sporteve 2022 shp mirembajtje e pajisjeve te zyres, kontrate nr 1419 dt 11.10.2021 ne vazhdim pv dorezimi dt 17.10.2022 ft nr 1364/2022 dt 17.10.2022
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 168,000 2022-10-24 2022-10-25 69610130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje radiologjike kont nr 2141 dt 09.2.2021 tender marev kuader fat nr 1351/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 11 dt 28.12.2020