Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) BNT ELECTRONIC`S All 17,798,601.00 52 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 299,800 2020-04-07 2020-04-08 21510130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 86901577 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-02-25 2020-02-26 12410130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/101 dt 31.05.2019 fat seri 83422815 kont nr 314/1 dt 04.02.2019 vendim nr 11 dt 28.01.2019
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 14,760 2020-02-25 2020-02-26 12210130162020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Rrethit mbushje e memories se kartes se kasave fiskale miratim MSH nr 35/5 dt 29.01.2020 fat seri 86860538 pv dt 17.02.2020 urdh drejt dt 25.02.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2019-11-11 2019-11-12 77010130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.paisje radiologjike U.p.nr.11 dt.7.1.2019;Pv dt.21.1.2019 vend.11 dt.28.1.2019 kont.nr.314/1 dt.4.2.2019 fat.1146 dt.30.10.2019 seri 81910596 rap.permbl.mirmb.
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 599,600 2019-10-08 2019-10-10 68710130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.paisje radiologjike U.p.nr.11 dt.7.1.2019;Pv dt.21.1.2019 vend.11 dt.28.1.2019 kont.nr.314/1 dt.4.2.2019 fat.975 dt.26.09.2019 seri 81921918 rap.permbl.mirmb.
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2019-08-19 2019-08-20 50410130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.paisje radiologjike U.p.nr.11 dt.7.1.2019;Pv dt.21.1.2019 vend.11 dt.28.1.2019 kont.nr.314/1 dt.4.2.2019 fat.763 dt.24.07.2019 seri 79935708 rap.permbl.mirmb.
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 37,728 2019-07-15 2019-07-18 44510130162019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali i Rrethit Kontrolli periodik kasave fiskale U.tit.dt.15.7.2019 fat.7592,7593,7597.7599,7595,75998 dt.15.7.2019 seri 79934190,79934191,79934195,79934197,79934193,79934196
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2019-06-27 2019-06-28 36710130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.paisje radiologjike U.p.nr.11 dt.7.1.2019;Pv dt.21.1.2019 vend.11 dt.28.1.2019 kont.nr.314/1 dt.4.2.2019 fat.604 dt.12.06.2019 seri 77715848 rap.permbl.mirmb.
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2019-06-27 2019-06-28 36610130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.paisje radiologjike U.p.nr.11 dt.7.1.2019;Pv dt.21.1.2019 vend.11 dt.28.1.2019 kont.nr.314/1 dt.4.2.2019 fat.464 dt.07.05.2019 seri 76889558 rap.permbl.mirmb.
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2019-06-14 2019-06-17 32210130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.paisje radiologjike U.p.nr.11 dt.7.1.2019;Pv dt.21.1.2019 vend.11 dt.28.1.2019 kont.nr.314/1 dt.4.2.2019 fat.207 dt.28.2.2019 seri 73360000rap.permbl.mirmb.dt.28.2.2019
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2019-06-14 2019-06-17 32310130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Mirmb.paisje radiologjike U.p.nr.11 dt.7.1.2019;Pv dt.21.1.2019 vend.11 dt.28.1.2019 kont.nr.314/1 dt.4.2.2019 fat.342 dt.05.04.2019 seri 75212335 rap.permbl.mirmb.
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 60,000 2019-04-11 2019-04-12 22910130162019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali i Rrethit Riparim aparati EKG up.nr.10 dt.4.2.2019 pv.5.2.2019 fat.nr.123 dt.5.2.2019 seri 73357166 shk.Msh.100/355