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 1,034,634,806.00 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
    Sp. Tepelene (1134) BNT ELECTRONIC`S Tepelene 12,200 2021-12-23 2021-12-24 33810130862021 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM TEKNIK I KASES FISKALE FT NR 8570 DT 23.12.2021 SPITALI TEPELENE
    Aparati Drejt.Pergj.Doganave (3535) BNT ELECTRONIC`S Tirane 10,636,970 2021-12-22 2021-12-24 101410100772021 Shpenz. per rritjen e AQT - paisje kompjuteri 1010077-Dr.Pergj.Doganave,2021, TVSH kontrate Zhvillimi I Moduleve te ITMS kontrat IPA/2019/413-212 urdher 23447 dt 20.12.2021ft 2944/2021 dt 03.12.2021 fh 53 dt 03.12.2021
    Qendra Kombetare e veprimtarive Folklorike (3535) BNT ELECTRONIC`S Tirane 15,000 2021-12-22 2021-12-24 17910120122021 Shpenzime per mirembajtjen e paisjeve te zyrave 1012012 Q Komb Vep Folk 2021,pagese riparim fotokopje urdh prok nr 356 dt 15.12.2021 fat nr 8101/2021 dt 15.12.2021 fhyrje nr 17 dt 15.12.2021
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BNT ELECTRONIC`S Tirane 43,788 2021-12-22 2021-12-23 110210141002021 Shpenz. per rritjen e AQT - paisje kompjuteri 1014100 Drejt Pergj Sherbimit te Proves blerje printer up nr 9 date 18.1.2021 marreveshje kuader 30.04.2021 kont 1377/1 date 11.11.2021 fat nr 2935 date 02.12.2021 fh nr 19 date 02.12.2021
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BNT ELECTRONIC`S Tirane 263,250 2021-12-17 2021-12-21 15710051442021 Shpenz. per rritjen e AQT - paisje kompjuteri 1005144 Autor.Komb.Mbroj.Bimeve likujd blerje pajisje kompj, MK nr 2995 dt 30.04.2021,njof ft 6978 dt 14.10.2021,kont nr 1407/1 dt 17.11.2021,ft nr 2939/2021 dt 02.12.2021, fh nr 21 dt 03.12.2021
    Aparati Drejt.Pergj.Doganave (3535) BNT ELECTRONIC`S Tirane 114,500 2021-12-18 2021-12-21 93810100772021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010077-Dr.Pergj.Doganave,2021-602 lik fature riparim fotokopje urdher 21971/2 dt 14.12.2021 ft 2815/2021 dt 05.11.2021 pv marrje dorz 21971 dt 09.12.2021
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2021-12-10 2021-12-20 132210140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Mirembajtje Sist.Qenderzuar i marredhenieve Juridiks. me jashte dhe brenda vendit per te dhenat krim. Shtator 2021, Kontr nr.53 dt.6.1.21, Ft nr2597/2021 dt.7.10.21, Rap Period dt7.10.21, PVmarrje dorez. dt8.10.21
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2021-12-10 2021-12-20 132310140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Mirembajtje Sist.Qenderzuar i marredhenieve juridiks. me jashte dhe brenda vendit per te dhenar krim. Tetor 2021, Kontrat nr53 dt 06.01.21, Rap.Period. dt. 8.11.21, Ft nr.2825/2021 dt8.11.21, PV marrje dor dt10.11.21
    Agjensia per Diasporen dhe Migracionin(3535) BNT ELECTRONIC`S Tirane 129,600 2021-12-17 2021-12-20 16710870302021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087030 AKD, lik sherbim mirembajtje, ft nr 2765 dt 25.10.2021 kontr nr 18/1 dt 11.03.2021 u lik 18/30 dt 17.12.2021 pvmd 18/28 dt 16.12.2021 shk akshi 18/26 dt 16.12.2021
    Agjensia per Diasporen dhe Migracionin(3535) BNT ELECTRONIC`S Tirane 129,600 2021-12-17 2021-12-20 16810870302021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087030 AKD, lik sherbim mirembajtje, kontr nr 18/1 dt 11.03.2021 u lik 18/30 dt 17.12.2021 pvmd 18/29 DT 16.12.2021 SHKRESE AKSHI 18/27 DT 16.12.2021 FT NR 2923 DT 25.11.2021
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 3,200 2021-12-16 2021-12-17 25621018162021 Shpenzime per mirembajtjen e paisjeve te zyrave 2101816, Tirana Parking mirmbajtje paisjeve fat nr 7518/2021 dt 01.12.2021 urdher lik nr 211 dt 15.12.2021
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 467,799 2021-12-10 2021-12-17 79910130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat nr 2772/2021 dt 25.10.2021 pv dt 21.12.2020 kont nr 2141 dt 09.02.2021
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 52,400 2021-12-16 2021-12-17 25421018162021 Shpenzime per mirembajtjen e paisjeve te zyrave 2101816, Tirana Parking mirmbajtje paisjeve fat nr 7040/2021 dt 17.11.2021 urdher lik nr 209 dt 10.12.2021
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 36,600 2021-12-15 2021-12-17 82010130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat fiskalizimi i kasave ft nr 3038, 3039 dt 09.12.2021 ft nr 3040 dt 09.12.2021 prverbal bashkelidhur
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 1,599,500 2021-12-14 2021-12-15 62010130202021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013020 Spitali Kukes mirembajtje scaner kont nr.688 dt.02.08.2021 fat nr .3014 dt.03.12.2021
    Drejtoria e shendetit publik Kucove (0217) BNT ELECTRONIC`S Kuçove 12,200 2021-12-14 2021-12-15 14510130332021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013033 azhornim kase crl ne zgjidhje soft fat nr 3188 dt 13.12.2021
    Dega e Kujdesit Paresor Korce (1515) BNT ELECTRONIC`S Korçe 36,600 2021-12-14 2021-12-15 27910130092021 Sherbime te tjera 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR. KORCE AZHORNIM I KASAVE TE INSTITUCIONIT URDHER DT.10.12.2021 P.V.FOND LIMIT DT.10.12.2021 FAT.NR. 367/2021,NR.368/2021,NR.369/2021 DT.13.12.2021 U.B .42398 DT.14.12.2021
    Spitali Shkoder (3333) BNT ELECTRONIC`S Shkoder 12,300 2021-12-10 2021-12-14 80110130232021 Sherbime te tjera Spitali Shkoder Axhonim Kase fiskale ub nr 200 dt 10.12.2021 fat nr 1865 dt 02.12.2021
    Spitali Shkoder (3333) BNT ELECTRONIC`S Shkoder 12,300 2021-12-10 2021-12-14 79910130232021 Sherbime te tjera Spitali Shkoder Axhonim Kase fiskale ub nr 200 dt 10.12.2021 fat nr 1863 dt 02.12.2021
    Drejtoria e shendetit publik Skrapar (0232) BNT ELECTRONIC`S Skrapar 12,300 2021-12-13 2021-12-14 12010130442021 Sherbime te tjera 1013044 Fature elektronike nr.2831/2021 dt.03.12.2021 Shpenzime per fiskalizimin e kases Nj.Vend.Kujdesit Shendetsor SKRAPAR