Treasury Transactions 2019-2025

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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 1,084,379,413.00 1,447 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
    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
    Agjencia Kombetare e Planifikimit te Territorit (3535) BNT ELECTRONIC`S Tirane 12,947 2021-12-03 2021-12-13 31710870342021 Garanci te tjera, te vitit vazhdim,Te Dala 1087034,AKPT, lik garanci kontrate paisje , kontr rn 1705/1 dt 24.11.2016 u sh 391 dt 28.12.2016 ft nr 43726209 20.12.2016
    Spitali Shkoder (3333) BNT ELECTRONIC`S Shkoder 12,300 2021-12-10 2021-12-13 80010130232021 Sherbime te tjera Spitali Shkoder Axhonim Kase fiskale ub nr 200 dt 10.12.2021 fat nr 1864 dt 02.12.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) BNT ELECTRONIC`S Tirane 131,040 2021-12-09 2021-12-10 17110102792021 Shpenz. per rritjen e te tjera AQT 1010279, DPAkreditimit -bl. pajis inf, mv kuader 2987 dt 30.04.2021, ft 2938/2021, fh 8 dt 02.12.2021
    Drejtoria e shendetit publik Devoll (1505) BNT ELECTRONIC`S Devoll 12,200 2021-12-09 2021-12-10 12510130272021 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESORE PAGESE PER BNT ELEKTRON KONTROLL PERIODIK KARTA SIM BN06024954 NR FAT 352 DT 07.12.2021
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 42,315 2021-12-09 2021-12-10 51110900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim pjesmarrje ne tender, urdher nr 468 dt 15.11.2021, Vendim kpp nr 809/2021 dt 25.10.2021
    Prokuroria e rrethit Durres (0707) BNT ELECTRONIC`S Durres 9,600 2021-12-07 2021-12-09 26810280062021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 102806 PROKURORIA E RRETHIT SHPENZIME PER MIRMBAJTJEN E APARATEVE PAISJEVE TEKNIKE DHE VEGLAVE TE PUNES FAT NR 7528 DT 30.11.2021
    Kontrolli i Larte i Shtetit (3535) BNT ELECTRONIC`S Tirane 1,115,400 2021-12-06 2021-12-09 47510240012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001-K.L.SH.602-likujdim blerje kompjutera,urdher prok nr 1001/3 dt 11.10.2021,pv vleres nr 1001/7 dt 25.10.21,njoft fit dt 27.10.2021,kontr nr 1001/12 dt 17.11.2021,ft nr 2925/2021 dt 26.11.2021,fh nr 22 dt 01.12.2021
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,146,309 2021-12-03 2021-12-07 58410160202021 Sherbime te printimit dhe publikimit 1016020 DVP 2021,sherbim printimi kont vazhdim nr 27/24 date 14.02.2020 fat nr 2865/2021 date 15.11.2021
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 60,000 2021-11-25 2021-12-07 129310140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim per mirembajtje fotokopje, UP me vler te vogel nr.5368/1 prot.dt.29.10.2021, Ftese per oferte nr5368/2 prot.dt.29.10.2021, Klas Perf.dt.1.11.2021, PV marrje dorezim dt.2.11.21, Fature nr.2796/2021 dt.2.11.21
    Ndermarja e punetoreve nr. 2 (3535) BNT ELECTRONIC`S Tirane 95,040 2021-12-02 2021-12-07 30621011552021 Materiale per funksionimin e pajisjeve te zyres 2101155, DPRNricimit lik ft mater funks paisjesh nr 2921 dt 25.11.21, fh 13 dt 25.11.21, pvmd 25.11.21, u prok 3160/2 dt 16.11.21, ftesa 16.11.21, urdh 23.11.21