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
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 404,084 2021-02-10 2021-02-11 6110130182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Spitali "Omer Nishani" mirembajtje full skaner fat nr 1131 dt 07.12.2020 nr ser 95361311 kontr 07/1 dt 06.01.2020
    Drejtoria e shendetit publik Kucove (0217) BNT ELECTRONIC`S Kuçove 6,000 2021-02-09 2021-02-10 1510130332021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013033 kolaudim kase fat nr 17 dt 26.01.2021
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2021-02-09 2021-02-10 2510130202021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013020 Spitali MM Scaneri Kont nr.17 dt 06.01.2021 fat nr.22/2021 dt.29.01.2021
    Dega e Kujdesit Paresor Diber (0606) BNT ELECTRONIC`S Diber 6,000 2021-02-05 2021-02-08 1110130042021 Shpenzime per te tjera materiale dhe sherbime operative 1013004 NJVKSH Diber Sistem teknik per kasen fiskale 2021
    Drejtoria e shendetit publik Lac (2019) BNT ELECTRONIC`S Laç 6,000 2021-01-27 2021-01-29 1210130342021 Shpenzime per mirembajtjen e paisjeve te zyrave Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 7997 dt 26.012.2020 seri nr 95361662 pv dt 26.012.2020 kolaudim kase
    Drejtoria e shendetit publik Mirdite (2026) BNT ELECTRONIC`S Mirdite 6,000 2021-01-27 2021-01-28 810130382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE MIREMBAJTJE KASE FISKALE FAT FISKALIZUME NR 9/2021 FATURIM I DERGESAVE TE MMARAVE DHE SHERBIMEVE
    Qendra Kombetare e transfuzionit te gjakut (3535) BNT ELECTRONIC`S Tirane 6,000 2021-01-27 2021-01-28 1810130552021 Sherbime te tjera 1013055 QKTGjakut sherbim mirmb kase ub 17 dt 15.01.2021 ft 5 dt 15.01.2021
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 298,999 2021-01-22 2021-01-27 2510130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 95361773 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Sp. Tepelene (1134) BNT ELECTRONIC`S Tepelene 6,000 2021-01-26 2021-01-27 1210130862021 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM TEKNIK KASES FISKALE FT NR 10 DT 26.01.2021 SPITALI TEPELENE
    Dega e Kujdesit Paresor Fier (0909) BNT ELECTRONIC`S Fier 6,000 2021-01-22 2021-01-26 1110130072021 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e KSH Fier 1013007 up nr 1 dt 13.1.2021,fd 3
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 97,244 2021-01-20 2021-01-22 26610290482020 Sherbime te printimit dhe publikimit 1029048-Gjyk Adm e shk Pare lik sherb printimi,urdh prok 11080/2 dt 24.11.2020,njoft fit 27.11.2020,kontr 11080/9 dt 01.12.20,fat 1261 dt 31.12.20 seri 95361792
    Prokuroria e rrethit Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 50,000 2021-01-20 2021-01-22 1010280102021 Shpenzime per mirembajtjen e paisjeve te zyrave 1028010 Prokurori e rrethit Gj mirembajtje fotokopje fat nr 1267 dt 31.12.2020 nr ser 95361798 up nr 13 dt 31.12.2020 pv testim tregu
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2021-01-20 2021-01-22 158410870062020 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 95362461 date 16.12.2020, Raport Mujor Nr 6872, date 17.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2021-01-21 2021-01-22 162010870062020 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 95362459 date 16.12.2020, Raport Mujor Nr 6851 date 17.12.2020, Mirembajtje Periudha Tetor - Nentor 2020
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2020-12-30 2021-01-18 144810140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise mirmbajtje e sist. te dixhital te arkives se MD per gjendjen gjyq. dhjetor 2020 kontr. nr.6721/11 dt.07.12.2016 ne vazhd. ft. nr.1227 dt.24.12.2020 serial 95361758 raport period. 23.11.2020 -23.12.2020 pvdt.28.12.2020
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) BNT ELECTRONIC`S Tirane 86,400 2020-12-30 2021-01-14 15610161312020 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia per Mbesht e Vet Vendore 2020 sherbim pajisje up 19.9.20 ft of 12.10.20 kont 237/14 dt 12.10.20 ft 28.12.2020 seri 95361779
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 423,150 2021-01-11 2021-01-14 58410130482020 Sherbime te tjera 1013048 I.SH.P. 2020 mirmb paisje mamografive vazhdim kontr 1260/18 dt 30.12.2019 ft 95362455 dt 16.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2020-12-30 2021-01-14 151210870062020 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 92132497 date 14.10.2020, Raport Mujor Nr 5297, date 14.10.2020
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BNT ELECTRONIC`S Tirane 30,000 2020-12-30 2021-01-13 18710131062020 Sherbime te tjera 1013106 I.SH.SH.Qendror Sherbim fotokopje aprovim kerkese 01.12.2020 fat sr 95361345 date 14.12.2020
    Aparati i Ministrise se Mbrojtjes (3535) BNT ELECTRONIC`S Tirane 64,800 2020-12-29 2021-01-13 56710170012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e mbrojtjes, up. 111,11.12.2020, foferte 14.12.2020, pverbal,1 14.12.2020,fat 1166, 15.12.2020,95361347