Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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. Kucove (0217) BNT ELECTRONIC`S Kuçove 12,200 2021-08-10 2021-08-11 16710130742021 Sherbime te tjera 1013074 kolaudim kase fiskale fat.2187/2021 dt.06.08.2021
    Sp. Kucove (0217) BNT ELECTRONIC`S Kuçove 12,200 2021-08-10 2021-08-11 16610130742021 Sherbime te tjera 1013074 kolaudim kase fiskale fat.2174/2021 dt.05.08.2021
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2021-08-06 2021-08-11 73310140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirembajtje Sist. Qendr. i marredh. jurid. me jasht dhe brend vend. Prill 2021 Kontrat. nr.53 dt.06.01.21 ft.nr.151/2021 dt.15.06.21 pv marrje dorezi dt.22.06.21 raport periodik dt.15.06.21
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 264,000 2021-08-06 2021-08-11 73510140012021 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirembajtje Sist. Qendr. i marredh. jurid. me jasht dhe brend vend. Qershor 2021 Kontrat. nr.53 dt.06.01.21 ft.nr.245/2021 dt.06.07.21 pv marrje dorezi dt.21.07.21 raport periodik dt.06.07.21
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 430,552 2021-08-05 2021-08-06 49110171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT mirembajtje pajisje scaner kont vazhdim nr 57/10 date 01.07.2021 fat nr 1898/2021 date 02.08.2021
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,292,564 2021-08-03 2021-08-05 27310160202021 Sherbime te printimit dhe publikimit 1016020 DVP 2021, pagese sherbim printimi, kontrate ne vazhdim nr 27/24 dt 14.02.2020,pranim sherbimi dt 08.07.21,fat 470/2021 dt 07.07.21
    ASHR Tirane (3535) BNT ELECTRONIC`S Tirane 49,600 2021-08-04 2021-08-05 21310130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH azhornim i kasave fiskale u.b nr 60 dt 03.08.2021 ft nr 1067,1270,1303 dt 23.07.2021
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 467,799 2021-07-30 2021-08-02 49010130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit Mirembajtje paisje radiologjike kont nr 2141 dt 09.02.2021 PV dt 21.12.2020 Fat 1194/2021 dt 22.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,180,530 2021-07-27 2021-08-02 167410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb pajisjet mjeksore sipas kont ne vazhdim nr 173/40 dt 4.2.2021.fat nr 176/2021 dt5.7.2021.situac DT 30.6.2021
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 59,298,000 2021-07-19 2021-08-02 61710140012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise Ngritja e Sis. Qendrez. marr. jurid. me jasht vend dhe brend vend per dhenat krim. kontr. AKSHI nr.53 dt.06.01.2021 ft. nr.94/2021 dt.06.04.2021 pv marrje ne dorezim nr.2124/2 dt.06.04.2021
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 6,000 2021-07-30 2021-08-02 48010130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat pagese kolaudim kase ft nr 1655/2021 dt 28.07.2021
    Gjykata Administrative e Shkalles se Pare Korce (1515) BNT ELECTRONIC`S Korçe 60,000 2021-07-28 2021-07-29 8310290462021 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) MIREMABJTJE PAJISJE ZYRE,U.P NR.5 DT 07.07.2021,P.V F.LIM. DT 06.07.2021,P.V DT 19.07.2021,FATURA NR.1096/2021 DT 19.07.2021,U.B 41278
    Gjykata e rrethit Korce (1515) BNT ELECTRONIC`S Korçe 672,000 2021-07-27 2021-07-28 12110290232021 Shpenz. per rritjen e AQT - fotokopje GJYKATA E RRETHIT KO (1029023) PAJISJE KOMPJ (LAPTOP),FOTOKOPJE,U.P.5 DT 23.06.21,FT.OF,P.V F.LIM DT 21.06.21,PVVO DT 25.06.21,P.V DT 28.06.21,29.06.21,30.06.21,P.V M.DOREZ DT 05.07.21,FAT. NR.177/2021 DT 05.07.21,F.H.1 DT 05.07.21,UB41264
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 136,536 2021-07-21 2021-07-23 11910290482021 Sherbime te printimit dhe publikimit 1029048Gj Admin Shk Pare,lik sherb print dhe publ, up nr 1216/9, dt 10.02.2021, njof fit nr 1216/18, dt 23.03.2021, kon nr 1216/19, dt 07.04.2021, ft nr 474/2021, dt 08.07.2021, Qershor 2021
    Sanatoriumi Tirane (3535) BNT ELECTRONIC`S Tirane 1,800 2021-07-14 2021-07-15 45310130512021 Sherbime te tjera 1013051 S.U.S.M ''Sheqet Ndroqi' mirmb kasa fikale ub 203 dt 13.07.2021 ft 617/2021dt 12.07.2021
    Dega e Thesarit Kukes (1818) BNT ELECTRONIC`S Kukes 10,000 2021-07-12 2021-07-13 4710100182021 Shpenzime per mirembajtjen e paisjeve te zyrave Thesari 1010018 shp per miremb e paisjeve te zyres fat nr 400/2021 dt 08.07.2021 PV Emergj dt 08.07.2021
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 467,799 2021-07-06 2021-07-07 44410130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit Mirembajtje paisje radiologjike kont nr 2141 dt 09.02.2021 PV dt 21.12.2020 Fat 160/2021 dt 24.06.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) BNT ELECTRONIC`S Tirane 149,800 2021-07-06 2021-07-07 14510102762021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010276 Agje Shqip.Zhvill Invvest, lik TVSH ,urdh proknr 18 dt 16.6.2021,njof fit 17.6.2021.fat 165/2021 dt 29.6.2021,fl hyrnr 19 dt 29.6.2021urdh pagese 380 dt 1.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,219,881 2021-06-30 2021-07-01 141210130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb pajisjeve mjeksore sipas kont ne vazhdim nr 173/40dt 4.2.21.fat nr 139/2021 dt 2.6.2021.sit dt 31.5.21
    Njesia e Menaxhimit te Projektit (NJMP) (3535) BNT ELECTRONIC`S Tirane 5,000 2021-06-21 2021-06-23 1310069352021 Shpenz. per rritjen e te tjera AQT 1006935 Njes Men Proj Rim Ener, lik tvsh per ft nr 155/2021 dt 16.06.2021, urdher tit dt 16.06.2021