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 1,030,947,084.00 1,377 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2021-05-19 2021-05-24 43910870062021 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 74/2021 date 17.03.2021 Raport Mujor Nr 1658. date 17.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2021-05-19 2021-05-24 44010870062021 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 103/2021 date 13.04.2021 Raport Mujor Nr 2225. date 13.04.2021
    Prokuroria e rrethit Korce (1515) BNT ELECTRONIC`S Korçe 70,000 2021-05-20 2021-05-21 5810280132021 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA E RRETHIT KORCE (1028013) MIREMBAJTJE PAJISJE ZYRE, U.P NR.4 DT 21.04.2021, P.V DT 21.04.2021, FAT.NR.111/2021 DT 27.04.2021, UB40865
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 430,551 2021-05-18 2021-05-20 25210171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje scaner, vazhdim kont.104/10 dt 5.1.21, ft 113/2021 dt 29.4.21, akt rakordim 26.4.21
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2021-05-14 2021-05-17 18210130202021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013020 Spitali MM Scanner Kont nr.17 dt.06.01.2021 fat nr.114 dt.29.04.2021 raport sherbmi Mars 2021
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 944,424 2021-05-12 2021-05-14 101610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb pajisje mjeksore sipas kont ne vazhdim nr173/40dt4.2.21..fat nr96/2021 dt7.4.21.sit dt28.2.21
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 1,403,398 2021-05-11 2021-05-12 31510130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat nr 106/2021 dt 21.04.2021 pv dt 21.12.2020 kont nr 2141 dt 09.02.2021
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 83,402 2021-05-05 2021-05-07 6310290482021 Sherbime te printimit dhe publikimit 1029048Gj Admin Shk Pare,lik sherb printimi, up nr 11080/2, dt 24.11.2020, njof fit nr 11080/8, dt 27.11.2020, kontrate nr 11080/9, dt 01.12.2020, ft nr 104/2021, dt 15.04.2021, Mars 2021
    Prokuroria e rrethit Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 51,600 2021-05-06 2021-05-07 7910280102021 Shpenzime per mirembajtjen e paisjeve te zyrave 1028010 Prokurori e rrethit Gj mirembajtje fotokopje tip taskalfa fat nr 93/2021 dt 06.04.2021 up nr 5 dt 02.04.2021,pv
    Ndermarja e punetoreve nr. 2 (3535) BNT ELECTRONIC`S Tirane 180,000 2021-05-04 2021-05-07 6821011552021 Shpenzime per mirembajtjen e paisjeve te zyrave 2101155, DPRNricimit lik ft miremb paisj zyre nr 99/2021 dt 12.4.21, u pr 913/2 dt 30.3.21, ftesa 913/3 dt 30.3.21, urdh 913/6 dt 7.4.21,
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,219,881 2021-05-05 2021-05-07 94510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb pajisjeve mjeksore sipas kont nr 173/40dt7.4.21.up nr3558 dt25.11.20.njoft fit nr 173/12dt 7.4.21..fat nr97/2021 dt7.4.21.situac dt31.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 140,633 2021-05-05 2021-05-07 94410130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb pajisj mjeks sipas kont ne vazhdim nr 2137/61 dt 9.9.2020.fat nr 95/2021 dt 7.4.21.situac dt4.2.21
    Agjensia per Diasporen dhe Migracionin(3535) BNT ELECTRONIC`S Tirane 14,913,600 2021-04-29 2021-04-30 5210870302021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1087030 AKD, lik shpenzime te inst sis komjuterave ,kontr lidhur nga AKSHI nr 18/1 dt 11.03.2021 ft nr 107/2021 dt 21.04.2021 kod 388 ft aktmarreveshje 86 dt 28.04.2021 u lik 86/2 dt 29.04.2021
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 5,160,000 2021-04-22 2021-04-28 32110140012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise Blerje server kontrate nr.53 dt.06.01.2021 ft. nr.51/2021 dt.01.03.2021 fh nr.11 dt.01.03.2021 pv marr ne dorezim 1094/4 dt.01.03.2021
    Prokuroria e rrethit Sarande (3731) BNT ELECTRONIC`S Sarande 54,000 2021-04-22 2021-04-23 3910280252021 Sherbime te tjera LIK FAT NR 92 DAT 06.04.2021,U-PROK NR 2 DAT 15.03.2021
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 16,616,340 2021-04-19 2021-04-22 115521010012021 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Kontr vazhdim 3467/4, dt 12.02.2021, UK 3467/8, dt 12.02.21, proc dor 12.03.2021, Flete Hyrje 28, dt 12.03.2021, Fat nr 62, dt 12.03.2021
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 30,000 2021-04-19 2021-04-20 7321018162021 Shpenzime per mirembajtjen e paisjeve te zyrave 2101816, Tirana Parking lik shpenzim mirembajtje, Kerk. 474 dt 16.03.2021 fat 73/2021 dt 17.03.2021, pv.474/1 dt 17.03.2021 urdher lik. 474/2 dt 16.04.2021
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 8,000 2021-04-19 2021-04-20 7221018162021 Shpenzime per mirembajtjen e paisjeve te zyrave 2101816, Tirana Parking lik shpenzim mirembajtje, Kerk. 451 dt 12.03.2021 fat 55/2021 dt 03.03.2021, pv. 451/1 dt 12.03.2021 urdher lik. 451/2 dt 16.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,078,441 2021-04-14 2021-04-19 28210870062021 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 30/2021 date 15.02.2021 Raport Mujor Nr 994. date 15.02.2021
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 430,551 2021-04-15 2021-04-19 17210171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje scaner, vazhdim kont.104/10 dt 5.1.21, ft 84/2021 dt 29.3.21, aktrakordim 29.3.21