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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  • 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
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2021-03-11 2021-03-12 8510130202021 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.48 dt.24.02.2021 raport sherbmi shkurt 2021
    Drejtoria e shendetit publik M.Madhe (3323) BNT ELECTRONIC`S M.Madhe 6,000 2021-03-10 2021-03-11 1710130612021 Sherbime te tjera Nj.V.K.Shendetesor M.Madhe lik. fature elektronike nr.57.dt.10.03.2021
    Burgu 325 Tirane (3535) BNT ELECTRONIC`S Tirane 5,040 2021-03-04 2021-03-05 3510140112021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 I.E.V.P Ali Demi pageseft miremb paisje nr 44/2021 dt 23.2.21, u pr 57 dt 12.2.21, pvk 8.2.21, pv 12.2.21,
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 606,127 2021-02-25 2021-02-26 12110130182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Spitali "Omer Nishani" mirembajtje full risk skaner fat nr 820 dt 25.09.2020 nr ser 92130999 kontr 07/1 dt 06.01.2020
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 276,478 2021-02-25 2021-02-26 11910130182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Spitali "Omer Nishani" mirembajtje full risk skaner fat nr 1072 dt 23.11.2020 nr ser 94942702 kontr 07/1 dt 06.01.2020
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 393,451 2021-02-25 2021-02-26 12210130182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Spitali "Omer Nishani" mirembajtje full risk skaner fat nr 634 dt 30.07.2020 nr ser 90519061 kontr 07/1 dt 06.01.2020
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 350,915 2021-02-25 2021-02-26 12010130182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 Spitali "Omer Nishani" mirembajtje full risk skaner fat nr 974 dt 28.10.2020 nr ser 93679854 kontr 07/1 dt 06.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,089,907 2021-02-22 2021-02-24 19610130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- mirembajt e paisj mjek ,kontr ne vazhdim, kontr nr 2137/61 dt 09.9.20, ft 2 ft 13.1.21, situacion dt 31.12.20
    Dega e Kujdesit Paresor Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 6,000 2021-02-19 2021-02-22 2410130082021 Sherbime te tjera 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster mirembajtje kase fature elektronike e fiskalizuar nr 34/2021 dt 17.02.2021
    Drejtoria e shendetit publik Skrapar (0232) BNT ELECTRONIC`S Skrapar 6,000 2021-02-16 2021-02-19 2010130442021 Sherbime te tjera 1013044 Fature elektronike nr.27 dt.09.02.2021 Kodi i operatorit fw050jm290 Shpenzime per sherbime mirembajtje kase 1-vjecar Kasa BN06024974 Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Drejtoria e shendetit publik Kavaje (3513) BNT ELECTRONIC`S Kavaje 6,000 2021-02-18 2021-02-19 2210130302021 Sherbime te tjera NJVKSH SA LIKUIDOJME SHERBIM INTERNETI UP 2 DT 15.02.2021 FAT 31 DT15.02.2021 SERI D6A8523AOB48D19922524F55A45159C
    Prokuroria e rrethit Durres (0707) BNT ELECTRONIC`S Durres 107,400 2021-02-18 2021-02-19 3710280062021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 102806 PROKURORIA E RRETHIT SHPENZIME MIRMBAJTJE E APARATEVE DHE PAISJEVE TEKNIKE FAT NR 20 DT 28.01.2021
    ASHR Tirane (3535) BNT ELECTRONIC`S Tirane 24,000 2021-02-16 2021-02-17 3710130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH kontroll periodikm i kasave ub 10 dt 25.01.2021 ft 1 dt 11.01.2021 vkm 781 dt 15.11.2007
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 37,655 2021-02-15 2021-02-16 4410900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 396,dt 15.12.20, vkpp 546, dt 03.12.2020
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 73,289 2021-02-15 2021-02-16 1310290482021 Sherbime te printimit dhe publikimit 1029048Gj Admin Shk Pare,lik shp printimi publikimi,prokurim 11080/2 dt 24.11.20,njoft fit 27.11.20,kontr 11080/9 dt 1.12.2020,fat 24 dt 02.2.2020,
    Dega e Kujdesit Paresor Elbasan (0808) BNT ELECTRONIC`S Elbasan 6,000 2021-02-12 2021-02-15 3110130062021 Sherbime te tjera 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, kontroll dhe sherbim kase, urdher adm 9.2.2021, fature 12
    Drejtoria e shendetit publik Pogradec (1529) BNT ELECTRONIC`S Pogradec 6,000 2021-02-10 2021-02-11 1610130412021 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013041 Nj.V.K.SH Pogradec,lik kolaudim kasa,urdher titullari nr.8+Fature nr.26 dt.04.02.2021
    Dega e Kujdesit Paresor Shkoder (3333) BNT ELECTRONIC`S Shkoder 6,000 2021-02-10 2021-02-11 2510130132021 Sherbime te tjera NJ V K SHKODER sherbim kase fiskale urdher nr 148 dt 09.02.2021 fat nr 6 dt 15.1.2021 pv dt 15.01.2021
    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