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
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,180,529 2021-06-14 2021-06-16 128510130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-Shp miremb pajisje mjeksore sipas .kont ne vazhdim nr173/40 dt 4.2.21.fat n122/2021 dt 8.5.21.sit per periudh 1-30.4.21
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 467,799 2021-06-14 2021-06-15 40710130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat nr 137/2021 dt 28.05.2021 pv dt 21.12.2020 kont nr 2141 dt 09.02.2021
    Presidenca (3535) BNT ELECTRONIC`S Tirane 1,905,762 2021-06-14 2021-06-15 51110010012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1001001 Presidenca - lik bl pajisje kompjuterike, up nr 123, dt 26.03.2021, njof fit nr 123/6, dt 26.04.2021, kon nr 123/9, dt 10.05.2021, ft nr 143/2021, dt 08.06.2021, fh nr 93, dt 08.06.2021, pvmd dt 08.06.2021
    Agjencia e Zhvillimit te Territorit BNT ELECTRONIC`S Tirane 119,760 2021-06-10 2021-06-11 7510870282021 Te tjera materiale dhe sherbime speciale 1087028,AZHT,lik blerje lience , kerkese nr 1800 dt 25.05.2021 pv 1800/1 dt 27.05.2021 urdher rn 1800/2 dt 1.06.2021 pv 1800/3 dt 2.06.2021 ft nr 2.06.2021 nr 138 fh n r 6 dt 2.06.2021
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2021-06-02 2021-06-03 20010130202021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013020 Spitali1013020 Spitali MM scaner Kont nr.17 dt.06.01.2021 fat nr.129 dt 01.05.2021 sit pjesore prill 2021
    Oficina elektromjekesore Tirane (3535) BNT ELECTRONIC`S Tirane 1,662,000 2021-05-28 2021-06-01 5210130572021 Materiale dhe pajisje labratorik e te sherbimit publik 1013057 QKTBM rip mirmb paisje mjeksore up 26/16b dt 09.03.2021 autorizom min 1188/1 dt 16.03.2021 kontr 26/31 dt 19.04.2021 ft 132 dt 26.05.2021 pvmd 18.05.2021
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 720,563 2021-05-28 2021-05-31 21210900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci per ankimim, urdher nr 156 dt 12.05.2021, vendim kpp nr 191/2021 dt 30.04.2021
    Autoriteti Rrugor Shqiptar (3535) BNT ELECTRONIC`S Tirane 864,000 2021-05-25 2021-05-28 65610060542021 Shpenzime per mirembajtjen e paisjeve te zyrave 1006054 ARRSH Riparim Pajisjesh elektronike Shkresa Nr 3883/5 Dt 14.05.2021, Urdher Prokurimi 93 dt 28.04.2021, Fat 118/2021 dt 12.05.2021 PV fondi limit dt 28.04.2021 njoftim fituesi date 30.04.2021
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 168,663 2021-05-25 2021-05-27 8310290482021 Sherbime te printimit dhe publikimit 1029048Gj Admin Shk Pare, sherb print pub, up nr 1216/9, dt 10.02.2021, njof fit nr 1216/8, dt 23.03.2021, kon nr 1216/19, dt 07.04.2021, ft nr 125/2021, dt 19.05.2021. Prill 2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) BNT ELECTRONIC`S Tirane 80,000 2021-05-24 2021-05-25 8810060792021 Materiale per funksionimin e pajisjeve speciale 1006079 DRQT, lik ft rip printeri, up nr 5 dt 25.03.2021, pv dt 25.03.2021, 119/2021 dt 12.05.2021, pv dt 01.04.2021
    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,