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
    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
    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