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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BNT ELECTRONIC`S Tirane 21,816 2020-12-15 2020-12-21 78410051172020 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 AZHBR Blerje Printerash, Kont nr 3464 dt 09.11.2020, PV i marr ne dor nr 3422/2 dt 27.11.2020, FTSH nrs 94942719 dt 25.11.2020, FH nr 25 dt 25.11.2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-12-16 2020-12-18 61210130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali mm Scaneri Ditar detyrim prapa. nr.28842 kont nr.04 dt.07.01.2020 fat n.84 s867779762 dt 23.01.2020 sit muaji Janar 2020
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,382,463 2020-12-15 2020-12-18 45210160202020 Sherbime te printimit dhe publikimit 1016020 DVP 2020 Lik sherb printimi kontr vazhd 27/24 dt 14.02.2020 fat 95361340 nr 1160 dt 11.12.2020,akt rakordimi dt 11.12.20
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-12-16 2020-12-18 61010130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali mm Scaneri Ditar detyrimi nr.28860 kont nr.04 dt.07.01.2020 fat n.612/1 s90518789 dt 27.07.2020 sit muaji korrik 2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 639,800 2020-12-16 2020-12-17 61510130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali mm Scaneri Ditar detyrim prapambetur nr.28847 kont nr.04 dt.07.01.2020 fat n.447 s89259725 dt 27.05.2020 sit muaji Mars Maj 2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-12-16 2020-12-17 61310130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali mm Scaneri Ditar detyrim prapambetur nr.28844 kont nr.04 dt.07.01.2020 fat n.205 s86860783 dt 25.02.2020 sit muaji shkurt 2020
    Drejtoria e shendetit publik Kolonje (1514) BNT ELECTRONIC`S Kolonje 6,000 2020-12-16 2020-12-17 20110130312020 Sherbime te tjera 1013031 NJVKSH Kolonje shpenz per sherbime te tjera,up nr 29 dt 11.12.2020,lik i fat nr 666 dt 14.12.2020
    Prokuroria e rrethit Elbasan (0808) BNT ELECTRONIC`S Elbasan 49,200 2020-12-16 2020-12-17 36310280072020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria Elbasan Mirmb.aparate teknike U.p.nr.27 dt.3.12.2020 pv.10.12.2020 fat.nr.1150 dt.10.12.2020 seri 95361330
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-12-16 2020-12-17 61410130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali mm Scaneri Ditar detyrimi nr.28845 kont nr.04 dt.07.01.2020 fat n.482 s89668310 dt 08.06.2020 sit muaji Maj 2020
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-12-16 2020-12-17 61110130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali mm Scaneri Ditar detyrim prapa. nr.28841 kont nr.04 dt.07.01.2020 fat n.345 s86903173 dt 28.04.2020 sit muaji Prill 2020
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 3,982,576 2020-12-11 2020-12-16 368521010012020 Shpenz. per rritjen e AQT - mjete te tjera 2101001 Bashkia Tirane Blerje aplikacione dhe licenca kont ne vazhd 6979/4 dt 24.03.20 fat 86901576 dt 30.03.20 pv 30.03.20
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 20,750,713 2020-12-10 2020-12-16 368421010012020 Shpenz. per rritjen e AQT - mjete te tjera 2101001 Bashkia Tirane Permiresimi i infrastruktures IT UP 29549 dt.26.07.2019 PV 06.09.2019 UK 29549/12 dt.05.11.2019 rap permb 42018/1 dt.07.11.19 kont 29549/7 05.11.19 PV dorzim 14.11.19 fat83421783 ft.14.11.2019 shk.20460 dt.23.06.2020
    Prokuroria e rrethit Shkoder (3333) BNT ELECTRONIC`S Shkoder 125,250 2020-12-15 2020-12-16 21710280272020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028027 Prokuroria e Rrethit Shkoder,shpenzime riparim fotokopje, up nr 14/1 dt 25.11.2020,ftese oferte d 25.11.2020, fitues app dt 01.12.2020,ft 94942741 dt 02.12.2020, situacion+pcv dt 02.12.2020
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 846,300 2020-12-14 2020-12-15 53410130482020 Sherbime te tjera 1013048 I.SH.P. 2020 mirembajtje e pajisjeve mamografi kont vazhdim 1260/18 date 30.12.2019 fat 94942740 dt 01.12.2020
    Drejtoria e shendetit publik Kruje (0716) BNT ELECTRONIC`S Kruje 6,000 2020-12-14 2020-12-15 12610130322020 Shpenzime per te tjera materiale dhe sherbime operative 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje Shpenz per mirmbajtje kasa fiskale lik i fat nr 6900 nr ser 95360698
    Laboratori i barnave (3535) BNT ELECTRONIC`S Tirane 960,600 2020-12-11 2020-12-15 1551130562020 Shpenz. per rritjen e AQT - fotokopje 1013056 AKBPM bl printera autorizim 5723 dt 28.10.2020 up 1813 dt 08.04.2020 mk 4125 dt 02.09.2020 kontr 5017/12 dt.94942715 dt 24.11.2020 fh 34 dt 24.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 984,432 2020-12-11 2020-12-14 248010130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb pajisje mjeksore sipas kont ne vazhdim nr2137/61 dt9.9.2020..fat nr 1109seri94942739dt1.12.2020,sit dt 30.11.2020
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 416,662 2020-12-10 2020-12-11 77710171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje pajisje scaner kont vazhdim nr 104/7 date 27.12.2019 fat sr 94942724 date 27.11.2020
    Drejtoria e shendetit publik Permet (1128) BNT ELECTRONIC`S Permet 6,000 2020-12-10 2020-12-11 14710130402020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJESIA VENDORE KUJDESIT SHENDETESOR PERMET KOLAUDIM KASE FISKALE FAT NR 6055 NR SER 95360705 DT 10.12.2020
    Admin Qendrore e ISHP (3535) BNT ELECTRONIC`S Tirane 23,760 2020-12-07 2020-12-10 51910102272020 Shpenz. per rritjen e AQT - paisje kompjuteri 1010227 ISHP shpenzime blerje paisje elektronike fat nr 1084 dt 24.11.2020 serial 9492714 fhyrje nr 6 dt 24.11.2020 akt marrveshj nr 2210/1 dt 24.11.2020 njoft fitues dt 08.10.2020 aktmarrje ne dorezi nr 2210/10 dt 24.11.2020