Treasury Transactions 2019-2024

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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 937,712,140.00 1,279 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 Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-04-08 2020-04-09 23110130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 86860005 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-04-07 2020-04-08 21510130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 86901577 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Prokuroria e rrethit Elbasan (0808) BNT ELECTRONIC`S Elbasan 30,000 2020-03-19 2020-03-31 6910280072020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria Elbasan Mirm.aparate teknike Up.nr.5 dt.2.3.2020 pv.mod.3 dt.5.3.2020 fat.251 dt.5.3.2020 seri 86860029
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 725,694 2020-03-11 2020-03-12 13810130182020. Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster mirembajtje full risk paisje skaner toshiba tsx-021b/4 fat nr 1356 dt 13.12.2019 nr ser 83420906 kontr nr1/2019 dt 01.08.2019
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 883,452 2020-03-11 2020-03-12 13910130182020. Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Gjirokaster mirembajtje full risk paisje skaner toshiba tsx-021b/4 fat nr 1122 dt 24.10.2019 nr ser 83910572 kontr nr1/2019 dt 01.08.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 127,025 2020-03-10 2020-03-11 5510290482020 Sherbime te printimit dhe publikimit 1029048-Gjyk Adm e shk Pare-2020-602-sherbim printimi, Kon 8773/13, dt 01.11.2019, vazhdim ft nr 234, dt 02.03.2020, seri 86860012
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 24,000 2020-03-09 2020-03-10 5021018162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101816, tirana parking lik ft miremb apar paisj nr 86903558 dt 4.3.20 urdh 511 dt 4.3.20
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 822,356 2020-03-06 2020-03-09 149101607920120 Sherbime te printimit dhe publikimit Drejt.Pergj.Policise sherbim printimi dhe fotokopje kont vazhdim nr 5/2 dt 08.03.2019 fat nr 86779791 dt 31.01.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-02-25 2020-02-26 12410130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/101 dt 31.05.2019 fat seri 83422815 kont nr 314/1 dt 04.02.2019 vendim nr 11 dt 28.01.2019
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 14,760 2020-02-25 2020-02-26 12210130162020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Rrethit mbushje e memories se kartes se kasave fiskale miratim MSH nr 35/5 dt 29.01.2020 fat seri 86860538 pv dt 17.02.2020 urdh drejt dt 25.02.2020
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 373,056 2020-02-20 2020-02-21 4810290112020 Sherbime te tjera 1029011 Gjykata. Rrethit.Gjyqesor 2020-602-sherb printimi, siaps kon ne vazhdim nr 2948/15, dt 31.07.2019, ft nr 140, dt 10.02.2020,seri 86779068, pv marrjes ne dor 10.02.2020
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 61,875 2020-02-20 2020-02-21 6210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ubnr 9, dt 09.01.2020, v kpp 793, dt 19.12.2019
    Spitali Shkoder (3333) BNT ELECTRONIC`S Shkoder 15,868 2020-02-20 2020-02-21 5010130232020 Sherbime te tjera 1013023 mbushje memorie kasa fiskale bn06012779, ub nr 527 dt 20.02.2020, ft nr 1107 ser 86779407 dt 18.02.2020
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 187,649 2020-02-14 2020-02-18 2510130482020 Sherbime te tjera 1013048 I.SH.P. 2020 lik MIRMB PAISJE V
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 846,300 2020-02-14 2020-02-18 2610130482020 Sherbime te tjera 1013048 I.SH.P. 2020 lik MIRMB PAISJE marv kuader 1260/9 dt 11.10.2019 kontr 1260/18 dt 30.12.2019 ft 86779793 dt 31.01.2020
    Prokuroria e rrethit Vlore (3737) BNT ELECTRONIC`S Vlore 35,400 2020-02-17 2020-02-18 3910280302020 Shpenzime per mirembajtjen e paisjeve te zyrave 1028030 PROKURORIA E RRETHIT MIREMBAJTJE FOTOKOPJE FAT NR 120 SERI 86779798 DT 03.02.2020, U.PROK NR 16 DT 27.01.2020 FTES OFERTE
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2020-02-14 2020-02-18 6210140012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise Mirmbajtje e sistemit Dixhitalizimit te Arkives se MD, Janar 2020, Kontrate nr 6721/11 dt 7.12.2016 vazhdim, ft nr.86 dt 23.01.2020 serial nr 86779764, raport periodik dt 23.12.2019-23.01.2020, pv dor. dt 30.01.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 549,139 2020-02-11 2020-02-12 81101607920120 Sherbime te printimit dhe publikimit Drejt.Pergj.Policise sherbim printimi dhe fotokopje kont vazhdim nr 5/2 dt 08.03.2019 fat nr 85581215 dt 27.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 912,842 2020-02-10 2020-02-12 5910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr85/89 dt 19.3.2019.fat nr 1421 seri85581221 dt 31.12.2019,sit dt 31.12.2019
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 422,450 2020-02-07 2020-02-11 6210171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje paisje,up 258 dt 21.3.19, m.kuader 1695/5 dt 15.5.19, kont. 104/7 dt 27.12.19, ft 86779773 dt 27.1.20