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

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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 1,038,253,286.00 1,405 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 Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 416,662 2020-10-21 2020-10-22 65710171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje kont vazhdim nr 104/7 date 27.12.2019 fat sr 92131572 date 30.09.2020
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,828,779 2020-10-16 2020-10-20 37110160202020 Sherbime te printimit dhe publikimit 1016020 DVP 2020 Lik sherb printimi kontr vazhd 27/24 dt 14.02.2020 fat 92132493 nr 914 dt 13.10.2020,akt rakordimi dt 13.10.20
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 10,000 2020-10-16 2020-10-19 22021018162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101816, tirana parking lik ft miremb aparat e paisj nr 92131609/610/611 dt 25.9.20 urdher 201 dt 6.10.20
    Komisioni Qendror i Zgjedhjeve (3535) BNT ELECTRONIC`S Tirane 5,000 2020-10-15 2020-10-16 28010730012020 Kancelari 1073001 KQZ,pagese pjese kembimi fat nr 903 seri 92132482 dt 12.10.2020 pverbal emergjence dt 12.10.2020
    Komisariati i Policise Kavaje (3513) BNT ELECTRONIC`S Kavaje 85,000 2020-10-14 2020-10-15 21710160382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMISARIATI POLICISE LIKUJDIM FATURE NR 866 DT 05.10.2020 NR SERIE 92131595
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 97,914 2020-10-13 2020-10-14 21010290482020 Sherbime te printimit dhe publikimit 1029048-Gjyk Adm e shk Pare lik sherbim printimi, vazhd klontrate nr 8773/13, dt 01.11.2019, ft nr 878, dt 06.10.2020, seri 92132457
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 846,300 2020-10-13 2020-10-14 42310130482020 Sherbime te tjera 1013048 I.SH.P. 2020 mirembajtje e pajisjeve mamografi kont vazhdim 1260/18 date 30.12.2019 fat 92131579 DT 01.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 738,324 2020-10-12 2020-10-13 195610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-miremb apart mjeksore sipas kont nr 2137/61dt9.9.2020 fat nr836 seri 92131565 dt30.9.2020.sit dt 30.9.20.up nr 2137/4 dt 26.6.20.njoft fit nr 2137/20 dt 22.7.20
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 416,662 2020-10-12 2020-10-13 64810171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje pajisje kont 104/7 date 27.12.2019 fat 89667788 date 26.8.2020
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 5,000,000 2020-10-06 2020-10-13 281421010012020 Shpenz. per rritjen e AQT - mjete te tjera 2101001 Bashkia Tirane Aplikacion dhe licenca ne ndihme te institucionit UP 44528 dt.21.11.19 kont 6979/4 24.03.20 Uk 6979/9 dt.26.03.20 fat.86901576 dt.30.03.20 PV dorz 30.03.20
    Qendra Muzeore Durres (0707) BNT ELECTRONIC`S Durres 24,800 2020-10-12 2020-10-13 14910121022020 Sherbime te tjera 1012102 QENDRA MUZEORE SHERBIM PER RIPARIM KASE FISKALE URDH NR 24 DT 08.10.2020 FATURA 92131278 DT 12.10.2020
    Komisioni Qendror i Zgjedhjeve (3535) BNT ELECTRONIC`S Tirane 96,842 2020-10-08 2020-10-09 27210730012020 Kancelari 1073001 KQZ,pagese tonera printeri fat nr 872 dt 05.10.2020 seri 92132451 urdh prok nr 16 dt 05.10.2020 flet hyrje nr 9 dt 07.10.2020
    Agjensia Kombetare e Turizmit (3535) BNT ELECTRONIC`S Tirane 3,000 2020-10-08 2020-10-09 15110260882020 Shpenzime per mirembajtjen e paisjeve te zyrave Agjens.Komb.Turizmit. 2020 sherbim ft 23.9.2020 seri 92130986
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-10-06 2020-10-08 69710130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 92131562 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 299,800 2020-10-06 2020-10-08 69310130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje paisje radiologjike fat seri 91945555 pv dt 11.12.2019 kont nr 2125/6 dt 10.02.2020
    Spitali Fier (0909) BNT ELECTRONIC`S Fier 18,000 2020-10-07 2020-10-08 61810130172020 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017, Bv up 3139 dt 01.10.20,fat 672, seri 90494305
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 43,648 2020-10-06 2020-10-07 33310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-Kthim Tr. op ek, ub 242, dt 24.08.20, vkpp 307,dt 12.08.20, ub nr 245, dt 24.08.2020, vkpp 309, dt 12.08.2020, ub nr 247, dt 24.08.2020, vkpp 311, dt 12.08.2020, ub nr 248, dt 24.08.2020, vkpp 312
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 1,711,654 2020-10-06 2020-10-07 33410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-Kthim Tr. op ek, ub 249,dt 24.08.20, vkpp 313,dt 12.08.20,ub 264,dt 08.09.20, vkpp 341,dt 08.09.20, ub 265,dt 08.09.20, vkpp 342,dt 28.08.20, ub 270,dt 08.09.20, vkpp 349,dt 28.08.20
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2020-09-30 2020-10-01 43310130202020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali likujdim MM scaneri sipas kont nr.04 dt 07.01.2020 fat nr.729 s 91945557 dt.31.08.2020
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 22,807 2020-09-29 2020-09-30 19910290482020 Sherbime te printimit dhe publikimit 1029048-Gjyk Adm e shk Pare lik sherbim printimi, vazhd klontrate nr 8773/13, dt 01.11.2019, ft nr 754, dt 03.09.2020, seri 91945582