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 1,142,707,215.00 1,511 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 Rajonale Tatimore Tirane (3535) BNT ELECTRONIC`S Tirane 535,900 2024-12-23 2024-12-26 20810100402024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010040-Drejtoria Raj. Tat. Tirane 2024 sherbim miremb  paisje zyra up 7 dt 1.6.2024 ft of njf 4.6.2024 kontr  vazhdim11449/7 dt 14.6.2024 ft 1658/2024 dt 13.12.2024 pv 13.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,951 2024-12-20 2024-12-24 262210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 930/2024 dt 01/07/2024,situac dt 01.07.2024 (01.06.2024-30.06.2024),rel tek dt 12.12.24(01.06.2024-30.06.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,041,950 2024-12-20 2024-12-24 262610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 1566/2024 dt 02/12/2024,situac dt  02.12.2024 (01.11.2024-30.11.2024),rel tek dt 12.12.24(01.11.2024-30.11.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-12-20 2024-12-24 262310130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 1094/2024 dt 02/08/2024,situac dt 31.07.2024 (01.07.2024-31.07.2024),rel tek dt 12.12.24(01.07.2024-31.07.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-12-20 2024-12-24 262510130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 1484/2024 dt 08/11/2024,situac dt  08.11.2024(01.10.2024-31.10.2024),rel tek dt 12.12.24(01.10.2024-31.10.2024)
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,076,682 2024-12-20 2024-12-24 262410130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 102/47 dt 05/04/2024, ft nr 924/2024 dt 02/09/2024,situac dt 02.09..2024 (01.08.2024-31.08.2024),rel tek dt 12.12.24(01.08.2024-31.08.2024)
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) BNT ELECTRONIC`S Fier 119,880 2024-12-19 2024-12-20 9710103202024 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Verifikimit, Koordinimit RJ 1010320 posta Tetor-Nentor 2024 shpz per mirembajtje pajisje zyre up.27.09.2024 fat procesverbal
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2024-12-10 2024-12-19 584321010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 7.10.24-6.11.24Sist elektr per te ruajt menaxh dhe ndjek ne forme elektr infor bazuar ne dok zyrtare Kont vzhd3324/5dt07.03.23sknush 3406/2023PV dorez dt11.11.24Fat 1259/2024 dt 07.11.24
    Agjencia Kombetare e Diaspores (3535) BNT ELECTRONIC`S Tirane 1,166,400 2024-12-17 2024-12-19 12710150032024 Shpenzime per mirembajtjen e objekteve specifike Agj.Komb.Diaspores  Shpenzime per mirmb databaze Kontrate 18/1 dt 11.3.2021 Permb fat Mars-Dhjetor 2022 Permb raport mirembajtje Mars-Dhjetor 2024 Pv dorz 220/2 dt 11.12.2024 Urdher lik 250 dt 12.12.2024
    Agjencia Kombetare e Diaspores (3535) BNT ELECTRONIC`S Tirane 907,200 2024-12-17 2024-12-19 12610150032024 Shpenzime per mirembajtjen e objekteve specifike Agj.Komb.Diaspores  Shpenzime per mirmb databaze Kontrate 18/1 dt 11.3.2021 Permb fat dt 26.6.2023 Permb raport mirembajtje Mars-Dhjetor 26.6.2023 Pv dorz 220/2 dt 11.12.2024 Urdher lik 249 dt 12.12.2024
    INUK (3535) BNT ELECTRONIC`S Tirane 138,000 2024-12-16 2024-12-17 53110161302024 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1016130 IKMT, lik pajisje blerje printera, Aut. lidhje kontrate dt 14.10.2024, Kontrate nr 479/12 dt 01.11.2024, ft 1494/2024 dt 11.11.2024, fh nr 07 dt 11.11.2024, pv md dt 11.11.2024
    Agjencia Kombetare e Diaspores (3535) BNT ELECTRONIC`S Tirane 1,036,800 2024-12-12 2024-12-17 12510150032024 Shpenzime per mirembajtjen e objekteve specifike Agj.Komb.Diaspores  Shpenzime per mirmb databaze Kontrate 18/1 dt 11.3.2021 Permb fat Mars-Dhjetor 2022 Permb raport permbajtje Mars-Dhjetor 2024 Urdher lik 245 dt 10.12.2024
    INUK (3535) BNT ELECTRONIC`S Tirane 52,200 2024-12-16 2024-12-17 52910161302024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016130 IKMT, lik pajisje blerje projektor, Aut. lidhje kontrate dt 14.10.2024, Kontrate nr 479/11 dt 01.11.2024, ft 1495/2024 dt 11.11.2024, fh nr 05 dt 11.11.2024, pv md dt 11.11.2024
    Drejtoria e shendetit publik Skrapar (0232) BNT ELECTRONIC`S Skrapar 6,000 2024-12-13 2024-12-16 10710130442024 Sherbime te tjera 1013044 Shpenzim per sherbime teknike mirmbajtje 1 vjecar Fatura nr 9208/2024 dt 03.12.2024 Njesia e kujdesit shendetsor Skrapar
    Drejtoria e shendetit publik Devoll (1505) BNT ELECTRONIC`S Devoll 6,000 2024-12-12 2024-12-13 11010130272024 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER KONTROLL PERIODIK KARTA SIM BN06024954 FAT NR 556 DT 10.12.2024 URDHER NR 57 DT 10.12.2024 NR PROT 387 DT 10.12.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BNT ELECTRONIC`S Tirane 660,000 2024-12-10 2024-12-12 38610171422024 Shpenzime per te tjera materiale dhe sherbime operative 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Shpenzime mirmbajtje sistemi Kontr ne vazhd 84 dt 28.12.2023 Ft 1412 dt 29.10.2024 Pv dt 4.11.2024
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-12-11 2024-12-12 77610130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje full risk skaner fat nr 1534/2024 dt 18.11.2024 kontr 83/1 dt 15.01.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,018,713 2024-12-06 2024-12-12 583121010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherb printimi per periudhen 01.10.24-31.10.24Kont vzhd 3269/2 dt 21.02.24 skn ush 1733/2024 PV dt 06.11.2024Fat 1472/2024dt06.11.24
    Drejtoria e shendetit publik Kucove (0217) BNT ELECTRONIC`S Kuçove 6,000 2024-12-10 2024-12-11 11610130332024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013033 koaudim kase fiskale  fat 1387 dt.05.12.2024 njvkshendetor kucove
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BNT ELECTRONIC`S Tirane 468,000 2024-12-05 2024-12-11 15310103212024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010321 Dr mb Detyr tat prapamb  2024 shp per miremb  paisje up 7 dt 24.10.2024 ft of njf 30.10.2024 ft 1453/2024 dt 4.11.2024 pv md dt 4.11.2024