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 1,030,947,084.00 1,377 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
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 37,996 2019-09-30 2019-10-01 214210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje pajisje, sipas kon nr 1936/14, dt6.8.2019, fat nr 891, seri 80318234, dt 02.09.2019, relac teknik dt 6.8-2.9.2019
    Fakulteti i Shkencave Mjekesore Teknike (3535) BNT ELECTRONIC`S Tirane 2,019,000 2019-09-27 2019-09-30 16310112022019 Materiale per funksionimin e pajisjeve te zyres Fak Shk.Mjek.Teknike Blerje boje printeri kont nr 686/3 dt 27.08.2019 fat nr 81921908 fh nr 6 dt 17.09.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) BNT ELECTRONIC`S Tirane 3,988,256 2019-09-26 2019-09-27 28310870172019 Shpenz. per rritjen e AQT - paisje kompjuteri 1087017 ADISA 2019 lik blerje paisje elktronike memo nr 433/6 dt 5.04.2019 kerkese nr 433/6 dt 5.4.2019 kontr nr 433/16 dt 27.08.2019 fat nr 912 dt 4.09.2019 , seri ft 80280655 fh nr 24 dt 4.09.2019
    Sp. Kucove (0217) BNT ELECTRONIC`S Kuçove 25,152 2019-09-26 2019-09-27 29410130742019 Sherbime te tjera 1013074 sherbim per kolaudim kasa fiskale fat nr 8224/81907641 dt 25.09.2019
    Aparati i Keshillit te Ministrave (3535) BNT ELECTRONIC`S Tirane 97,920 2019-09-19 2019-09-26 32910030012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 KM blerje skaner Fat.nr.901 seri 80318244 dat.3.9.2019 FH nr.8 dat.3.9.19 Kont. nr.4791 dat.7.8.2019 shk.zbatim Kontrata nr.4256 dat.19.8.2019 Akt.Marrje ne dorzim dat.3.9.2019
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 317,520 2019-09-25 2019-09-26 17510111992019 Materiale per funksionimin e pajisjeve te zyres Rektorati Mjekesise blerje boje printeri kont nr 1420/51 dt 18.08.2019 fat nr 80280692 fh nr 2 dt 13.09.2019
    Sp. Kruje (0716) BNT ELECTRONIC`S Kruje 2,700 2019-09-25 2019-09-26 38910130732019 Te tjera materiale dhe sherbime speciale 1013073 Drejtoria e Sherbimit Spitalor Kruje ushqyes kase fiskale lik i fat me nr 7916 nr ser 81921976 dt 19.09.2019
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 774,600 2019-09-25 2019-09-26 17410111992019 Materiale per funksionimin e pajisjeve te zyres Rektorati Mjekesise blerje boje printeri kont nr 1420/51 dt 18.08.2019 fat nr 80280691 fh nr 1 dt 13.09.2019
    Aparati i Keshillit te Ministrave (3535) BNT ELECTRONIC`S Tirane 864,750 2019-09-19 2019-09-26 32810030012019 Shpenz. per rritjen e AQT - paisje kompjuteri 231 KM blerje Kompjutera Fat.nr.900 seri 80318243 dat.3.9.2019 FH nr.7 dat.3.9.19 Kont. nr.4751 dat.6.8.2019 shk.zbatim Kontrata nr.4256 dat.19.8.2019 Akt.Marrje ne dorzim dat.3.9.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2019-09-24 2019-09-25 49110130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali kukes Mirembj skaneri K 71 dt 31.05.2019 sipas marreveshjes kuader nr 1695/5 dt 15.05.2019 fat nr 926 s 80280669 dt 09.09.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2019-09-24 2019-09-25 48910130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali kukes Mirembj skaneri K 71 dt 31.05.2019 sipas marreveshjes kuader nr 1695/5 dt 15.05.2019 fat nr 773 s 79935717 dt 26.08.2019
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,900 2019-09-24 2019-09-25 49010130202019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali kukes Mirembj skaneri K 71 dt 31.05.2019 sipas marreveshjes kuader nr 1695/5 dt 15.05.2019 fat nr 883 s 80318226. dt 30.08.2019
    Aparati Qendror INSTAT (3535) BNT ELECTRONIC`S Tirane 1,472,094 2019-09-24 2019-09-25 106610500012019 Shpenz. per rritjen e AQT - paisje kompjuteri INSTAT,lik lik printera,urdh proknr 993/1 dt 22.05.2019,mirat proced 18.7.2019,kontrate 1644 dt 14.08.2019,fat 902 dt 03.09.2019 seri 80318245,fl hyrje nr 36 dt 03.09.2019
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BNT ELECTRONIC`S Shkoder 779,322 2019-09-23 2019-09-24 7410051162019 Shpenz. per rritjen e AQT - paisje kompjuteri 1005116 QTTB Shkoder, paisje kompj up nr 24 dt 15.03.2019 , kon nr 4815 dt 08.08.2019, 75 dt 26.08.2019, ft nr 890 dt 02.09.2019 ser 80318233, fh nr 10 + pcv nr 59 dt 02.09.2019, shk akshi 4993 dt 20.08.2019
    Qendra Kombetare Kulturore e Femijeve (3535) BNT ELECTRONIC`S Tirane 12,576 2019-09-20 2019-09-23 12210120092019 Sherbime te tjera 1012009,Qendra Kulturore e Femijeve ,sherbim per riparim dhe kolaudim,fat nr 7917 seri 81921977 dt 19.09.2019 pverbal dt 19.09.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) BNT ELECTRONIC`S Durres 25,152 2019-09-20 2019-09-23 21310120032019 Sherbime te tjera 1012003 DREJT RAJ KULT KOMBETARE 0707 KONTROLL PERIODIK DHE MIREMBAJTJE KASA FISKALE URDH NR 43 DT 17.09.2019 FATURA 8192881,8192882,8192883 DT 17.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 2,163,774 2019-09-19 2019-09-20 204310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- shp miremb pajisje mjeksore sipas kont ne vazhdim nr 85/89 dt 19.3.2019 .fat nr898 seri 80318241 dt 2.9.2019.situac dt 2.9.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BNT ELECTRONIC`S Tirane 1,408,142 2019-09-19 2019-09-20 71610150012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001 Min Evrop Pune Jasht,lik kompiutera,urdh prok nr 1363 dt 15.03.2019,kontrate 4793 dt 7.08.2019,fat 910 dt 4.09.2019 seri 80280653,fl hyrje nr 12 dt 04.09.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 482,902 2019-09-18 2019-09-19 72610160792019 Sherbime te printimit dhe publikimit 1016079 Aparati Drejt.Pergj.Policise, dsherbim printimi dhe fotokopje kont vazhd nr 5/2 dt 08.03.2019 fat nr 80318231 dt 31.08.19
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 4,190 2019-09-16 2019-09-18 56910140012019 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Min Drejtesise TVSH Euralius Kontrat Grand CRIS IPA 2018/395-806, Memo 6065/1 dt 10.09.2019, Ft bashkengjitur