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

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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
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 663,974 2019-02-27 2019-02-28 8510290112019 Materiale per funksionimin e pajisjeve speciale 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019 Lik sherb printimi kontr vazhd nr 646/27 dt 30.07.2018 fat 73357169 nr 126 dt 05.02.2019
    Nd-ja Tregut Lire (3535) BNT ELECTRONIC`S Tirane 26,057 2019-02-21 2019-02-22 5121010492019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2101049, DPTT Vendore lik kthim shume si 5% garanc urdher 122 dt 18.2.19 pv 14.2.19,
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 429,991 2019-02-20 2019-02-21 7810171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2019, sherbim mirembajtje paisje skaneri, up 45/4 dt 8.2.18, nj.fit. 18.1.19, kontrate 45/12 dt 21.1.19, ft 120 dt 4.2.19 seri 73357163, akt-rakordim 4.2.19
    Dega e Kujdesit Paresor Shkoder (3333) BNT ELECTRONIC`S Shkoder 9,984 2019-02-19 2019-02-20 2610130132019 Sherbime te tjera 1013013, Drej sherbimit paresor Shkoder, kontroll kase, ub 213 dt 18.02.2019, fat 70647482,70647483 dt 18.02.2019
    Drejtoria e shendetit publik Librazhd (0821) BNT ELECTRONIC`S Librazhd 4,800 2019-02-18 2019-02-19 3710130352019 Sherbime te pastrimit dhe gjelberimit DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN TATIMORE NR 1210 DATE 31.01.2019,PER KONTROLL PERIODIK 2-VJECAR,PERFSHIRE ABONIM KARTA SIM BN 06024973, DHJETOR 2018-2020.
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 5,944,060 2019-02-12 2019-02-19 38721010012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001Bashkia Tirane Blerje paisje Kompjuterike UP 39893 02.11.17 rap permb 708/3 26.02.18 Uk 708/11 11.04.2018 kont 708/7 10.04.18 fat.61356664 27.04.2018 FH 26 27.04.18 PV 27.04.18
    Sp. Tepelene (1134) BNT ELECTRONIC`S Tepelene 12,576 2019-02-15 2019-02-18 3010130862019 Shpenzime per te tjera materiale dhe sherbime operative SHERBIMI I KASES FT NR 733577131 DT 11.02.2019 SPITALI TEPELENE
    Dega e Kujdesit Paresor Lezhe (2020) BNT ELECTRONIC`S Lezhe 12,576 2019-02-14 2019-02-15 2510130112019 Shpenzime per te tjera materiale dhe sherbime operative DREJT E SHENDETS LIK FAT.174/1785 DT.12.02.2019 KONTROLL PERIODIK I KASES FISKALE
    Dega e Kujdesit Paresor Diber (0606) BNT ELECTRONIC`S Diber 17,376 2019-02-12 2019-02-13 1010130042019 Shpenzime per te tjera materiale dhe sherbime operative 1013004 DSHP sherb teknik kasen fiskale, fat 1084 dt 21.01.2019
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 21,667 2019-02-12 2019-02-13 1810900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher i brenshem nr519 dt 18.12.2018 , v kpp nr 830 dt 7.12.2018
    Dega e Kujdesit Paresor Korce (1515) BNT ELECTRONIC`S Korçe 14,400 2019-02-12 2019-02-13 2010130092019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE KONTROLL PERIODIK PER KASAT URDHER LIKUJDIMI NR.1 DT.12.02.2019, FAT.134,135,136 DT.04.02.2019, UR.BLERJA 35329
    Drejtoria e shendetit publik Sarande (3731) BNT ELECTRONIC`S Sarande 7,776 2019-02-08 2019-02-12 2010130432019 Sherbime te tjera lik nga dshp fat nr 1518 dat 07.02.2019
    Drejtoria e shendetit publik Sarande (3731) BNT ELECTRONIC`S Sarande 4,800 2019-02-08 2019-02-12 1910130432019 Sherbime te tjera lik nga dshp fat nr 1517 dat 07.02.2019
    Sp. Mat (0625) BNT ELECTRONIC`S Mat 12,576 2019-02-08 2019-02-12 1810130782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Mat(1013078)Lik. mirembatje vjeterore kase fiskale sipas fat. tat. nr. 1323 dhe 1324 dt 04.02.2019 Urdh. tit. nr. 32 dt 08.02.2019
    Sp. Mat (0625) BNT ELECTRONIC`S Mat 17,376 2019-02-11 2019-02-12 1910130782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Mat(1013078)Lik. Mirembatje kase fiskale 2 vjecare (Trau elektrik) sipas fat. tat. 1536,1537,1538 dt 07.02.2019 urdh. tit. nr 33 dt 11.02.2019
    Ndermarja e punetoreve nr. 2 (3535) BNT ELECTRONIC`S Tirane 3,032,640 2019-02-08 2019-02-11 1721011552019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPN 2, lik ft qender kontr nr 1203 dt 24.12.18 sr 72189651 fh 7 dt 24.12.18 kontr 3195/9 dt 21.12.18 u pr 15.11.18, fit 12.12.18
    Drejtoria e shendetit publik Gramsh (0810) BNT ELECTRONIC`S Gramsh 5,184 2019-02-05 2019-02-06 1810130282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013028 Fat nr.277 date 10.01.2019
    Drejtoria e shendetit publik Gramsh (0810) BNT ELECTRONIC`S Gramsh 4,800 2019-02-05 2019-02-06 1710130282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013028 Fat nr.276 date 10.01.2019
    Bashkia Bajram Curri (1836) BNT ELECTRONIC`S Tropoje 124,530 2019-02-04 2019-02-05 3021450012019 Materiale per funksionimin e pajisjeve te zyres Bashkia Tropoje blerje pv dt 28.12.2018 fh 95 dt 28.12.2018 ft 1216 dt 28.12.2018 pv dt 28.12.2018 fh 27.12.2018 ft 1211 dt 27.12.2018 pv dt 08.01.2019 fh 8 dt 08.01.2019 ft 8 dt 08.01.2019
    Drejtoria e shendetit publik Pogradec (1529) BNT ELECTRONIC`S Pogradec 12,576 2019-01-28 2019-01-29 1110130412019 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec lik Sherbim mirmbajtje dhe kolaudim kasa 2-vjeçare,Urdher titullari nr.4 dt 17.01.2019,Fat nrs.73359420+73359421+nr rendor.612+613 dt 17.01.2019