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)
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S All 17,168,740.00 44 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 141,966 2024-07-08 2024-07-10 38010171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Blerje shiringa dual Kontr ne vazhd 60/32 dt 22.4.2024 Ft 931 dt 2.7.2024 Fh 2762 dt 2.7.2024
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 6,000 2024-07-02 2024-07-03 37310171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024-Mirmbajtje full risk 1 vjecar kase fiskale per SUT Formular 35/1 dt 24.6.2024 Ft 5269 dt 24.6.2024 PV i rasteve te emergj dt 24.6.2024
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 615,189 2024-06-24 2024-06-25 34810171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Blerje shiringa dhe scaner Mk 60/15 dt 20.11.2023 Up 60/6 dt 9.10.2023 Nj fit 60/12 dt 15.11.2023 Kontr 60/32 dt 22.4.2024 Ft 397 dt 20.5.2024 Fh 2695 dt 20.5.2024
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 331,255 2024-01-20 2024-01-24 8741071382023 Te tjera materiale dhe sherbime speciale 1017138-SUT 2023 bl shiriga dual per acaner mk 60/15 dt 2011.2023 up 9.10.2023 njf 15.11.2023 kontr 50/24 dt 6.12.2023 ft 1669/2023 dt 28.12.2023 fh 2457 dt 28.12.2023 pv 28.12.2023
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 1,590,000 2023-11-21 2023-11-23 77810171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023- sherbim miremb MKuader 55/7 dt 17.7.2023 up 55/1 dt 22.6.2023 njf 17.7.2023 kontr 55/11 dt 17.7.2023 kontr 1.8.2023 fat 1031/2023 4.9.2023 fh 8 dt 4.9.2023 pv 4.9.2023
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 6,000 2023-05-22 2023-05-25 25010171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 mirembajtje full risk kase fiskale , fat tat nr 1616/2023 dt 18.04.2023, formul 4 nr 36/1 dt 18.4.2023, p.verb dt 18.04.2023
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 15,000 2022-05-18 2022-05-23 21010171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft kol kasa fisk, pv nr 4 dt 06.05.2022, ft nr 2445/2022 dt 06.05.2022, pv md dt 06.05.2022
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 1,113,120 2022-04-12 2022-04-14 13210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mirmb sist skaner, up nr 96/6 dt 20.12.2021, pv dt 24.12.2021, ft nr 3096/2021 dt 24.12.2021, aktrakordim dt 24.12.2021
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 416,663 2021-12-28 2021-12-30 85110171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT mirembajtje pajisje scaner kont vazhdim nr 57/10 date 01.07.2021 fat nr 2928/2021 date 1.12.2021, akt-rakordim 1.12.21
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 430,552 2021-11-24 2021-11-26 69010171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT mirembajtje pajisje scaner kont vazhdim nr 57/10 date 01.07.2021 fat nr 2785/2021 date 29.10.2021, akt-rakordim 29.10.21
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 416,663 2021-10-12 2021-10-14 66110171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT mirembajtje pajisje scaner kont vazhdim nr 57/10 date 01.07.2021 fat nr 4835/2021 date 29.09.2021, akt-rakordim 29.09.21
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 430,552 2021-09-15 2021-09-17 58110171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT mirembajtje pajisje scaner kont vazhdim nr 57/10 date 01.07.2021 fat nr 2404/2021 date 30.08.2021, akt-rakordim 30.8.21
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 430,552 2021-08-05 2021-08-06 49110171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT mirembajtje pajisje scaner kont vazhdim nr 57/10 date 01.07.2021 fat nr 1898/2021 date 02.08.2021
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 236,110 2021-06-16 2021-06-18 31010171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje scaner, vazhdim kont.104/10 dt 5.1.21, ft 126/2021 dt 21.5.21, akt rakordim 20.5.21
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 430,551 2021-05-18 2021-05-20 25210171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje scaner, vazhdim kont.104/10 dt 5.1.21, ft 113/2021 dt 29.4.21, akt rakordim 26.4.21
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 430,551 2021-04-15 2021-04-19 17210171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje scaner, vazhdim kont.104/10 dt 5.1.21, ft 84/2021 dt 29.3.21, aktrakordim 29.3.21
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 402,774 2021-04-08 2021-04-12 13410171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje scaner, vazhdim kont.104/10 dt 5.1.21, ft 23/2021 dt 29.1.21, aktrakordim 29.1.21
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 388,885 2021-03-19 2021-03-23 8810171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT sherbim mirembajtje scaner, up 258 dt 21.3.19, m.kuader 1695/5 dt 15.5.19, kont.104/10 dt 5.1.21, ft 53/2021 dt 2.3.21
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 6,000 2020-12-23 2020-12-28 80110171382020 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138 SUT 2020, kolaudim i kases fiskale, pv emergjence 78/1 dt 9.12.20, ft 95360820 dt
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 457,172 2020-12-23 2020-12-28 79710171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje pajisje scaner kont vazhdim nr 104/7 date 27.12.2019 fat sr 95361341 date 11.12.2020