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

  • Institution 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 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
    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
    Drejtoria e shendetit publik Kavaje (3513) BNT ELECTRONIC`S Kavaje 7,800 2024-06-28 2024-07-02 7310130302024 Sherbime te tjera NJEVKSH KAVAJE MIREMBAJTJE KASE ELEKTRONIKE FATURE NR 5425 DT 27.06.2024 UP NR 281 DT 21.06.2024
    Drejtoria e shendetit publik Permet (1128) BNT ELECTRONIC`S Permet 6,000 2024-06-26 2024-06-28 6110130402024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJESIA VENDORE KUJDESIT SHENDETESOR PERMET KALAUDIM KASE FISKALE FAT NR 775/2024 DT 24.06.2024
    Drejtoria Rajonale Tatimore Tirane (3535) BNT ELECTRONIC`S Tirane 543,600 2024-06-26 2024-06-28 9810100402024 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 14.6.2024 ft 893/2024 dt 21.6.2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 19,964,328 2024-06-24 2024-06-27 12810111992024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011199 Univers.Mjekes.Rektorati 2024, Pajisje elekronike,UP 236 dt 26.10.23,ftese of 28.10.23,njoft fit 3073/27 dt 28.12.23,kontrate 3073/29 dt 23.02.2024,urdher 56 dt 29.2.24 ,pvmd 3073/34 dt 5.4.2024 ,fat 532 dt 5.4.2024,fh dt 5.4.24
    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
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 101,744 2024-06-24 2024-06-25 28210290482024 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm Shk pare 2024 - sherbime printimi, UP nr.4771/6 dt.6.4.2023, njof fit 4771/13 dt.28.4.2023, marrv kuader minikontr nr.525/2 dt 26.1.2024, fat nr.876/2024 dt 18.06.2024, pv dt.18.06.2024
    Drejtoria e shendetit publik Tepelene (1134) BNT ELECTRONIC`S Tepelene 6,000 2024-06-21 2024-06-24 5010130462024 Sherbime te tjera mirembajtje kase dshp tepelene
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,184,465 2024-06-07 2024-06-21 221521010012024 Sherbime te printimit dhe publikimit 2101001 Bashkia Tirane Sherbim printimi sipas marreveshjes kuader 11.8.2021 dhe kontrates 3269/2 21.2.24 per periudh 1.4.24-30.4.24 Kntr vzhd 3269/2 21.2.2024 skn ush 1733/2024 prvrb 20.05.2024 Fat 748/2024 20.05.2024
    Muzeu Kombëtar "Gjethi" (3535) BNT ELECTRONIC`S Tirane 7,188 2024-06-19 2024-06-21 6910120982024 Sherbime te tjera MuzeuKomb iPergj Shtepi me Gjethe1012098- rinovim license, kerkese nr 109 dt 13.06.2024, urdh nr 28 dt 13.06.2024, fat nr 44931/2024 dt 14.06.2024, pvmd nr 109/2 dt 14.06.2024
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 4,606,800 2024-06-19 2024-06-20 26010130202024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes ditar n.14402 c instalim aparaturave ne ambiente te reja kont n.1164 dt.06.12.2021 amendim 229 dt.04.02.2022 ft n.1650 dt.27.12.2022 pv n.448 dt.13.03.2023
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BNT ELECTRONIC`S Tirane 37,984 2024-06-12 2024-06-14 13510161282024 Sherbime te printimit dhe publikimit Drejt Forces Posaç Operac sherbim printimi, kontrate 1/11 dt 9.3.2022 vazhdim, pv 5 dt 27.5.24, relac 5/1 dt 27.5.24, fat 470/2024 dt 5.6.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 192,000 2024-06-07 2024-06-13 224921010012024 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Mirembajtje dhe skanim 7.4.24-6.5.24 sistem elektronik per te ruajtur menaxhuar dhe ndjek ne forme elektr inform bazuar ne dok zyrtare leter kntr vzhd 3324/5 7.3.23 skn ush3406/23 pverb dorz 8.5.24 Fat 705/24 7.5.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-06-05 2024-06-12 219221010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje sistemit informat te sherbimit te karrieres ne Bashkine Tirane Periudha 13.4.24-12.5.24 Kntr vzhd 24552/7 13.9.23 Prcvrb 14.5.24 Fat 354/2024 13.5.2024
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 383,616 2024-06-07 2024-06-10 28910130182024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 Spitali Rajonal Gj mirembajtje full risk  skaner  fat nr 768/2024 dt 23.05.2024 raport sherbimi 23.05.2024  kontr 83/1 dt 15.01.2024
    Drejtoria Vendore e Policise Tirane (3535) BNT ELECTRONIC`S Tirane 1,435,379 2024-06-03 2024-06-06 21610160202024 Sherbime te printimit dhe publikimit 1016020 Drejtoria Vendore e Policise, shp sherbim printimi, kontrata 1/1/b dt 8.1.2024vazhd, fat 642/2024 dt 26.4.24, akt rakord pranim sherb dt 26.4.2024
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 24,500 2024-06-05 2024-06-06 32810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 291 dt 23.05.2024, vendim KPP nr 514/2024 dt 15.05.2024
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 1,315,104 2024-05-16 2024-06-04 173521010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb dhe skan 7.3.24-6.4.24 Sistemi per te ruajt menaxh dhe ndjek forme elektronik inform baz dokumenta zyrtare leter Kontrata vzhd 3324/5 dt7.3.23 (skn USH 3406/2023) PV Dorez. Dt9.4.24 Fat 549/2024 Dt 8.4.24
    Bashkia Tirana (3535) BNT ELECTRONIC`S Tirane 82,500 2024-05-24 2024-05-31 188121010012024 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje sistemit informatik sherbimit te karrieres ne Bashkine Tirane Kontr vzhd 24552/7 dt 13.9.2023 PV dt12.4.2024 Fat 573/2024 dt12.4.2024
    Sp. Skrapar (0232) BNT ELECTRONIC`S Skrapar 6,000 2024-05-29 2024-05-30 4710130852024 Sherbime te tjera 1013085 Pagese per kolaudim ,azhornim  kase Ft. Nr.4349/2024 dt.29.05.2024