Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BNT ELECTRONIC`S All 682,875,035.00 654 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
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 25,152 2017-12-06 2017-12-07 72610130642017 Te tjera materiale dhe sherbime speciale 1013064 spitali berat kolaudim fat nr 12109,6,7 dt 24.11.2017
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) BNT ELECTRONIC`S Tirane 108,000 2017-12-06 2017-12-07 34410102822017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010282 drejt.pergj.metrologj.2017 shpenzim per rip fotokopje up nr 37 dt 14.11.2017 fo dt 15.11.2017 nj fit 17.11.2017 pv dt 20.11.2017 pv marr dorz dt 23.11.2017 ft nr 933 ser 56507535 dt 24.11.2017
    Sp. Kucove (0217) BNT ELECTRONIC`S Kuçove 9,600 2017-12-04 2017-12-06 34110130742017 Sherbime te tjera 1013074 kolaudim kase fiskale fat nr 763/54500564 dt 03.10.2017
    Sp. Kucove (0217) BNT ELECTRONIC`S Kuçove 15,552 2017-12-04 2017-12-06 34010130742017 Sherbime te tjera 1013074 kolaudim kase fiskale fat nr 764/54500565 dt 03.10.2017
    Fakulteti i Shkencave Mjekesore Teknike (3535) BNT ELECTRONIC`S Tirane 228,000 2017-12-05 2017-12-06 14710112022017 Shpenzime per mirembajtjen e paisjeve te zyrave 2017-FAKULTETI I SHKENCAVE MJEKESORE MIREMBAJTJE PAJISJE UP 7 DT 8.11.2017 NJ FIT 15.11.2017 FAT 920 DT 22.11.2017 SERI 56507522
    Sp. Gramsh (0810) BNT ELECTRONIC`S Gramsh 4,800 2017-12-04 2017-12-05 36010130692017 Sherbime te tjera 1013069 Fat nr.14293 date 01.12.2017
    Sp. Gramsh (0810) BNT ELECTRONIC`S Gramsh 7,776 2017-12-04 2017-12-05 36110130692017 Sherbime te tjera 1013069 Fat nr.14234 date 01.12.2017
    Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BNT ELECTRONIC`S Tirane 21,336 2017-11-24 2017-11-30 11110930032017 Shpenz. per rritjen e AQ - studime ose kerkime Sek NTIN,lik toner,urdh prok nr 168 dt 6.11.2017, ftese oferte 6.11.2017,njoft fit 168/4 dt 6.11.2017,fat 882 dt 9.11.2017 seri 56018084,fl hyr nr 8 dt 9.11.2017
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 5,000 2017-11-23 2017-11-24 33510110482017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti i Sporteve mat up 17.11.2017 p verbal 20.11.17 fat 20.11.17 fhyrje 20.11.17
    Qendra Kombtare e Kinematografise (3535) BNT ELECTRONIC`S Tirane 31,000 2017-11-22 2017-11-23 28910570012017 Shpenz. per rritjen e AQT - te tjera paisje zyre QKKinematografise Lik riparim kompjutera up 25 dt 14.11.2017 pv 14.11.2017 fat 49715238 nr 1088
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 8,576 2017-11-17 2017-11-20 15210160862017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 12069 DT 14.11.2017 ; U PROK 22 DT 9.11.2017
    Drejtoria Rajonale Tatimore Korce (1515) BNT ELECTRONIC`S Korçe 116,400 2017-11-17 2017-11-20 16010100552017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010055 DREJTORIA RAJONALE TATIMORE KORCE MIREMBAJTJE PAJISJESH UP NR.27 DT.08.11.2017,FTESE PER OFERTE DT.10.11.2017,PVVO DT.15.11.2017,LIK FAT NR.902 DT.15.11.2017 PRINTIME SISTEMI UB NR.31759 DT.17.11.2017
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 81,600 2017-11-17 2017-11-20 53310870102017 Shpenzime per mirembajtjen e paisjeve te zyrave Kom Prok Publik , lik lik servis fotok , ur prok nr 1644 dt 3.11.2017 , pv nen 100 nr 1644/1 dt 3.11.2017 , fat nr 876 dt 7.11.2017 , pv nr 1644/2 dt 7.11.2017
    Gjykata e rrethit Lushnje (0922) BNT ELECTRONIC`S Lushnje 56,000 2017-11-13 2017-11-15 17910290292017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik blerje skaner,fat.nr.861 dt.08.11.2017 seri 56018083, ur.prok.nr.25 dt.08.11.2017, PV dt.09.11.2017
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 384,360 2017-11-13 2017-11-14 73810130202017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes miremb skaneri te K nr85dt 12.10.2017 fat 884seri 56018086dt 10.11.2017
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 21,568 2017-11-10 2017-11-13 4531013018.2017 Sherbime te tjera 1013018 SPITALI GJ KOLAUDIM KASE RECEPSIONI POLIKLINIKE ,SPITAL FAT NR12816- 12817-12818-DT 09.11.2017 NR SER 56017708-7709-7710 NR BN06012867-BN06012814
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 25,152 2017-11-06 2017-11-09 56710130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine'' mirmb kasa fiskale up 54 dt. 31.10.2017 fat 54754051/4052/4053/4054 dt 17.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 2,689,141 2017-11-07 2017-11-08 173010130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T 1013049, mirembajtje paisje mjekesore, Kont ne vazhdim n 1513/17 dt 10.5.17, ft 789 dt 10.10.17, relacion teknik dt 2.10.17, situacion periudhe shtator 2017
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 999,029 2017-11-07 2017-11-08 172910130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T 1013049, mirembajtje paisje mjekesore, UP 2514 dt 25.5.17, Njfit n 2514/12 dt 10.8.17, Kont nr 2514/20 dt 14.8.17 ft 790 dt 10.10.17, Relacion teknik dt 2.10.17, situacion per periudhen shtator 2017
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 150,092 2017-11-06 2017-11-07 51810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim OPER EKO , U BRENSHEM NR 479 DT 27.09.2017 , V KPP NR 662 DT 14.09.2017