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
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  • How much money is paid at certain time intervals
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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
    Nd-ja Tregut Lire (3535) BNT ELECTRONIC`S Tirane 48,760 2017-08-30 2017-08-31 24121010492017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 DPTTV 2017 Lik bl hard disk pv emergj 09.06.2017 pv 8539 dt 09.06.2017 fat 49594373 nr 273 fh 18 dt 09.06.2017
    Dega e Kujdesit Paresor Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 4,800 2017-08-28 2017-08-29 8810130082017 Sherbime te tjera 1013008 DR. SHENDETIT PUBLIK,Mirembajtje kase, fatura nr. 7729, nr.serie 52305563, dt. 25.08.2017.
    Sp. Mirdite (2026) BNT ELECTRONIC`S Mirdite 12,576 2017-08-25 2017-08-28 20010130792017 Sherbime te tjera Spitali mirdite likujdim kontrolli teknik kases abonin 2 vjecare sipas urdh brensh nr 43 dt 24.08.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 1,306,800 2017-08-18 2017-08-21 18510111992017 Shpenz. per rritjen e AQT - paisje kompjuteri 1011199 UNIVERSITETI I MJEKESISE REKTORATI labtop up.65 dt. 23.12.2016 kontr. 2996/30 dt. 24.04.2017 fat. 49593769 dt 30.05.2017 fh 14 dt. 30.05.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 1,365,160 2017-08-18 2017-08-21 18110111992017 Shpenz. per rritjen e AQT - paisje kompjuteri 1011199 UNIVERSITETI I MJEKESISE REKTORATI vidio printer.tv up.65 dt. 23.12.2016 kontr. 2996/30 dt. 24.04.2017 fat.49103242 dt 24.05.2017 fh. 11 dt. 24.05.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 745,608 2017-08-18 2017-08-21 18010111992017 Shpenz. per rritjen e AQT - paisje kompjuteri 1011199 UNIVERSITETI I MJEKESISE REKTORATI vidio printer.tv up.65 dt. 23.12.2016 kontr. 2996/30 dt. 24.04.2017 fat.49103241 dt 24.05.2017 fh. 1 dt. 24.05.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 1,561,680 2017-08-18 2017-08-21 18410111992017 Shpenz. per rritjen e AQT - paisje kompjuteri 1011199 UNIVERSITETI I MJEKESISE REKTORATI kompjuter ,labtop up.65 dt. 23.12.2016 kontr. 2996/30 dt. 24.04.2017 fat. 49593768 dt. 30.05.2017 fh 15 dt. 30.05.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 680,009 2017-08-18 2017-08-21 18310111992017 Shpenz. per rritjen e AQT - paisje kompjuteri 1011199 UNIVERSITETI I MJEKESISE REKTORATI kompj.vidio printer up.65 dt. 23.12.2016 kontr. 2996/30 dt. 24.04.2017 fat. 49103244 dt 24.05.2017 fh. 12 dt. 24.05.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 188,075 2017-08-18 2017-08-21 18610111992017 Shpenz. per rritjen e AQT - fotokopje 1011199 UNIVERSITETI I MJEKESISE REKTORATI aparat dixhital up.65 dt. 23.12.2016 kontr. 2996/30 dt. 24.04.2017 fat.49593793 dt 08.06.2017 fh. 2 dt. 08.06.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 47,010 2017-08-18 2017-08-21 18710111992017 Shpenz. per rritjen e AQT - paisje kompjuteri 1011199 UNIVERSITETI I MJEKESISE REKTORATI skaner up.65 dt. 23.12.2016 kontr. 2996/30 dt. 24.04.2017 fat. 49593794 dt 08.06.2017 fh. 17 dt. 08.06.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 257,832 2017-08-18 2017-08-21 18810111992017 Shpenz. per rritjen e AQT - paisje kompjuteri 1011199 UNIVERSITETI I MJEKESISE REKTORATI Tv aparat dixhital up.65 dt. 23.12.2016 kontr. 2996/30 dt. 24.04.2017 fat.49593795 dt 08.06.2017 fh 16 dt. 08.06.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 3,128,026 2017-08-18 2017-08-21 18210111992017 Shpenz. per rritjen e AQT - paisje kompjuteri 1011199 UNIVERSITETI I MJEKESISE REKTORATI vidio etj, up.65 dt. 23.12.2016 kontr. 2996/30 dt. 24.04.2017 fat.49103243 dt 24.05.2017 fh. 13 dt. 24.05.2017
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 4,800 2017-08-11 2017-08-14 31410130182017 Sherbime te tjera 1013018 SPITALI GJ , Kolaudim i kases se recepsionit Radiologji.Fatura nr. 7356, nr.serie 52307329, dt. 10.08.2017.
    Sp. Has (1812) BNT ELECTRONIC`S Has 9,984 2017-08-07 2017-08-08 15510130702017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013070,Sa lik. fat.nr.7177 seria51786450,fat.nr.7178 seria 51786201 dt.03.08.2017, per kontrollin periodik te kases fiskale per periudhen (gusht 2017-gusht 2019)nr.serial i regj:BN06012200,sipas kont.nr.282/4 dt.21.08.2017 Spitali HAS
    Gjykata e rrethit Lushnje (0922) BNT ELECTRONIC`S Lushnje 192,000 2017-08-07 2017-08-08 13210290292017 Materiale per funksionimin e pajisjeve speciale 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik blerje tonera per fotokopje dhe printer Kyocera,fat.nr.619 dt.28.07.2017 seri 51786770,PV dt.28.07.2017
    Aparati prokurorise se pergjitheshme (3535) BNT ELECTRONIC`S Tirane 12,000 2017-08-02 2017-08-03 16710280012017 Shpenzime per mirembajtjen e paisjeve te zyrave Prok Pergjithshme,lik rip fotok,urdh prok nr 21 dt 27.6.2017,ftese oferte 29.6.2017,shkr 26.6.2017,fat 551 dt 30.06.2017 seri 50575252
    Prokuroria e Krimeve te Renda (3535) BNT ELECTRONIC`S Tirane 22,800 2017-07-26 2017-07-27 16510280312017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028031 Prok Krim Renda rip fotokopje up 8 dt 14.7.2017 tfes per ofert 14.7.2017 njf 15.7.2017 ft 602 dt 19.7.2017 ser 51786753
    Qendra Kombetare e Edukimit ne Vazhdim (3535) BNT ELECTRONIC`S Tirane 34,200 2017-07-25 2017-07-26 7910139042017 Materiale per funksionimin e pajisjeve te zyres 1013904 QKEV UP me vlere te vogel nr 11 dt 10.7.17, pv dt 17.7.17, Ft seri 50575298 nr 597 dt 18.7.17
    Maternitet Nr.2T. (3535) BNT ELECTRONIC`S Tirane 14,400 2017-07-14 2017-07-17 28810130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" kolaudim kasa pv 22.06.2017 fat. 50574629 dt 22.06.2017
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 509,941 2017-07-13 2017-07-17 26110140012017 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH per Projektin EURALIUS - pajisje komputerike. Kontrate grant nr.2014 346-900, fature nr.463 dt.30.05.2017