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
    Dega e Kujdesit Paresor Berat (0202) BNT ELECTRONIC`S Berat 4,800 2017-05-19 2017-05-25 7510130032017 Shpenzime per te tjera materiale dhe sherbime operative dr e shendetit publik berat 1013003 urdheri 38 prot date 15.05.2017 lik fatura fatura 3405 date 15.05.2017 seria 49103835 kolaudim kase fiskale
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 905,002 2017-05-24 2017-05-25 63510130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Barna, UP nr 988 dt 14.2.17, kont nr 988/2 dt 14.2.17, ft nr 266 dt 3.4.17
    Qendra e fomimit profesiona Tirane nr.4 (3535) BNT ELECTRONIC`S Tirane 47,040 2017-05-24 2017-05-25 2410250392017 Materiale per funksionimin e pajisjeve te zyres 1025039 DREPP 4, pagese boje printeri me ngjyra, up 16 dt 08.05.2017,ft ofert 10.5.17,vlersim perf dt 10.05.2017pv nr 397 dt 17.05.2017, fat 422 dt 17.05.2017 ser 49103223, fh 10 dt 17.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 125,520 2017-05-18 2017-05-22 63110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirembajtje mjekesore, up nr 757 dt 1.2.17, Kont 757 /2 dt 14.2.17, ft nr 268 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 144,628 2017-05-18 2017-05-22 63210130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirembajtje mjekesore, up nr 983 dt 14.2.17, kont nr 983/2 dt 14.2.17, ft nr 265 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 501,559 2017-05-18 2017-05-22 63810130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje mjekesore, UP 796 dt 2.2.17, kont nr 796/2 dt 14.2.17, ft nr 262 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 62,760 2017-05-18 2017-05-22 63010130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirembajtje mjekesore, up nr 753 dt 1.2.17, kont nr 753/31 dt 14.2.17, ft nr 269 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 97,212 2017-05-18 2017-05-22 63310130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirembajtje mjekesore, up nr 984 dt 14.2.17, kontrate nr 984/2 dt 14.2.17, ft nr 264 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 134,454 2017-05-18 2017-05-22 63410130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirembajtje mjekesore, up nr 986 dt 14.2.17, kont nr 986/2 dt 14.2.17, ft nr 267 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 102,561 2017-05-18 2017-05-22 63610130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT riparim mirembajtje mjekesore, up nr 792 dt 2.2.17, kont nr 792/2 dt 14.2.17, ft nr 263 dt 3.4.17
    Bashkia Bajram Curri (1836) BNT ELECTRONIC`S Tropoje 26,715 2017-05-18 2017-05-19 21721450012017 Shpenz. per rritjen e AQT - te tjera paisje zyre BAshkia Tropoje likujdim blerje printeri up nr 13/1 dt 20.02.2017 pv dt 21.02.2017 ft 106 dt 21.02.2017 fh nr 14 date 21.02.2017
    Drejtoria e shendetit publik Gramsh (0810) BNT ELECTRONIC`S Gramsh 4,800 2017-05-15 2017-05-16 4810130282017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013028 Fat nr.121 date 12.01.2017
    Dega e Kujdesit Paresor Korce (1515) BNT ELECTRONIC`S Korçe 14,400 2017-05-15 2017-05-16 9110130092017 Sherbime te tjera 1013009 DR.E SHENDETIT PUBLIK KORCE KONTROLL PERIODIK DHE KARTA SIM E KASAVE URDHER NR.26 DT.11.05.2017 FAT.364,365,366 DT.12.05.2017 UR.BLERJA 30573
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 320,300 2017-05-15 2017-05-16 33410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes mirmbajtje scaner kont 220dt 21.03.2017 s 48186528 dt 16.04.2017
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 198,575 2017-05-10 2017-05-11 22810870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr135 DT 10.04.2017vendim nr176 dt 28.03.2017
    Gjykata e rrethit Korce (1515) BNT ELECTRONIC`S Korçe 42,000 2017-05-08 2017-05-09 11510290232017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029023 GJYKATA E RRETHIT KORCE BLERJE PAJISJE (PRINTERA,UPS) UR.PROKU.NR.7 DT.21.04.17 F.OFERTE DT 24.04.17 FAT.372 DT.28.04.17;F.HYR.06 DT.28.0 U.B.30517;P.V.DT.24,26,27.04.17;RELACION DT.25.04.17;NJ.FIT.DT.25,26,27.04.17;DOK.SISTEMI
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BNT ELECTRONIC`S Tirane 48,500 2017-05-08 2017-05-09 5210870162017 Shpenzime per mirembajtjen e paisjeve te zyrave 2017-SEKRETARIATI TEKNIK I KESHILLIT, riparim fotokopje urdh prok nr 19 dt 24.04.2017 ,fat nr 363 dt 26.04.2017 seri 49105214
    Qendra e fomimit profesiona Tirane nr.4 (3535) BNT ELECTRONIC`S Tirane 16,440 2017-05-08 2017-05-09 4910250392017 Shpenzime per mirembajtjen e paisjeve te zyrave DREPP 4, lik riparim printerash,up 13 dt 18.4.17, pv dt 21.04.2017, fat 355 dt 24.4.17 ser 49105206
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 4,800 2017-05-05 2017-05-08 21310171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 spitali univ traumes , shpenz. koalidim kase, urdher 340 dt 2.5.17, ft 3312 dt 5.4.17 seri 48185173, pv 3.4.17
    Bashkia Shkoder (3333) BNT ELECTRONIC`S Shkoder 206,237 2017-05-04 2017-05-05 57521410012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER lik 5 %blerje komprinera ups+5%per zyren me nje ndalese, kon08.12.2009,ft68738282+pcvdt26.12.2009+cert perf dt 19.04.17,kondt14.12.12,ft06168952+pcv dt 11.01.13,cert perf dt 19.04.17