Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 9,984 2017-04-27 2017-05-02 4210160862017 Te tjera materiale dhe sherbime speciale 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 3877 DT 20.4.2017
    Universiteti Bujqesor (3535) BNT ELECTRONIC`S Tirane 166,162 2017-04-27 2017-04-28 16810110412017 Shpenz. per rritjen e AQT - paisje kompjuteri 2017-UNIVERSITETI BUJQESOR I TIRANESblerje pajisje kompjuterike, kancelari, projekti NIVA, up 105 dt 13.9.16, pv marrje dorz dt 28.10.16, ft 11 dt 28.10.16 fh 66 dt 28.10.16
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 708,364 2017-04-27 2017-04-28 19610171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes pagese sherb skanri, up 34/7 dt 27.1.17 kontr 34/13 dt 9.2.17, ft 275 dt 5.4.17 sr 47788025, akt rak 5.4.17
    Reparti Ushtarak Nr.5001 Tirane (3535) BNT ELECTRONIC`S Tirane 90,000 2017-04-26 2017-04-27 12110170812017 Pajisje, materiale dhe sherbime ushtarake 1017081, komanda e dok e stervijes, materiale te sherbimit te nderlidhjes, up nr 569/2 dt 8.3.17, ft oferte 569/3 dt 8.3.17, pv 569/3 dt 8.3.17, njft fit dt 15.3.17, fh nr 8 dt 16.3.17 seri 47565310
    Qendra Kombetare e transfuzionit te gjakut (3535) BNT ELECTRONIC`S Tirane 4,800 2017-04-25 2017-04-27 7210130552017 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ SHERBIMI sherbim kasa fiskale ub 129 dt. 14.04.2017 fat. 48184318 dt. 18.04.2017
    Drejtoria e shendetit publik Kolonje (1514) BNT ELECTRONIC`S Kolonje 4,800 2017-04-25 2017-04-26 6110130312017 Sherbime te tjera 1013031 shendeti publik kolonje shpenz per sherbime te tjera-kontrroll periodik i kases fiskale lik i fta nr 296 dt 11.04.2017,urdher nr 10 dt 10.04.2017
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BNT ELECTRONIC`S Tirane 78,000 2017-04-24 2017-04-25 7410670012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kom.Mbikqyrjes Sherbimit Civil sh printeri up nr 17 dat 15.3.17 ftes oferte 188/1 dt 15.3.17 fat 238 dat 24.3.17
    Drejtoria e shendetit publik Tropoje (1836) BNT ELECTRONIC`S Tropoje 4,800 2017-04-19 2017-04-20 2110130472017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D.Shendetit Publik Tropoje mirmabjtje elektrik up 5 date 04.04.2017 ft 2734 dt 18.04.2017 seri 48184360 kontrate dt 16.12.2015
    Drejtoria e shendetit publik M.Madhe (3323) BNT ELECTRONIC`S M.Madhe 12,576 2017-04-18 2017-04-19 2410130612017 Sherbime te tjera 1013061 Drej.shend.publik ( kual.kase fiskale e u-prok05.04.2017 v.perf.07.04.2017 kontr.10.04.2017 lik.fat.nr.3559 nr.ser.48185722 10.04.2017)
    Drejtoria e shendetit publik Tepelene (1134) BNT ELECTRONIC`S Tepelene 4,800 2017-04-18 2017-04-19 4210130462017 Sherbime te tjera Fatura Nr.2644 date 12.04.2017 Drejtoria Shendetit publik
    Sp. Tepelene (1134) BNT ELECTRONIC`S Tepelene 12,576 2017-04-18 2017-04-19 6210130862017 Materiale per funksionimin e pajisjeve speciale Fatura Nr. 2619,2620,date 12.04.2017 spitali Tepelene
    Drejtoria e shendetit publik Permet (1128) BNT ELECTRONIC`S Permet 4,800 2017-04-14 2017-04-18 4510130402017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHP PERMET KOLAUDIM KASE FISKALE FAT NR 2665 NR SER 48188891DT 03.04.2017
    Drejtoria e shendetit publik Skrapar (0232) BNT ELECTRONIC`S Skrapar 4,800 2017-04-14 2017-04-18 3810130442017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013044 Fature 2664 seri 48183890 dt 13.04.2017 ur blerje nr 6514 Mirembajtje kase fiskale Drejt e Shendetit Publik SKRAPAR
    Dega e Kujdesit Paresor Elbasan (0808) BNT ELECTRONIC`S Elbasan 4,800 2017-04-12 2017-04-13 7810130062017 Sherbime te tjera 1013006 Sherbimi Paresor up nr 21 dt 06.04.2017 ft 2393 seri 48185069
    Drejtoria e shendetit publik Kruje (0716) BNT ELECTRONIC`S Kruje 9,984 2017-04-10 2017-04-11 3310130322017 Shpenzime per te tjera materiale dhe sherbime operative 1013032 DREJTORIA E SHENDETIT PUBLIK sa lik shp mirembajtje kase sipas fat nr 48184508 dhe fat nr 48184509 dt 7.4.2017
    Drejtoria e shendetit publik Mirdite (2026) BNT ELECTRONIC`S Mirdite 4,800 2017-04-07 2017-04-11 2610130382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013038 DSH P Mirdite mirembajtje e kases fiskale ,fat nr 2243 date 04.04.2017 nr serial47788719
    Drejtoria e shendetit publik Pogradec (1529) BNT ELECTRONIC`S Pogradec 4,800 2017-04-06 2017-04-07 4310130412017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim Kolaudim kase, fat nr.2242 nrs=47787518 dt.03.04.2017, urdher nr.05 dt.06.04.2017
    Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BNT ELECTRONIC`S Tirane 118,800 2017-04-06 2017-04-07 2910930032017 Shpenz. per rritjen e AQ - studime ose kerkime Sek NTIN, lik servis paisje,urdh prok nr 9 dt 22.2.2017,ftese oferte 22.2.2017,njoft fit 24.2.2017,fat 01.3.2017 seri 46427467
    Drejtoria e shendetit publik Librazhd (0821) BNT ELECTRONIC`S Librazhd 4,800 2017-04-04 2017-04-06 6110130352017 Sherbime te pastrimit dhe gjelberimit DR.SH.PUBLIK LIBRAZHD LIKUJDIM DETYRIMI PER KONTROLL TEKNIK TE KASES FISKALE PER FATUREN NR 2248 DATE 04.04.2017,SERIA 47787524.
    ASHR Tirane (3535) BNT ELECTRONIC`S Tirane 19,200 2017-04-05 2017-04-06 6310130022017 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR KONTROLL I KASAVE UB 36 DT. 04.04.2017 VKM 781 DT. 14.11.2007 FAT. 47787554 DT. 03.04.2017