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
    Gjykata e rrethit Lezhe (2020) BNT ELECTRONIC`S Lezhe 423,000 2017-03-27 2017-04-03 4410290272017 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA LEZHE PAG FAT NR 134 DT 28.02.2017,F HYRJE NR 4 DT 28.02.2017,URDHER PROK NR 7 DT 06.02.2017,PROÇESVERBAL NR 7/3 DT 08.02.2017
    Dega e Kujdesit Paresor Fier (0909) BNT ELECTRONIC`S Fier 4,800 2017-03-30 2017-03-31 4410130072017 Shpenzime per te tjera materiale dhe sherbime operative D SH P Fier 1013007, urdh i brendshem 17 dt 30.03.2017, fat nr 466 seri 46427926 dt 30.03.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) BNT ELECTRONIC`S Sarande 15,776 2017-03-30 2017-03-31 2510120172017 Shpenzime per te tjera materiale dhe sherbime operative kolaudim kase fiskale nga zyra butrint ,lik fat nr 2059 dt 28.03.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BNT ELECTRONIC`S Tirane 450,000 2017-03-30 2017-03-31 5010160032017 Shpenz. per rritjen e AQT - paisje per policine 1016003, akademia e sigurise pagese ft blerje e monit GBS, kontr 2889/1 dt 19.12.16, up 17 dt 4.5.16, fit 31.10.16, ft 69 dt 1.2.17 sr 44487119, fh 13 dt 17.3.17, pvpm 1.2.17, lik pjes , (pika 6 miremb per 4 vite)
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 640,600 2017-03-28 2017-03-30 19810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes mirmbajtje scaner kont 220dt 21.03.2017 s 47565320 dt 21...03.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BNT ELECTRONIC`S Tirane 11,311,050 2017-03-29 2017-03-30 4910160032017 Shpenz. per rritjen e AQT - paisje per policine 1016003, akademia e sigurise pagese ft blerje e monit GBS, kontr 2889/1 dt 19.12.16, up 17 dt 4.5.16, fit 31.10.16, ft 69 dt 1.2.17 sr 44487119, fh 13 dt 17.3.17, pvpm 1.2.17, lik pjes , (pika 6 miremb per 4 vite)
    Gjykata e rrethit Fier (0909) BNT ELECTRONIC`S Fier 39,600 2017-03-23 2017-03-24 4010290172017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029017 Gjykata Fier, up nr 6 dt 20.02.2017, ft per oferte dt 21.02.2017,pv dt 01.03.2017, fat nr 166 seri 46427466 dt 01.03.2017, fh nr 2 dt 01.03.2017
    Dega e Kujdesit Paresor Shkoder (3333) BNT ELECTRONIC`S Shkoder 4,800 2017-02-23 2017-02-24 3610130132017 Sherbime te tjera 1013013 DSHPQ Shkoder, kontroll periodik kase, urdher i brendshem 372 dt 22.02.2017, ft nr 43203612 dt 03.02.2017, kontrate kase nr 1005/21.06.2016
    Njësia e menaxhimit të Projektit për Rimëkëmbjen e Energjisë (3535) BNT ELECTRONIC`S Tirane 14,816 2017-02-20 2017-02-21 510939012017 Shpenz. per rritjen e AQ - studime ose kerkime Njes men.Proj Rim Energj, lik TVSH fat 45961918 dt 16.2.2017,urdh titull 20.2.2017
    Dega e Kujdesit Paresor Lushnje (0922) BNT ELECTRONIC`S Lushnje 9,984 2017-02-10 2017-02-13 1410130122017 Te tjera materiale dhe sherbime speciale 1013012 D.SH.P LU.Per sa lik. fat per kontroll periodik te kases fiskale sipas PO nr.1, dt.02.02.2017 fat seri 45799265, 45799266 dt.02.02.2017
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2017-02-09 2017-02-13 2610110392017 Shpenzime per mirembajtjen e paisjeve te zyrave 2017-REKTORATI I UT TIRANE mirmbajtje sistemi vazhdim kontr. 1691/2 dt. 14.07.2015 fat. 44486272 dt. 16.01.2017
    Drejtoria e shendetit publik Delvine (3704) BNT ELECTRONIC`S Delvine 4,800 2017-01-30 2017-01-31 1110130262017 Sherbime te tjera likujdim fature nr 365 dt 26.01.2017 DRSH DELVINE
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 111,003 2017-01-27 2017-01-30 5210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik operat ekon,urdh brend 594 dt 25.10.2016,Vend 791 dt 12.10.2016
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 5,220,000 2016-12-31 2017-01-25 73210140012016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Min Drejtesise dixhitalizimi i Arkives per gjendjen gjyqesore te shtetasve shqiptar. UP dt.28.10.2016; Njoftim fituesi buletini APP dt.05.12.2016. Kontrate nr.6721/11 dt.07.12.2016. Raport dt.21.12.2016. Fature 1005 dt.21.12.2016 (43726222)
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) BNT ELECTRONIC`S Tirane 150,300 2016-12-30 2017-01-17 14610940342016 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia e Zhvillimit Territorit paisje kompjuterike autorizim per lidhje kontrate nr 2085 dt 16.11.2016 kont nr 2150 dat 01.12.2016 fat nr 43726232 fh nr 18 dt 29.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,011,913 2016-12-31 2017-01-13 279510130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T,mirmb paisje vazhdim kontrate 1642/18 dt. 18.05.2016 fat. 44486634 dt. 31.12.2016
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BNT ELECTRONIC`S Tirane 150,122 2016-12-30 2017-01-13 75110110012016 Shpenz. per rritjen e AQT - paisje kompjuteri MAS, blerje printera per Aparatin MAS, U.Prok MIn.Brendsh Nr 16 dt 29/04/2016, Kontrate nr 11583/1 dt 05/12/2016, Fatura nr 976 dt 19/12/2016 seri 43724693, Fl Hyrja nr 71 dt 27/12/2016
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 196,128 2016-12-31 2017-01-13 279610130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T,mirmb paisje vazhdim kontrate 1642/25 dt. 18.05.2016 fat.44486641 dt. 31.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 253,244 2016-12-31 2017-01-10 279310130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600, Q.S.U.T, MIREMBAJTJE PAJISJE KONTRATE NE VAZHDIM 1642/30 DT 18.05.2016 FAT 1072 DT 31.12.2016 SERI 44486639
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) BNT ELECTRONIC`S Tirane 1,461,241 2016-12-30 2017-01-10 16010030222016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ADISA BL PAJISJE UP 39/1 DT 27.10.2016 KONTRATE 1428/13 DT 28.12.2016 FAT 1050 DT 29.12.2016 SERI 44486617 FH 57 DT 29.12.2016