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.
    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
    Garda e Republike Tirane (3535) BNT ELECTRONIC`S Tirane 203,730 2016-12-29 2016-12-30 88810160042016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016004, garda republikes, pagese ft paisje orendi u prok 16 dt 29.4.16, fitues 16/59 dt 2.11.16, kontr 48 dt 9.12.16,. ft 1008 dt 22.12.16 sr 43726225, fh 16 dt 22.12.16, pv 22.12.16
    Aparati i Ministrise se Brendshme (3535) BNT ELECTRONIC`S Tirane 2,400,614 2016-12-29 2016-12-30 53010160012016 Shpenz. per rritjen e AQT - paisje kompjuteri MPB, blerje printera per DPGJC, UP nr 16 dt 29.04.2016, Njoftim fituesi nr 16/59 dt 02.11.2016, autorizim nr 16/60 dt 03.11.2016, kontrate nr 1308/1 dt 30.11.2016, fature nr 1024 dt 23.12.2016 seri 43726241, FH nr 69 dt 23.12.2016,
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2016-12-29 2016-12-30 37710110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI shp. mirembajtjte KONTRATE NE VAZHDIM 1691/2 DT 14.07.2016 FAT 958 DT 14.12.2016
    Tirana Parking (3535) BNT ELECTRONIC`S Tirane 19,968 2016-12-29 2016-12-30 11321018162016 Te tjera materiale dhe sherbime speciale 2101816 Tirana Parking Lik te tjera materiale speciale urdh 1841 dt 27.12.2016 fat 10260-10241 dt 28.12.2016 seri 44486559-44486686
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 2,000 2016-12-28 2016-12-30 71610140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Euralius- kancelari. Shkresa nr.116 dt.22.12.2016; Fature 899 dt.21.11.2016 (43203366)
    Prefektura e qarkut Fier (0909) BNT ELECTRONIC`S Fier 140,100 2016-12-29 2016-12-29 20910160642016 Te tjera materiale dhe sherbime speciale MATERIALE PER PREFEKTIN FIER FAT 980 SERI 43724697 DT 21/12/2016 KNTR 1192 DT 06/12
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 3,644,924 2016-12-28 2016-12-29 52710130182016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJIROKASTER MIREMB PAISJE MJEKESORE FAT NR 75 DT 15.09.2016 NR SER 41537857 RAPORT SHERBIMI SIPAS MUAJVE SITUACION
    Laboratori i barnave (3535) BNT ELECTRONIC`S Tirane 4,800 2016-12-23 2016-12-29 26310130562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirtmb kasa fiskale up.33 dt.16.12.2016 fat.43725690 dt.16.12.2016
    Drejtoria e informacionit te Klasifikuar (3535) BNT ELECTRONIC`S Tirane 216,017 2016-12-29 2016-12-29 15010870042016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087004 DSIK pajisje aut per lidhje kont 16/60 dat 3.11.16 kont 2469 dat 21.12.2016 nr 1003 f hyrje dat 21.12.16
    Agjencia Kombetare e Planifikimit te Territorit (3535) BNT ELECTRONIC`S Tirane 245,987 2016-12-28 2016-12-29 39110940162016 Shpenz. per rritjen e AQT - paisje kompjuteri AKPT paisje elektronike up nr 16 dat 29.04.2016 njoftimi fituesiit 16/59 dt 02.11.2016 kont nr 1705/1 dat 24.11.2016 fat nr 43726209 fh nr 9 dt 20.12.2016
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BNT ELECTRONIC`S Tirane 39,725 2016-12-29 2016-12-29 26310140962016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-A.K.K.P mirembajtje fotokopje kont vazhdim nr 08/2 date 28.04.2016 fat nr 1034 date 27.12.2016 sr 44486601
    Aparati i Keshillit te Ministrave (3535) BNT ELECTRONIC`S Tirane 198,768 2016-12-29 2016-12-29 53410030012016 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 602,KM kontrata nr.6665/1 dat.30.11.2016 Autorizim nr.16/60 dat.3.11.2016 P-V marje ne dorzim dat.19.12.2016fat. nr.982 dat.19.12.2016 seri 43724699, fh nr.47 dat.19.12.2016
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BNT ELECTRONIC`S Tirane 16,140 2016-12-28 2016-12-29 29410111402016 Shpenzime per mirembajtjen e paisjeve te zyrave FAKULTETI SHKENCAVE TE NATYRES mirembajtje pajisje kontrate 3233/11 dt 18.11.2016 fat 25 dt .5.12.2016 seri 41537875
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BNT ELECTRONIC`S Tirane 38,916 2016-12-23 2016-12-29 64510260012016 Shpenz. per rritjen e AQT - orendi zyre Ministria Mjedisit printera aut per lidhje kont 3.11.16 kontrat 7496/1 dat 13.12.16 fat 1013 dat 22.12.16 seri 43726230 f hyrje 22.12.16
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BNT ELECTRONIC`S Tirane 111,659 2016-12-27 2016-12-29 58710060012016 Shpenz. per rritjen e AQT - fotokopje 1006001- MTI blerje printera,BNT,Aut.16/60DT.3.11kont 5545/1dt2.12.16U.grup marrje ne dorez.5545/2dt.6.12.16,Fat.1009dt22.12.16ser,43726226fh.36dt.22.12.16P.V.pritje malli dt.22.12.16
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 12,576 2016-12-29 2016-12-29 23610130872016 Sherbime te tjera Sherbimi Spitalor Tropoje kolaudim kase fiskale kontrate 2-vjecare kontrate dt 29.12.216 ft date 29.12.2016
    Gjykata e rrethit Berat (0202) BNT ELECTRONIC`S Berat 67,680 2016-12-27 2016-12-28 20610290122016 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata 1029012, BLERJE PRINTERA LIKUDIM FAT NR 914 DT 25.11.2016 SERI 43203381
    Drejtoria Rajonale Tatimore Korce (1515) BNT ELECTRONIC`S Korçe 57,000 2016-12-27 2016-12-28 20810100552016 Shpenzime per mirembajtjen e paisjeve te zyrave 1010055 DREJ RAJON TATIMORE KORCE MIREMBAJTEJE PAJISJE ZYRE UP NR.31 DT.20.12.2016 FTESE PER OFERTE DT.20.12.2016 PV VLERESIMI DT.27.12.2016 FAT NR.1031 DT.27.12.2016 PRINTIME SISTEMI UB NR.29715 DT.27.12.2016
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 960,900 2016-12-28 2016-12-28 86210130202016 Ilaçe dhe materiale mjeksore 1013020 mirmbajtje skaneri kont 562 dt 01.10.2016 fat 1023 s463726240dt 23.12.2016 Spitali Kukes
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 318,769 2016-12-27 2016-12-28 36110110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI sherbim pajisje up 66 dt 30..07.2016 kontrate 3233/11 dt 18.11.2016 fat 26 dt 5.12.2016 seri 41537876