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

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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
    Agjensia Kombetare e Bregdetit (3535) BNT ELECTRONIC`S Tirane 7,590 2016-12-27 2016-12-28 15110041952016 Shpenz. per rritjen e AQT - fakse Agjensia Komb. e Bregdetit blerje printer kont nr 741 date 24.11.2016 fat nr 43726229 fh nr 24 date 22.12.2016
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BNT ELECTRONIC`S Tirane 162,751 2016-12-27 2016-12-28 24410161102016 Shpenz. per rritjen e AQT - fotokopje 1016110, SHKB e Ankesat, pagese ft printer nr 1011 dt 22.12.16 sr 43726228, u prok 29.4.16, autor 3.11.16, kontr 1707/1 dt 4.12.16, fh 107 dt 22.12.16
    Aparati i Ministrise se Ekonomise(3535) BNT ELECTRONIC`S Tirane 140,100 2016-12-27 2016-12-28 73310040012016 Shpenz. per rritjen e AQT - paisje kompjuteri 1004001 M.ZH.E.T.S bl printera up nr 16 dt 29.04.2016 kontrat nr 9140/2 dt 16.11.2016 nj fit 16/59 dt 02.11.2016 autoriz 16/60 dt 03.11.2016 pv marrje ne dorezim 20.12.201 ft nr 983 ser 4724700 fh nr 50
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BNT ELECTRONIC`S Tirane 66,062 2016-12-22 2016-12-27 1410870162016 Shpenz. per rritjen e AQT - paisje kompjuteri SEKRETARIATI TEKNIK I KESH. KOMB. TE UJIT bl pajisje up 16 dt 29.04.2016 nj fit 16/59 dt 2.11.2016 kontrate 573/1 dt 21.11.2016 seri 43726204 fh 21 dt 19.12.2016
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 1,690,120 2016-12-23 2016-12-27 70610171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim skaneri vazhdim kontr.102 dt. 13.10.14,urdher 344/1 dt 15.10.14, ft 967 dt 16.12.16 seri 43724684, rakordim dt 7.12.16
    Gjykata Kushtetuese (3535) BNT ELECTRONIC`S Tirane 270,000 2016-12-23 2016-12-27 27210300012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1030001 2016-GJYKATA KUSHTETUESE Bl modul Wireless up 102 dt 12.12.2016 fo 13.12.2016 njfit 19.12.2016 fat 43726215 nr 998 fh 8 dt 20.12.2016
    Drejtoria e shendetit publik Devoll (1505) BNT ELECTRONIC`S Devoll 4,800 2016-12-22 2016-12-23 12110130272016 Sherbime te tjera DSHP DEVOLL PAGESE PER BNT ELEKTRONIKS PER KONTROLL PERIODIK KARTA SIM PER PERIUDHEN 2016-2018 BN06024954 NR FATURE 1176 DT 20.12.2016
    Mbeshtetje per Shoqerine Civile (3535) BNT ELECTRONIC`S Tirane 10,002 2016-12-21 2016-12-23 23810880012016 Shpenzime per mirembajtjen e paisjeve te zyrave AMSHC servis printerash up. 20 dt. 03.12.2016 dif. fat. 43724653 dt. 03.12.2016
    Administrata Qendrore SHKP (3535) BNT ELECTRONIC`S Tirane 500,724 2016-12-22 2016-12-22 31110250852016 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Kombetar i Punesimit, pagese bl pajisje informatike,printer,autoriz 16/60 dt 3.11.2016,up 16 dt 29.4.2016,njof fit 16/59 dt 2.11.2016,kontrate 3543 dt 6.12.2016,fat 975 dt 19.12.2016 ser 43724692,fh 11 dt 19.12.2016,pvmd 19.12.16 3
    Gjykata Kushtetuese (3535) BNT ELECTRONIC`S Tirane 108,000 2016-12-21 2016-12-22 26810300012016 Materiale per funksionimin e pajisjeve te zyres 2016-GJYKATA KUSHTETUESE Lik bl tonera up 98 dt 09.12.2016 fo 13.12.2016 njfit 19.12.2016 fat 43724698 nr 981 fh 35 dt 19.12.2016
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BNT ELECTRONIC`S Tirane 214,560 2016-12-22 2016-12-22 23310250982016 Shpenz. per rritjen e AQT - fotokopje Administrata qendrore e ISHP-se, pagese bl fotokopje autoriz lidhje kont 26/23 dt 01.11.16,up 26 dt 9.8.16,njof fit 26/7 dt 10.10.2016,kont 2413 dt 10.11.16,fat 902 dt 22.11.2016 ser 43203369 ,fh 14 dt 22.11.2016
    Drejtoria e Patentave dhe Markave (3535) BNT ELECTRONIC`S Tirane 59,630 2016-12-22 2016-12-22 1420040762016 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1004076 D.P.P.M shpenzim bl printera up nr 16 dt 29.04.2016 kontrat nr dt 01.12.2016 nr 16/60 nj fit 16/59 form 01.07.2016 ft nr 984 ser 43726201 fh nr 15
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BNT ELECTRONIC`S Tirane 37,920 2016-12-22 2016-12-22 23410250982016 Shpenz. per rritjen e AQT - te tjera paisje zyre Administrata qendrore e ISHP-se, pagese bl skanera autoriz lidhje kont 26/22 dt 31.10.16,up 26 dt 9.8.16,njof fit 26/7 dt 10.10.2016,kont 2413/1 dt 10.11.16,fat 968 dt 16.12.2016 ser 43724685 ,fh 23 dt 16.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) BNT ELECTRONIC`S Tirane 936,000 2016-12-20 2016-12-21 41910030162016 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI blerje pajisje informatike,UP nr.3194prot dt.07.11.2016 Ft nr.910 dt.24.11.2016 FH nr.42 dt.24.11.2016 akt marrje ne dorezim nr.3327/1prot. dt.24.11.2016
    Agjencia e Zbatimit te Reformes Territoriale (3535) BNT ELECTRONIC`S Tirane 51,370,245 2016-12-19 2016-12-20 13610870182016 Shpenz. per rritjen e AQT - paisje kompjuteri Agj e Zbat per Reformen Teritoriale blerje pajisje elektonike kontrat ne vazhdim 530/36 dat 1.6.16 dif fature nr 558 dat 6.7.16 seri 37579123 & dif fat nr 796 dat 11.10.16 seri 41538313 pro- verbal i marrjes dorezim nr 530/8 dat 15.12.16
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 62,577 2016-12-16 2016-12-19 100710020012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001 Kuvendi i Shqiperise, lik ft sherbim fotokopje kontrate ne vazhdim nr 6/13 dt 4.4.2016, seri 43724671 dt 12.12.2016
    Mbeshtetje per Shoqerine Civile (3535) BNT ELECTRONIC`S Tirane 49,998 2016-12-16 2016-12-19 23010880012016 Shpenzime per mirembajtjen e paisjeve te zyrave AMSHC servis printerash up. 20 dt. 03.12.2016 fat. 43724653 dt. 03.12.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BNT ELECTRONIC`S Tirane 85,200 2016-12-13 2016-12-16 61110150012016 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Jashtme, lik skanera autoriz lidhje kontr 16/37 dt 12.8.2016,kontrata 356/2 dt 28.9.2016,fatura 51436284 dt 26.10.2016 ,fl hyr nr 5 dt 09.11.2016
    Komiteti Shteteror i Kulteve (3535) BNT ELECTRONIC`S Tirane 151,200 2016-12-14 2016-12-15 9410251152016 Shpenz. per rritjen e AQT - paisje kompjuteri Komiteti Shteteror i Kulteve, Pagese blerje pajisje kompjuteri,up 477 dt 9.11.2016,ft of 17.11.2016,njof fit 25.11.2016,fat 916 dt 25.11.2016 ser 43203383,fh 3 dt 25.11.2016,pv 25.11.2016
    Gjykata e rrethit Berat (0202) BNT ELECTRONIC`S Berat 67,680 2016-12-09 2016-12-12 20610290122016 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata 1029012, BLERJE PRINTERA LIKUDIM FAT NR 914 DT 25.11.2016 SERI 43203381