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
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  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    PIU Global Fund (3535) BNT ELECTRONIC`S Tirane 68,880 2018-12-13 2018-12-17 3910139032018 Shpenz. per rritjen e AQT - paisje kompjuteri 1013903, PIU Global Fund - TVSH up 670 dt 25.09.2018 kontr 148 dt 13.11.2018 fat 71758860 dt 05.12.2018 ub 46 dt 07.12.2018
    Drejtoria e shendetit publik Mat (0625) BNT ELECTRONIC`S Mat 12,576 2018-12-13 2018-12-14 18110130372018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dr.Shend.Publik Mat(1013037) Lik. Shp miremb. kontroll periodik dhe sherbim teknik 2 vjecar kase fiskale sipas fat. tat. nr. 13353 dhe 13354 dt 05.12.2018
    Aparati Drejt.Pergj.Doganave (3535) BNT ELECTRONIC`S Tirane 213,840 2018-12-12 2018-12-14 105610100772018 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejtoria e Pergj. e Doganave , lik ft blerje skanera aut nr 5044 dt 25.09.2018, kontr nr 24248/1 dt 17.10.2018, seri 70117016 dt 30.10.2018, fh dt 02.11.2018
    ALUIZNI - Drejtoria e Pergjithshme (3535) BNT ELECTRONIC`S Tirane 47,986 2018-12-13 2018-12-14 25010141072018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Drejt.Pergj.Aluiznit lik garanci punime,autoriz lidhje kontr 01.09.2015,,kontr 6382 dt 23.09.2015,proc verb kolaudimi 5.11.2018,proc verb dorezimi 04.12.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 9,984 2018-12-12 2018-12-13 15610130082018 Sherbime te tjera 1013008, Drejtoria e Shendetit Publik Gjirokaster.Mirembajtje kase, fatura nr. 13549,13550, nr serie 71757149,71757150,dt. 07.12.2018.
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 338,178 2018-12-12 2018-12-13 41410900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 467 dt 31.10.2018 , v kpp nr 704 dt 19.10.2018
    Oficina elektromjekesore Tirane (3535) BNT ELECTRONIC`S Tirane 180,000 2018-12-07 2018-12-11 13010130572018 Materiale dhe pajisje labratorik e te sherbimit publik 1013057 QKTBM riparim fv paisje up 154/4 dt 08.10.2018 kontr 154/35 dt 15.11.2018 fat 471758869 dt 07.12.2018 pvmd 05.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BNT ELECTRONIC`S Tirane 416,120 2018-12-06 2018-12-11 16910131042018 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT mirmb. paisje skaner vazhdim kontr. 45/11 dt 19.03.2018 fat 70831548 dt 03.12.2018
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 123,505 2018-12-06 2018-12-07 19110290482018 Sherbime te printimit dhe publikimit 1029048 Gjykata Admnin. Shkalle Pare 2018 shpenzim sherbim printimi kontrat ne vazhdim nr 502/22 dt 20.04.2018 ft nr 980/70117033 dt 01.11.2018
    Drejtoria e shendetit publik Devoll (1505) BNT ELECTRONIC`S Devoll 4,800 2018-12-05 2018-12-06 13510130272018 Sherbime te pastrimit dhe gjelberimit DSHP DEVOLL PAGESE PER BNT ELEKTRONIC KONTROLL PERIODRIK KARTA SIM BN 06024954 NR FAT 1312 DT 04.12.2018
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,920 2018-12-04 2018-12-05 60110130202018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes MM SCANERI Knr 120 dt 20.07.2018 fat nr 1071 seria 70831523 dt 26.11.2018
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,920 2018-12-04 2018-12-05 60010130202018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes MM SCANERI Knr 120 dt 20.07.2018 fat nr 933 seria69504436 dt 20.10.2018
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) BNT ELECTRONIC`S Tirane 1,000,000 2018-12-03 2018-12-05 155101161312018 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia e Zbatimit per Reformen Territoriale mirmbajtje aplikacioni kont nr 530/36 dt 1.6.2018 fat 26.11.2018 seri 70821521
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BNT ELECTRONIC`S Tirane 692,556 2018-11-23 2018-11-27 17610870262018 Shpenz. per rritjen e AQT - fotokopje BE,Lik blerje fotokopje , kontr 5928 dt 16.10.2018 , urdher nr 76 ,dt 215/5 dt 20.11.2018 , akt 20.11.2018 , fat nr 1021 dt 15.11.2018 , seri 70647724 fh nr 10 dt 20.11.2018
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 914,400 2018-11-23 2018-11-27 44610130482018 Sherbime te tjera 1013048 ISHP mirembajtje makin levizese mamografise kont vazhdim nr 150/11 dt 30.03.2018 fat 70117017 dt 31.10.2018
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 914,400 2018-11-23 2018-11-27 44510130482018 Sherbime te tjera 1013048 ISHP mirembajtje makin levizese mamografise kont vazhdim nr 150/11 dt 30.03.2018 fat 68105454 dt 28.09.2018
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 319,920 2018-11-22 2018-11-23 55510130202018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes MM SCANERI Knr 120 dt 20.07.2018 fat nr 975 seria 70117028 dt 31.10.2018
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 9,600 2018-11-22 2018-11-23 37310130212018 Sherbime te tjera SPITALI LEZHE LIK FAT.11094 DT.01.11.2018 DHE FAT.11087 DT.1.11.2018 KONTROLL PERIODIK I KASES FISKALE
    Muzeu Kombëtar "Gjethi" (3535) BNT ELECTRONIC`S Tirane 13,500 2018-11-22 2018-11-23 10910120982018 Kancelari 1012098 Muzeu Gjethit. Lik kancelari , fat nr 7400 dt 6.11.2018 nr seri 70647775 , shkrese nr 301 dt 2.11.2018 , u prok nr 41 dt 6.11.2018 , pv 301/1 dt 6.11.2018 , fh nr 20 dt 6.11.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BNT ELECTRONIC`S Tirane 5,163,120 2018-11-15 2018-11-16 18710051182018 Shpenz. per rritjen e AQT - paisje kompjuteri 1005118-A.K.U.602- blerje pajisje kompjuterike-printer, per AKU, kotr ne vazhdim nr 5694/4dt 8.10.18,autorizim lidhje kontrt AKSHI NR 4266 dt 29.8.18,fat nr 949 seri 70117002 dt 26.10.2018, f.h. 17 dt 26.10.18,p.v.m.d. dt 26.10.18,