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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BT SOLUTIONS All 39,919,955.00 71 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
    Autoriteti Rrugor Shqiptar (3535) BT SOLUTIONS Tirane 683,520 2018-01-09 2018-01-31 149010060542017 Materiale per funksionimin e pajisjeve te zyres 1006054 ARRSH Shkresa Nr. 10074/1 dt 28.12.2017 Fat Nr.234 dt. 27.12.2017 Urdher prokurimi nr. 10074 dt 14.12.2017 Proces verbal dt 26.12.2017 FH nr. 3 dt 27.12.2017
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BT SOLUTIONS Tirane 364,680 2018-01-30 2018-01-31 267110140962017 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 Agjen.Trajtimit Pronave,lik ft blerje fotokopje up nr 22 dt 23.030.2017, njoft fit dt 03.10.2017, kontr nr 14 dt 11.12.2017, seri 51551131 dt 12.12.2017, fh dt 12.12.2017, pv dt 12.12.2017
    Aparati Ministrise se Drejtesise (3535) BT SOLUTIONS Tirane 460,320 2018-01-30 2018-01-31 580110140012017 Shpenz. per rritjen e AQT - fotokopje Min. Drejtesise blerje fotokopje, UP nr. 22 dt 23.05.2017, UM 6832/2 dt 4.12.2017, kont 6358/1 dt 17.11.2017, ft serial 51551125
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BT SOLUTIONS Tirane 88,560 2018-01-30 2018-01-31 564101300120171 Shpenz. per rritjen e AQT - fotokopje 1013001 MIn Shend Blerje fotokopje urdher prokurimi numer 22 date 23.05.2017 autorizim lidhje kontrate 22/27 date 20.10.2017 kontrate 4444/2 date 16.11.2017 sigurim kontrate date 14.11.2017 numer 052222 fatura numer serie 51551133 date 22PT
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BT SOLUTIONS Tirane 4,603,200 2017-12-27 2018-01-23 92810100012017 Shpenz. per rritjen e AQT - fotokopje Min.Fin.Blerje fotokopje,Fat.nr.17,dt.21.11.17,nr.18,dt.21.11.17,f.hyr.nr.174,dt.21.11.17,nr.175,dt.21.11.17,akt.marr.dorez.dt.13.12.17,urdh.nr.14941/4,dt.10.11.17,kont.nr.14941/1,dt.06.11.17,memo.dt.16.11.17,autoriz.lidh.kont.nr.22/27,dt.2
    Aparati Drejt.Pergj.Doganave (3535) BT SOLUTIONS Tirane 1,664,058 2017-12-26 2017-12-29 105510100772017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DPDoganave, lik blerje fotokopje up.22 dt 23.05.17 fit.22/38 dt 01.11.17 kont 25338 dt 06.11.17 fat 13 dt 17.11.17 s 51551113 pv.18.12.2017 fh 52 dt 19.12.2017
    Q.SH.A.M.T. Tirane (3535) BT SOLUTIONS Tirane 265,680 2017-12-26 2017-12-29 34010160072017 Shpenz. per rritjen e AQT - te tjera paisje zyre qend sherb Adm mjet Transp, Blerje Paisje Elektronike dhe telekom, Kont nr 986/1 dt 13.11.17 ft 51551104 dt 14.11.17 fh n 10 dt 14.11.17
    Agjencia e Zhvillimit te Territorit BT SOLUTIONS Tirane 166,200 2017-12-26 2017-12-29 20010870282017 Shpenz. per rritjen e AQT - fotokopje AZHT blere pajisje elektronike dhe telekomunikacioni up nr 22 dt 23.5.17, autorizim 22/27 dt 20.10.17, kontr nr 2529/10 dt 6.11.17, pvmd 2529/20 dt 7.12.17 ft nr 29 dt 7.12.17, fh nr 9 dt 7.12.17
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BT SOLUTIONS Tirane 920,640 2017-12-26 2017-12-29 110110060012017 Shpenz. per rritjen e AQT - fotokopje Blerje fotokopje urdher prok nr 22 dt 23.5.2017 kontrate 1214/1 dt 6.11.2017 urdher marrje dorzim 244dt25.11.17 fat nr 11(51551111)dt 15.11.17 fh nr 6 dt 15.11.17
    Departamenti i Administrates Publike (3535) BT SOLUTIONS Tirane 328,800 2017-12-28 2017-12-29 15610870152017 Shpenz. per rritjen e AQT - paisje kompjuteri DAPI 2017 ,LIK blerje paisje , autorizim nr 22/27 , 20.10.2017, u prok nr 22 dt 23.05.2017, fat nr 14 dt 17.11.2017, nr seri 51551114 fh nr 34 dt 17.11.2017 urdher nr 116 dt 20.10.2017
    Aparati i Ministrise se Brendshme (3535) BT SOLUTIONS Tirane 3,419,520 2017-12-21 2017-12-27 46710160012017 Shpenz. per rritjen e AQT - fotokopje 1016001 MB, blerje fotokopje, UP nr 22dt23.05.2017 njoftim fituesi nr 22/24dt03.10.2017autorizim nr 22/27dt20.10.2017kontr nr1384 dt08.11.2017urdher nr1384/4dt08.11.2017fat nr16dt20.11.2017seri51551116FH 58dt20.11.2017prverb dt20.11.2017
    Aparati Qendror INSTAT (3535) BT SOLUTIONS Tirane 255,840 2017-12-15 2017-12-19 93610500012017 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi INSTAT Paguar blerje fotokopje kont nr 1395/3 dt 14.11.2017 up nr 22 dt 23.05.2017 fo dt 24.08.2017 nj fit 51790 dt 31.10.2017 ft nr 10 ser 51551110 fh nr 33 dt 15.11.2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BT SOLUTIONS Tirane 1,122,360 2017-12-13 2017-12-14 12710131062017 Shpenz. per rritjen e AQT - fotokopje 1013106 ISHSHQ bl fotokopje up 22 dt. 23.05.2017 kontr. 54/14 dt. 14.11.2017 fat. 51551108 dt. 15.11.2017 fh 18 dt. 15.11.2017
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) BT SOLUTIONS Tirane 800 2017-12-11 2017-12-12 11010870212017 Shpenz. per rritjen e AQT - fotokopje 1087021 Agjensia per zhvillim EK Rajonal likbl paisje dif ush nr 103 dt 20.11.2017 , fat nr 51551103 dt 13.11.2017 , fh nr 19 dt 13.11.2017 ,u prok nr 22 dt 23.05.2017 , kontrate nr 422 dt 30.10.2017 , urdher nr 93 dt 14.11.2017 , autoriz
    Autoriteti Rrugor Shqiptar (3535) BT SOLUTIONS Tirane 3,052,320 2017-12-06 2017-12-11 125910060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 8585/4 dt 05.12.2017 Fat Nr.9 dt. 15.11.2017 Kontrata Nr. 8585/1 dt 03.11.2017 Autorizim per lidhje kontrate MPB nr 22/27 dt 20.10.2017 Formulari I njoftim fituesi nr 22/24 dt 03.10.2017 ,...
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BT SOLUTIONS Tirane 779,880 2017-11-24 2017-11-30 52710260012017 Shpenz. per rritjen e AQT - fotokopje Ministria Mjedisit fotokopje autor.per lidhje kont.nr 22/27 dt 20.10.17 kont nr 818/1 date 17.11.2017 fat nr 51551044 dt 21.11.17 fh nr 57 dt 21.11.17
    Dogana Lezhe (2020) BT SOLUTIONS Lezhe 98,640 2017-11-23 2017-11-24 12610100952017 Shpenz. per rritjen e AQT - te tjera paisje zyre DOGANA LEZHE PAG FAT NR 7 DT 14.11.2017,F HYRJE NR 10 DT 14.11.2017,URDHER PROK NR 22 DT 23.05.2017,KONTRATE NR 1857 DT 06.11.2017,AUTORIZIM PER LIDHJE KONTRATE DT 26.10.2017
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BT SOLUTIONS Tirane 460,320 2017-11-22 2017-11-23 2610161102017 Shpenz. per rritjen e AQT - fotokopje 1016110,sherb ceshtj brend, ank pagese ft fotokopje nr 2 dt 13.11.17 sr 51551102, fh 57 dt 13.11.17, u prok 22 dt 23.5.17, autor 22/27 dt 20.10.17, kontr 1660/1 dt 6.11.17
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) BT SOLUTIONS Tirane 328,000 2017-11-20 2017-11-21 10310870212017 Shpenz. per rritjen e AQT - fotokopje Agjensia per zhvillim EK Rajonal lik blerje paisje , fat nr 51551103 dt 13.11.2017 , fh nr 19 dt 13.11.2017 , njof fit 22/24 dt 3.10.2017 , kontrate nr 422 dt 30.10.2017 , urdher nr 93 dt 14.11.2017 , autorizim 22/27 dt 20.10.2017
    Gjykata Administrative e Apelit Tirane (3535) BT SOLUTIONS Tirane 21,800 2017-09-29 2017-10-02 14510290432017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 GJYK.AD.APELIT 2017 shpenzim mirm kondicioner up nr 327 dt 20.07.2017 for nr 5 dt 21.07.2017 pv dt 24.07.2017 ft nr 140 ser 43008720 dt 24.07.2017