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
    Prokuroria e Krimeve te Renda (3535) BNT ELECTRONIC`S Tirane 144,000 2016-12-07 2016-12-09 23610280312016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Prok Krime Renda,lik rip fotokopje,urdh prok nr 36 dt 21.11.2016,ftese oferte 21.11.2016,njoft fit 24.11.2016,fat 928 dt 2.12.2016,seri 43203396
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 320,300 2016-12-06 2016-12-06 75110130202016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 MM Skaner kont 303 dt 11.09.2014 fat s3759111 fat 546dt 30.11..2016 Spitali Kukes
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BNT ELECTRONIC`S Tirane 110,378 2016-11-25 2016-11-30 22710140962016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-A.K.K.P pagese mirembajtje aparate pajisje teknike kont vazhdim nr 08/2 date 28.04.2016 fat nr 875 date 09.11.2016 sr 41536292
    Universiteti Aleksander Moisiu (0707) BNT ELECTRONIC`S Durres 430,976 2016-11-24 2016-11-25 63810111502016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR TVSH NE PER BLERJEN E PAISJEVE SIPAS KONTRATES 496 DT 2305.2016 NE KUADER TE PROJEKTIT TEMOUS -JPHES SIPAS SHKRESES NR 14824/1 PROT DT 10.11.2016 NGA MINE FINANCAVE FAT NR 582 DT 13.07.2016
    Agjencia e Zbatimit te Reformes Territoriale (3535) BNT ELECTRONIC`S Tirane 3,000,000 2016-11-24 2016-11-25 12110870182016 Shpenz. per rritjen e AQT - paisje kompjuteri Agj e Zbat per Reformen Teritoriale projekti Shqiperia Dixhitale kont vazhdim 530/36 01.06.2016 fat fat 834 dat 25.10.16 seri 41536251
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) BNT ELECTRONIC`S Tirane 426,000 2016-11-24 2016-11-25 11810940342016 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia e Zhvillimit Territorit blerje skaner kont nr 1890 date 28.09.2016 fat nr 42721399 fh nr 13 date 24.11.2016
    Autoriteti i konkurrences (3535) BNT ELECTRONIC`S Tirane 36,600 2016-11-24 2016-11-25 2110770012016 Shpenz. per rritjen e AQT - paisje kompjuteri 1077001 AUTORITETI I KONKURENCES BL PAJISJE UP 27 DT 24.10.2016 NJ FIT 2.11.2016 FAT 855 DT 4.11.2016 SERI 41536272 FH 19 DT 7.11.2016
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 3,167 2016-11-23 2016-11-24 57310140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise pagese TVSH Misioni EURALIUS. Shkrese nr 7373 dt 08.11.2016, fat.829 dt.24.10.2016 (41538346) materiale - bateri per UPS
    Agjencia e Zbatimit te Reformes Territoriale (3535) BNT ELECTRONIC`S Tirane 2,400,000 2016-11-23 2016-11-24 11910870182016 Shpenz. per rritjen e AQT - paisje kompjuteri Agj e Zbat per Reformen Teritoriale prijekti Shqiperia Dixhitale kont vazhdim 530/36 01.06.2016 fat fat 870 dat 9.11.16 seri 41536287
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 80,845 2016-11-23 2016-11-24 90210020012016 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi i Shqiperise, lik ft sherbim fotokopje kontrate ne vazhdim nr 6/13 dt 4.4.2016, seri 41536281 dt 7.11.2016
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2016-11-21 2016-11-22 31910110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI MIREMBAJTJE SISTEMI KONTRATE NE VAZHDIM1691/2 DT 14.07.2015 FAT 882 DT 14.11.2016 SERI 41536299
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 811,500 2016-11-16 2016-11-17 64110130202016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020mm skaneri sherbim kontrata Nr 303 dt 11.09.2014 fat nr 5 s 41537855 dt 09.09.2016. Spitali Kukes
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 2,699,128 2016-11-11 2016-11-14 228510130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T, MIRMBAJTJE, UP 1642 D 17/3/16, NJF 1642/9 D 11/5/16, KON 1642/28 D 18/5/16, FAT 780 D 5/10/16 S 40252097,REL 5/10/16
    Sherbimi Gjeologjik Shqiptar (3535) BNT ELECTRONIC`S Tirane 990,000 2016-11-14 2016-11-14 36510930052016 Shpenz. per rritjen e AQT - paisje kompjuteri 602-SH.GJ.SH spenzim bl skaner wide 44 up nr 1507 dt 10.11.2016 up nr 116 dt 12.08.2016 kontrat nr 1150/1 dt 01.09.2016 ft nr 715 ser 40258232 fh 33/1 pv marrje ne dor dt 09.11.2016
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BNT ELECTRONIC`S Tirane 90,000 2016-11-01 2016-11-10 47710060012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006001- Min transp dhe infrastrukt blerje skaner autorizim lidhje kontr 16/37 dt 12.08.2016 kontr 4058/1 dt 30.09.2016 fat 838 dt 26.10.2016 sr 41536255 fh 32 dt 26.10.2016 fp pritje malli dt 26.10.2016
    Aparati i Ministrise se Brendshme (3535) BNT ELECTRONIC`S Tirane 302,400 2016-11-07 2016-11-10 42410160012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Min.Pun.Brend, blerje skanera per DPGJC-ne, UP nr 16 dt 29.04.2016, njoftim fituesi nr 16/20 dt 29.07.2016, kontrate nr 16/48 dt 14.09.2016, fature nr 713 dt 16.09.2016 seri 40258230, FH nr 38 t 16.09.2016, procesverbal dt 16.09.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) BNT ELECTRONIC`S Shkoder 3,087,732 2016-11-07 2016-11-08 35010111292016 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI SHKODER PAISJE KOMP,FAT DT24.10.16,SER41538341, UP 1757,DT28.4.16,NJ AN 1757/4,DT3.6.16,UP 2414,DT24.6.16,URDH NGR KVO 2414/1,DT24.6.16,MIR KL PERF 2414/5,DT15.8.16,FOR NJF 2414/6,DT 15.8.16, APP 22.8.16,KON 2414/7,DT 26.9.16,
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 187,180 2016-11-07 2016-11-08 221210130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T , mirmbajtje, up 1642 d 17/3/16, njf 1642/9 d 11/5/16, kon 1642/31 d 18/5/16, fat 783 d 5/10/16 s 40252100,akt rak 30/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 401,005 2016-11-07 2016-11-08 221610130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Q.S.U.T , mirmbajtje, up 1642 d 17/3/16, njf 1642/9 d 11/5/16, kon 1642/29 d 18/5/16, fat 781 d 5/10/16 s 40252098,akt rak 30/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 305,883 2016-11-07 2016-11-08 221010130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, mirmbajtje up 1642 d 17/3/16, njf 1642/9 d 11/5/16, kon 1642/26 d 18/5/16, fat 777 d 5/10/16 s 40252094,akt rak 30/9/16