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
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 289,931 2016-11-07 2016-11-08 221110130492016 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 1642/25 d 18/5/16, fat 778 d 5/10/16 s 40252095,akt rak 30/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 431,353 2016-11-07 2016-11-08 221710130492016 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 1642/27 d 18/5/16, fat 779 d 5/10/16 s 40252096,akt rak 30/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 374,361 2016-11-07 2016-11-08 221410130492016 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 1642/30 d 18/5/16, fat 782 d 5/10/16 s 40252099,akt rak 30/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,368,883 2016-11-07 2016-11-08 221310130492016 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 1642/19 d 18/5/16, fat 775 d 5/10/16 s 40252092,akt rak 30/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,495,882 2016-11-07 2016-11-08 221510130492016 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 1642/18 d 18/5/16, fat 776 d 5/10/16 s 40252093,akt rak 30/9/16
    Aparati Drejt.Pergj.Doganave (3535) BNT ELECTRONIC`S Tirane 39,900 2016-11-02 2016-11-03 79510100772016 Shpenz. per rritjen e AQT - fotokopje 602, Drejtoria Pergjithshme e Doganave, lik ft bl skanera kv dt 7.9.2016, seri 40258224 dt 15.9.2016, fh dt 21.10.2016
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2016-11-01 2016-11-02 29010110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI MIREMBAJTJE SISTEMI KONTRATE NE VAZHDIM 1691/2 DT 14.07.2016 FAT 807 DT 14.10.2016 SERI 41538324 PV 14.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) BNT ELECTRONIC`S Tirane 453,600 2016-10-28 2016-10-28 76710100392016 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt Pergj Tatimeve , lik ft bl skanera up dt 29.4.2016, nj fit dt 29.7.2016, kontr dt 14.9.2016, seri 40258225 dt 15.9.2016, fh dt 24.10.2016
    Drejtoria e informacionit te Klasifikuar (3535) BNT ELECTRONIC`S Tirane 76,800 2016-10-26 2016-10-27 10810870042016 Shpenz. per rritjen e AQT - te tjera paisje zyre DSIK paisje elektronike kont nr 2425 08.09.2016 fat 41538309 fh 8 11.10.2016
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 63,418 2016-10-25 2016-10-26 79410020012016 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi i Shqiperise, lik ft sherbim fotokopje kv dt 4.4.2016, seri 41538314 dt 11.10.2016
    Agjencia e Zbatimit te Reformes Territoriale (3535) BNT ELECTRONIC`S Tirane 15,120,000 2016-10-25 2016-10-25 10610870182016 Shpenz. per rritjen e AQT - paisje kompjuteri Agj e Zbat per Reformen Teritoriale prijekti Shqiperia Dixhitale kont vazhdim 530/36 01.06.2016 fat 796 s 41538313
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 472,800 2016-10-20 2016-10-21 27310130482016 Sherbime te tjera ISHP lexim dixhital i mamografive pv6 dt. 26.11.2015 fat. 28862135 dt. 13.12.2015 pvmd 31.12.2015
    Qarku Berat (0202) BNT ELECTRONIC`S Berat 11,200 2016-10-17 2016-10-18 30020420012016 Shpenzime per mirembajtjen e paisjeve te zyrave Keshilli i qarkut berat 2042001 per boje toshiba fat nr 605
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BNT ELECTRONIC`S Tirane 168,000 2016-10-11 2016-10-13 56810100012016 Shpenz. per rritjen e AQT - fotokopje Min.Fin.Blerje Skaner T1Canon Lide110 (20cope),Fat.nr.159,dt.18.09.2016,f.hyrje nr.147,dt.18.09.16,kont.nr.11317/1,dt.15.09.16,akt marrje ne dorezim dt.19.08.16,urdh.11317/4,dt.16.09.16,p.verb.dt.18.09.16,f.garaci.dt.18.09.16,autori.lidh.ko
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 144,000 2016-10-12 2016-10-13 201810130492016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Q.S.U.T,VENDOSJ EKO, UP 4318 D 7/9/16, NJF 9/9/16, KONTR 4318/2 D 13/9/16, FAT 718 D 16/9/16 S 40258235,FH 31 D 16/9/16
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 75,696 2016-09-28 2016-09-28 74510020012016 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi i Shqiperise, lik ft sherb fotokopje kv nr 6/13 dt 4.4.20016, seri 40258249 dt 21.9.2016
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2016-09-26 2016-09-27 25610110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI MIREMBAJTJE SISTEMI KONTRATE 1691/2 DT 14.07.2016 FAT 701 DT 15.9.2016 SERI 40258218
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BNT ELECTRONIC`S Tirane 150,000 2016-09-27 2016-09-27 16910161102016 Shpenz. per rritjen e AQT - fotokopje 1016110, SHKB e Ankesat, pagese ft skaner nr 703 dt 15.9.16 sr 40258220, up 16 dt 29.4.16, autor 12.8.16, kontr 1245/1 dt 31.8.16
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 2,957,710 2016-09-26 2016-09-26 46410171382016 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 678 dt 2.9.16 seri 38258094, rakordim dt 28.6.16
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 88,072 2016-09-22 2016-09-23 26710870102016 Garanci te tjera, te vitit vazhdim,Te Dala 1087010 Komis Prok Publik,lik operat teknik,urdh brend 338 dt 24.6.2016