Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BNT ELECTRONIC`S Tirane 120,000 2016-09-21 2016-09-22 4010940012016 Shpenz. per rritjen e AQT - paisje kompjuteri MZHU paisje kompjuteri up 16 29.04.2016 kont 4545/2 31.08.2016 fat 27322192,200 fh 2 16.09.2016
    Sp. Mallakaster (0924) BNT ELECTRONIC`S Mallakaster 12,576 2016-09-19 2016-09-19 25910130772016 Sherbime te tjera PAGESE PER BNT ELECTRONIC`S NGA SPITALI MALLAKASTER
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2016-09-16 2016-09-19 24210110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI mirembajtje sistemi kontrate ne vazhdim 1691/2 dt 14.07.2016 fat 637 dt 15.08.2016 seri 38258052
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 4,669 2016-09-15 2016-09-19 43210140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH per blerje kancelari misioni EURALIUS. Fat.454,538 dt.25.05.2016 (36024769;37579103)
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 2,500 2016-09-15 2016-09-19 43110140012016 Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH per blerje kancelari misioni EURALIUS. Fat.265dt.06.04.2016 (33857581)
    Autoriteti i konkurrences (3535) BNT ELECTRONIC`S Tirane 5,000 2016-09-14 2016-09-15 15710770012016 Sherbime te tjera 1077001 AUTORITETI I KONKURENCES shp. te tjera up 28 dt 7.09.2016 fat 687 dt 7.09.2016 seri 40258204
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2016-09-08 2016-09-09 23710110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI SHP. mirembajtje kontrate 1691/2 dt 14.07.2015 fat 638 dt 15.08.2016 /38258053
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 640,600 2016-08-23 2016-08-23 46610130202016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 miremb scaneri ft 619seri37578084dt04.08.2016 Spitali kukes
    Spitali Fier (0909) BNT ELECTRONIC`S Fier 37,728 2016-08-17 2016-08-17 51410130172016 Te tjera materiale dhe sherbime speciale KONTROLL I KASAVE SPITALI FIER
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 751,500 2016-08-11 2016-08-12 19510870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik lik op ekon,urdh 258 dt 16.05.2016
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BNT ELECTRONIC`S Tirane 88,697 2016-08-08 2016-08-09 15910140962016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-A.K.K.P shp per mirmbajtje e aparateve,pajisjeve teknike, up 08 dt.25.4.16, ftese per oferte 08/1 dt. 25.4.16, u 73 dt 04.5.16, ft 576/37579141
    Agjencia e Zbatimit te Reformes Territoriale (3535) BNT ELECTRONIC`S Tirane 14,563,905 2016-08-08 2016-08-09 8510870182016 Shpenz. per rritjen e AQT - paisje kompjuteri Agj e Zbat per Reformen Teritoriale pajisje up 28.12.15 njf 10.5.16 k 530/36 dt 1.6.16 ft 6.7.16 s 37579123 fh 6.7.16 fh 6.7.16
    Gjykata e rrethit Berat (0202) BNT ELECTRONIC`S Berat 37,200 2016-07-26 2016-08-02 11510290122016 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata 1029012, likujdim fature nr 460 dt 09.06.2016 SERI 35161513
    Sp. Kruje (0716) BNT ELECTRONIC`S Kruje 35,000 2016-07-26 2016-07-27 22410130732016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIKFAT NR 37579454 DT 27.06.2016
    Sp. Kruje (0716) BNT ELECTRONIC`S Kruje 35,000 2016-07-26 2016-07-27 22510130732016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIKFAT NR 37579455 DT 27.06.2016
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 41,303 2016-07-19 2016-07-20 58210020012016 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi i Shqiperise, lik ft sherb fotokopje kv dt 4.4.2016, seri 37579130 dt 8.7.2016
    Gjykata e Apelit Tirane (3535) BNT ELECTRONIC`S Tirane 133,361 2016-07-13 2016-07-14 21910290072016 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata e Apelit Lik shpenzim pajisje e lektrike pv nr 5 dt 08.07.2016 akt marrje ne dorzim 08.07.2016
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2016-07-08 2016-07-12 18410110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI mirembajtje kontrate 1691/27.05.2016 dt .14.06.2016/ 36023323
    Bashkia Bajram Curri (1836) BNT ELECTRONIC`S Tropoje 6,710 2016-07-11 2016-07-12 36421450012016 Materiale per funksionimin e pajisjeve te zyres BAshkia tropoje blerej bojra per gjimnazin Asim Vokshi up 82 dt 07.06.2016 app dt 08.06.2016 ft 501 dt 09.06.2016 fh nr 66 dt 09.06.2016
    Agjencia e Zbatimit te Reformes Territoriale (3535) BNT ELECTRONIC`S Tirane 90,180,000 2016-07-08 2016-07-08 6810870182016 Shpenz. per rritjen e AQT - paisje kompjuteri Agj e Zbat per Reformen Teritoriale pajisje up 28.12.15 njf 10.5.16 k 530/36 dt 1.6.16 ft 6.7.16 s 37579123 fh 6.7.16 fh 6.7.16