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 e Publikimeve zyrtare (3535) BNT ELECTRONIC`S Tirane 242,000 2016-07-06 2016-07-06 11310140452016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 QBZ riparim fotokopje e printer up nr 16/2 date 24.06.2016 pv nr 6 date 27.06.2016 fat nr 552 date 30.06.2016 sr 37579117 fh nr 33 date 30.06.2016
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 52,634 2016-07-04 2016-07-04 54710020012016 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi i Shqiperise, lik ft sherb fotokopje kv dt 4.4.2016, seri 36023309/494, dt 7.6.2016
    Inspektoriati Qendror (3535) BNT ELECTRONIC`S Tirane 69,800 2016-06-24 2016-06-27 8010870112016 Sherbime te tjera Inspektoriati Qendror,lik riparim fotokopje, up 6 dt 14.4.16,pv 5 dt 21/2 dt 14.4.16,fat 332 dt 22.4.16 ser 33858348,pv dorez 22.4.16
    Bashkia Patos (0909) BNT ELECTRONIC`S Fier 27,271 2016-06-23 2016-06-24 42121120012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2112001 Bashkia Patos boje fotokopje
    Agjencia e Zbatimit te Reformes Territoriale (3535) BNT ELECTRONIC`S Tirane 792,600 2016-06-22 2016-06-23 6110870182016 Shpenz. per rritjen e AQT - paisje kompjuteri Agj e Zbat per Reformen Teritoriale pajisje up 18.3.16 fo 13.5.16 ft 31.5.16 fh 31.5.16
    Universiteti Bujqesor (3535) BNT ELECTRONIC`S Tirane 67,498 2016-06-15 2016-06-16 26210110412016 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI BUJQESOR TIRANE sherbim printeri up 74 dt 16.05.2016 fat 444 dt 20.05.2016 seri 36024759
    Gjykata e Apelit Durres (0707) BNT ELECTRONIC`S Durres 5,000 2016-06-14 2016-06-15 10210290032016 Shpenzime per mirembajtjen e paisjeve te zyrave 1029003 GJYKATA E APELIT DURRES PAGUAR FAT 471 DT 31.05.2016
    Departamenti I Administrates Publike (DAP) (3535) BNT ELECTRONIC`S Tirane 534,000 2016-06-10 2016-06-15 7210030202016 Shpenz. per rritjen e AQT - paisje kompjuteri D A P lik paisje,urdh prok nr 4 dt 17.5.2016,ftese oferte ,formul nr 3 dt 20.5.2016,fatb 461 dt 27.5.2016,seri 36024776,fl hyr nr 25 dt 27.5.2016
    Nd-ja Tregut Lire (3535) BNT ELECTRONIC`S Tirane 74,434 2016-06-09 2016-06-10 35921010492016 Shpenzime per te tjera materiale dhe sherbime operative 2101049 DPTTV Bl kasa fiskale ,abonim up 318 dt 21.10.2015,369 dt 13.11.2015 fo 318/1 dt 21.10.2015,369/1 dt 13.11.2015 vend 324 dt 23.10.2015 njfit 324/1 dt 23.01.2015,372/1 dt 16.11.2015 fat 2209 2758 seri 27321414,27766666 fh 20,25
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BNT ELECTRONIC`S Tirane 468,698 2016-06-10 2016-06-10 26210131042016 Garanci te tjera, te viteve te meparshme,Te Dala 1013104 SUT 5% GARANCI LLAMPA E SAKNERIT kontr.74/12 dt. 06.12.2013 fat.8778(1205448) dt. 09.12.2013 PVMD DT. 07.06.2016
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 320,300 2016-06-07 2016-06-08 22610130202016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 mm scaner fat 36024780 dt 31.05..2016 Spitali Kukes
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2016-06-07 2016-06-08 13810110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT REKTORATI mirembajtje kontrate ne vazhdim 1691/2 dt 14.07.2016 fat 469 dt 31.05.2016 seri 36024784
    Universiteti i Tiranes Filiali Kukes (1818) BNT ELECTRONIC`S Kukes 90,000 2016-06-02 2016-06-03 11510111572016 Sherbime te printimit dhe publikimit 1011157 sherbim fotokopjo fat 472 dt 31.05.2016 Universiteti Kukes
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 30,385,594 2016-05-30 2016-05-30 12510110392016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UT-REKTORATI bl pajisje up 106 dt 28.12.2015 kontrate 5239/3 dt 2.03.2016 fat 376 dt 30.04.2016 seri 35161542 fh 18 dt 30.04.2016
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 320,300 2016-05-20 2016-05-20 18510130202016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 mm scaner fat 35161517 dt 28.04.2016 Spitali Kukes
    Gjykata e rrethit Berat (0202) BNT ELECTRONIC`S Berat 480,000 2016-05-16 2016-05-19 6310290122016 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata 1029012, likujdim fat nr 347 dt 27.04.2016
    Gjykata Kushtetuese (3535) BNT ELECTRONIC`S Tirane 924,000 2016-05-16 2016-05-17 9110300012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2016-GJYKATA KUSHTETUESE Bl fotokopje up 26 dt 21.04.2016 fo 21.04.2016 up 27 dt 22.04.2016 fo 22.04.2016 pv 26.04.2016 fat 277673378 fh 2
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 62,293 2016-05-11 2016-05-12 37710020012016 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi i Shqiperise, lik ft sherb fotokopje kv dt 4.4.2016, seri 35161548 dt 5.5.2016
    Aparati i Ministrise se Mbrojtjes (3535) BNT ELECTRONIC`S Tirane 9,331,680 2016-05-10 2016-05-11 29010170012016 Shpenz. per rritjen e te tjera AQT APAR.MINISTRIA MBROJTJES Paisje kompjuteri ummnr.2082 dt 30.12.2015 Uzvmm 152 dt 27.01.2016 kont 9899/2 dt 30.12.2015 fit.62/8 dt 28.12.2015 fat103 dt 03.02.2016 s 31019324, fh5 dt 03.02.2016
    Qendra e Publikimeve zyrtare (3535) BNT ELECTRONIC`S Tirane 9,840 2016-05-11 2016-05-11 6610140452016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 QBZ blerjre HDD up nr 18 date 14.06.2016 pv nr 5 date 14.04.2016 fat nr 318 date 18.04.2016 fh nr 4 date 18.04.2016