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

  • Institution List
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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
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2016-05-05 2016-05-06 10910110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI mirembajtje sistemi kontrate ne vazhdi 1691/2 dt 14.07.2016
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,912,292 2016-04-21 2016-04-22 71610130492016 Shpenzime per mirembajtjen e objekteve specifike Q.S.U.T , MIRM UP 858 D 3/2/16, KON 858/3 D 30/2/16, FAT 232 D 25/3/16 S 33135598,REL 25/3/16
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 320,300 2016-04-13 2016-04-13 10710130202016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 mirmbajtje skaneri fat 2849 dt 31.03.2016 Spitali Kukes
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 320,300 2016-04-13 2016-04-13 10610130202016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 mirmbajtje skaneri fat 606 dt 28.03.2016 s31019482. dt 28.03.2016 Spitali Kukes
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2016-03-25 2016-03-25 6510110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI SHP. MIREMBAJTJE SISTEMI KONTRATE NE VAZHDIM 1691/2 DT 17.07.2015 FAT 221 DT 18.03.2016 SERI 33135587, shkurt-mars
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 833 2016-03-25 2016-03-25 10810140012016 Shpenz. per rritjen e te tjera AQT 1014001 -Min.Drejt. TVSH euralius Kancelari fat nr 36 date 11.01.2016 sr 30350201
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 320,300 2016-03-23 2016-03-24 6310130202016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 ilace fat 1400dt 29.02.2016 Spitali Kukes
    Maternitet Nr.2T. (3535) BNT ELECTRONIC`S Tirane 35,000 2016-03-09 2016-03-10 5510130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' riparim fotokopje pv11.02.2016 fat.31019335dt. 11.02.2016
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2016-03-04 2016-03-07 4510110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI SHP. MIREMBAJTJE SISTEMI KONTRATE NE VAZHDIM 1691/2 DT 17.07.2015 FAT 130 DT 15.02.2016 SERI 31019346
    Bashkia Lezhe (2020) BNT ELECTRONIC`S Lezhe 40,000 2016-03-04 2016-03-04 20821270012016 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 159 DT 27.02.2016
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 26,430 2016-03-02 2016-03-03 2010290452016 Kancelari 1029045 GJYKATE ADMINISTRATIVE TONER DHE MATERIALE FAT NR 149 DT 23.02.2016 NR SER 32015415 PV DT 23.02.2016
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 27,483 2016-03-02 2016-03-03 2110290452016 Materiale per funksionimin e pajisjeve speciale 1029045 GJYKATE ADMINISTRATIVE MATERIALE PER PAISJE FAT NR 158 DT 26.02.2016 NR SER 32015424 PV DT 26.02.2016
    Sp. Laç (2019) BNT ELECTRONIC`S Laç 49,200 2016-02-18 2016-02-19 10130752016 Te tjera materiale dhe sherbime speciale DREJTORIA E SHERBIMIT SPITALOR PAGUAR UP NR 4 DT 14.01.2016 KONT NR 53 BDT 27.01.2016 FT NR 531 NR SER 30352450 DT 20.01.2016
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2016-02-16 2016-02-16 2510110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI mirembajtje sistemi kontrate ne vazhdim 1691/2 dt 14.04.2015 fat 68 dt 19.01.2016 seri 30350233
    Gjykata e rrethit Berat (0202) BNT ELECTRONIC`S Berat 38,520 2016-01-14 2016-01-15 23210290122015 Kancelari Gjykata Berat 1029012 likujdim FAT NR866 dt 16.12.2015 seri 28863367 per BNT electronik
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 3,585,535 2015-12-31 2016-01-15 320010130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , MIRMB AP, KON VAZH 1273/37 D 30/4/15, FAT 909 D 31/12/15 S 28861710,REL 31/12/15
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BNT ELECTRONIC`S Tirane 2,530,440 2015-12-31 2016-01-12 55710130012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Min.Shendetsise FV VENDOSJE KASA FISKALE UP. 414 DT. 02.10.2015 AUTORZIM 4484/7 DT. 11.11.2015 KONTR.4484/8 DT. 18.11.2015 FAT.
    Nd-ja Tregut Lire (3535) BNT ELECTRONIC`S Tirane 495,079 2015-12-31 2016-01-12 71421010492015 Shpenz. per rritjen e AQT - paisje kompjuteri DPTTV PRINTER UP 415 DT 10.12.2015 FTESE OFERTE 415/1 DT 10.12.2015 FAT 860 DT 15.12.15 SR 28863361 FH 30. DT15.12.2015
    Qendra e Publikimeve zyrtare (3535) BNT ELECTRONIC`S Tirane 98,500 2015-12-30 2015-12-31 25910140452015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 602, Qendra e Botimeve Zyrtare ,Sherbim Toshiba E Studio 603, urdh prok nr.74, dt.23.12.2015, P-V form.5, dt.23.12.2015, fat nr.900, dt.24.12.2015, seri 28861701, F.H. nr.81, dt.24.12.2015
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 48,400 2015-12-30 2015-12-31 110810020012015 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi, lik ft sherb fotokopje kv dt 20.5.2015, seri 28863397 dt 24.12.2015