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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BNT ELECTRONIC`S Tirane 44,800 2015-12-17 2015-12-18 57710131042015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013104 SUT FV kase fiskale up. 168/10 dt. 16.11.2015 fat.120/7 dt. 04.12.2015 seri 28863555 fh. 7 dt. 04.12.2015
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BNT ELECTRONIC`S Tirane 25,392 2015-12-17 2015-12-18 8010870162015 Shpenz. per rritjen e AQT - te tjera paisje zyre SEKRETARIATI I KESHILLIT KOMBETAR I UJIT bl printer up 27 dt 4.05.2015 fat 707dt 4.11.2015 seri 27767105 fh 17 dt 4.11.2015
    Nd-ja Tregut Lire (3535) BNT ELECTRONIC`S Tirane 36,120 2015-12-17 2015-12-18 65121010492015 Shpenz. per rritjen e AQT - fotokopje DPTTV granci fotokopje Fat 3050 dt 05.10.12 fh 46 dt 05.10.12 shkrese 19416 dt 01.12.15 urdher 405 dt 27.11.15
    Nd-ja Tregut Lire (3535) BNT ELECTRONIC`S Tirane 50,655 2015-12-17 2015-12-18 65021010492015 Shpenz. per rritjen e AQT - paisje kompjuteri DPTTV garnci per blerje server Shkrese 19416 dt 01.12.2015 urdher 405 dt 27.11.2015
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BNT ELECTRONIC`S Tirane 275,220 2015-12-17 2015-12-18 8110870162015 Shpenz. per rritjen e AQT - te tjera paisje zyre SEKRETARIATI I KESHILLIT KOMBETAR I UJIT bl fotokopje up 27 dt 4.05.2015 fat 693 dt 3.11.2015 seri 277322191 fh 16 dt 3.11.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BNT ELECTRONIC`S Tirane 101,568 2015-12-16 2015-12-17 62510060012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006001 MTI -Shpenzime bl printer fat 718 sr 2776716 dt 05.11.2015 fh 13 dt 05.11.2015 pv marrje ne dorezim 05.11.2015 kontr 4616/1 dt 26.10.2015 aut lidhje kontr 27 dt 04.05.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BNT ELECTRONIC`S Tirane 543,540 2015-12-16 2015-12-17 62410060012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006001 MTI -Shpenzime bl fotokopje MFP high volume fat 714 dt 04.11.2015 / fh 4.11.2015 pv marrje dorezim 04.11.2015 kontr 4615/1 dt 26.10.2015 aut lidhje kont 27/12 dt 01.09.2015 pv marrje dorezim dt 10.11.2015
    Drejtoria e Bujqesise Elbasan (0808) BNT ELECTRONIC`S Elbasan 147,402 2015-12-15 2015-12-16 31110050082015 Shpenz. per rritjen e AQT - fotokopje 1005008 Drejtorija e Bujqesise Elbasan blerje fotokopje printer
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 1,921,830 2015-12-15 2015-12-16 46610130182015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJIROKASTER MIREMBAJTJE PAISJE MJEKESORE FAT NR 821 DT 02.12.2015 NR SER 27765621 KONTR 303 DT 15.09.2014 PER PERIUDHEN 01.07-30.11.2015
    Nd-ja Punetore Nr.1 (3535) BNT ELECTRONIC`S Tirane 309,923 2015-12-15 2015-12-16 26421011462015 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101146 DREJT NR 1PUNETNBlerje pajsije komp Up 406/2 dt 14.04.15 Fat 229 dt 20.04.15 sr 21607622 Fh 5 dt 20.04.15
    Drejtoria Metrologjise e Kalibrimit (3535) BNT ELECTRONIC`S Tirane 42,000 2015-12-15 2015-12-16 34310041092015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-DPM riparime,up nr 29 dt 26.11.2015,njoftim fit dt 04.12.2015,fat nr 3311 dt 09.12.2015,seri 28863819
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BNT ELECTRONIC`S Tirane 4,647,829 2015-12-14 2015-12-15 55810131042015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT mirmb skaneri vazhdim kontr.102 dt. 13.10.2014 fat.845(27765645) dt. 10.12.2015
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 126,000 2015-12-11 2015-12-14 44610130182015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJIROKASTER BLERJE PAISJE KASE FISKALE FAT NR 5416 DT 23.07.2015 NR SER 23451811 FH NR 33 DT 23.07.2015 PV DT 23.07.2015 UP NR 218 DT 21.07.2015
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 320,300 2015-12-14 2015-12-14 67710130202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirmbajtje skaneri fat nr 26/1 seria dt 26.11...2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BNT ELECTRONIC`S Tirane 404,757 2015-12-11 2015-12-14 18910940022015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejt.Pergj.Aluiznit blerje fotokopje kont nr 6383 23.09.2015 fat 26056591 fh 32 04.12.201502.2015
    Nd-ja Tregut Lire (3535) BNT ELECTRONIC`S Tirane 2,000 2015-12-11 2015-12-14 64121010492015 Furnizime dhe materiale te tjera zyre dhe te pergjishme DPTTV Blerjeletra kase up 370 dt 13.11.15 Ftese oferte 370 dt 13.11.15 Fat 2759 dt 16.11.15 sr 27766667 fh 26 dt 16.11.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BNT ELECTRONIC`S Tirane 506,981 2015-12-11 2015-12-14 18810940022015 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Drejt.Pergj.Aluiznit blerje printera kont nr 6382 23.09.2015 fat 26056591 fh 32 04.12.201502.2015
    Sp. Tropoje (1836) BNT ELECTRONIC`S Tropoje 44,800 2015-12-11 2015-12-14 25010130872015 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbimi Spitalor Tropoje blerej kase paisje zyre up nr 51/1 dt 23.11.2015 pv dt 25.11.2015 ft 11808 dt 25.11.2015 fh nr 18 dt 4.12.2015
    Gjykata e Apelit Tirane (3535) BNT ELECTRONIC`S Tirane 82,000 2015-12-10 2015-12-11 35710290072015 Materiale per funksionimin e pajisjeve speciale Gjykata e Apelit Lik kancelari pv 4 dt 09.12.2015 pv konst 09.12.2015 fat 28863768 nr 12080 fh 51 dt 09.12.2015
    Agjencia e Zbatimit te Reformes Territoriale (3535) BNT ELECTRONIC`S Tirane 1,244,280 2015-12-10 2015-12-11 6710870182015 Shpenz. per rritjen e AQT - paisje kompjuteri Agj e Zbat per Reformen Teritoriale pajisje up 28.7.15 aut 30.9.15 k 10.11.15 fat 7.12.15 fh 7.12.15