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
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    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
    Agjencia e Zbatimit te Reformes Territoriale (3535) BNT ELECTRONIC`S Tirane 194,160 2015-12-10 2015-12-11 6610870182015 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 20.11.15 fh 20.11.15
    Aparati i Ministrise se Brendshme (3535) BNT ELECTRONIC`S Tirane 386,040 2015-12-10 2015-12-10 50810160012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001, Aparati MPB, pagese ft fotokopje e printera, up 27 dt 4.5.15, fitues 27/8 dt 27.8.15, kontr 27/22 dt 29.9.15, ft 734 dt 6.11.15 sr 27767132 fh 55 dt 6.11.15, pvmd 6.11.15
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BNT ELECTRONIC`S Tirane 12,000 2015-12-09 2015-12-10 13510130632015 Shpenzime per mirembajtjen e objekteve specifike QKSCAISH mirmb servis printeri up. 127/2 dt. 08.06.2015 fat. 365(22382009) dt. 09.06.2015
    Sp. Tepelene (1134) BNT ELECTRONIC`S Tepelene 78,120 2015-12-09 2015-12-09 21410130862015 Shpenzime per te tjera materiale dhe sherbime operative KASA FISKALE SPITALI TEPELENE
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BNT ELECTRONIC`S Tirane 581,628 2015-12-07 2015-12-09 51210150012015 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Jashtme , lik ft bl fotokopje up dt 4.5.2015, aut dt 1.9.2015, kontr dt 20.10.2015, seri 27767762 dt 11.11.2015, fh dt 11.11.2015
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BNT ELECTRONIC`S Tirane 200,028 2015-12-07 2015-12-09 8510131062015 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi ISHSHQ BLERJE FOTOKOPJE, PRINTER Autorizim dt. 27.12.01.0.2015 kontr. 17.11.2015 fat.785(20526985) dt. 17.11.2015 fh. 17.11.2015
    Drejtoria e Bujqesise Lezhe (2020) BNT ELECTRONIC`S Lezhe 115,296 2015-12-04 2015-12-07 18210050202015 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT BUJQESISE LEZHE PAG FAT NR 731 DT 06.11.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 1,087,080 2015-12-03 2015-12-07 26810870062015 Shpenz. per rritjen e AQT - fotokopje AKSHI blerje fotokopje tender i perqendruar, autorizim lidhje kontrate dt.09.09.2015 kontrate nr.1856 dt.28.09.2015 ub nr.2006 dt.08.10.2015 garanci e mallit 02.11.2015 akt dorezim dt.03.11.2015 ft. nr.697 dt.03.11.2015 s/27322195 fh. nr.33
    Njësia e menaxhimit të Projektit për Rimëkëmbjen e Energjisë (3535) BNT ELECTRONIC`S Tirane 3,000 2015-12-04 2015-12-04 1610939012015 Shpenz. per rritjen e AQ - studime ose kerkime 230-Njes.Mena P.M.U T.V.SH fat nr 798,804 dt 24.11.2015,26.11.2015,seri 27767798,277656004,urdher titu nr 717 dt 03.12.2015
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BNT ELECTRONIC`S Tirane 331,800 2015-12-04 2015-12-04 17410290012015 Shpenz. per rritjen e AQT - paisje kompjuteri ZABGJ Lik pajisje komjuterike up 10/2 dt 25.05.2015 kontr 22.09.2015 nj fit 22.09.2015 fat 27765612 fh 18
    Sp. Kucove (0217) BNT ELECTRONIC`S Kuçove 90,492 2015-12-02 2015-12-03 38710130742015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik pajisje kasa fiskale spitali kucove kodi 1013074 fat.24599434
    Aparati i Ministrise se Brendshme (3535) BNT ELECTRONIC`S Tirane 7,635,888 2015-12-02 2015-12-03 50210160012015 Shpenz. per rritjen e AQT - fotokopje 1016001, Aparati MPB, pagese kontr 27/34 dt 30.10.15, fotokopje e printera,up 27 dt 4.5.15, fitues 27/8 dt 27.8.15, ft 786 dt 17.11.15, sr 27767785 fh 56 dt 17.11.15, urdher 27/38 dt 4.11.15, , shkrese 27/48 dt 27.11.15, pvmd 17.11.15,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 25,392 2015-12-02 2015-12-03 26910870062015 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi AKSHI pagese blerje printera, tender i perqendruar autorizim lidhje kontrat dt.09.09.2015 kontrate nr.1855 dt.28.09.2015 garanci malli dt.03.11.2015 akt marrje dorezim dt.04.11.2015 fat.nr.706 s/27767104 dt.04.11.2015 fh.nr.34 dt.04.11.2015
    Gjykata Administrative e Apelit Tirane (3535) BNT ELECTRONIC`S Tirane 740,040 2015-12-01 2015-12-02 11210290432015 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Ad Apelit Lik pajisje elektronike up 10/1 dt 19.05.2015 nj fit 22.09.2015 kontr 269 dt 26.10.2015 fat 27322165 nr 668 pv dorez 09.11.2015 pv klo 278 dt 09.11.2015 fh 279 dt 09.11.2015,10 dt 09.11.2015
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2015-11-27 2015-12-01 29110110392015 Shpenzime per mirembajtjen e paisjeve te zyrave REKTORATI UT MIREMBAJTJE SISTEEMI KONTRATE NE VAZHDIM 1691/2 DT 14.07.2015 FAT 776 DT 16.11.2015 SERI 27767775
    Drejtoria e Bujqesise Durres (0707) BNT ELECTRONIC`S Durres 109,314 2015-11-26 2015-11-27 20310050072015 Shpenz. per rritjen e AQT - paisje kompjuteri TDO0707/ DREJT. BUJQ. /KOD 1005007/ FAT 750 PRINTERA FOTOKOPJE
    Drejtoria e Bujqesise Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 131,550 2015-11-26 2015-11-27 14210100112015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005011 DREJ E BUJQESISE GJIROKASTER.BLERJE PAJISJESH ELEKTRONIKE,FAT NR. 758,DT. 11.10.2015,NR.SER. 27767757.KONTRATA NR. 268,DT. 23.09.2015.
    Bashkia Lezhe (2020) BNT ELECTRONIC`S Lezhe 343,560 2015-11-26 2015-11-27 86721270012015 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA LEZHE PAG FAT NR 782 DT 17.11.2015
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 865,446 2015-11-27 2015-11-27 60810140012015 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Ministria e Drejtesise pajisje,autorizim MB nr 27/12,27/13 dt 01.09.2015,kontrate nr 5713/2 dt 21.09.2015,fat nr 732 dt 06.11.2015,seri 27767130,fh nr 83 dt 21.09.2015
    Nd-ja Tregut Lire (3535) BNT ELECTRONIC`S Tirane 4,000 2015-11-26 2015-11-27 56921010492015 Furnizime dhe materiale te tjera zyre dhe te pergjishme DPTTV Blerje Letra kase Up 331 dt 28.10.15 Ftese oferte 331/1 dt 28.10.15 Fat 2358 dt 29.10.15 sr 27321711 Fh 22 dt 29.10.2015