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
    Drejtoria e Bujqesise Berat (0202) BNT ELECTRONIC`S Berat 114,264 2015-11-23 2015-11-26 24710050022015 Shpenz. per rritjen e AQT - paisje kompjuteri drejtoria e buqesise berat lik fat 749 date 10.11.2015 pajisje kompjuteri
    Qendra Kombetare e Regjistrimit (3535) BNT ELECTRONIC`S Tirane 603,372 2015-11-24 2015-11-25 14710040932015 Shpenz. per rritjen e AQT - mjete te tjera 231-Q.K.R blerje pajisje,auto per lidhje kontrate nr 27/12 dt 01.09.2015,kontrate nr 8193 dt 21.09.2015,fat nr 713 dt 04.11.2015,seri 27767111,fh nr 13 dt 04.11.2015
    Administrata Qendrore ShSSH (3535) BNT ELECTRONIC`S Tirane 89,388 2015-11-24 2015-11-25 20410250972015 Shpenz. per rritjen e te tjera AQT Sherbimi Social Shteteror Blerje printera,tender i M.Brendshme,up 27 dt 4.5.15,njof fit 27/8 dt 27.8.15,kont 1882/1 dt 01.10.15,fat nr 733 ser 27767131 dt 6.11.15,fh 29 dt 6.11.15,autoriz lidhje kont 27/13 dt 1.9.15
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BNT ELECTRONIC`S Tirane 1,384,338 2015-11-23 2015-11-24 35510050012015 Shpenz. per rritjen e te tjera AQT MBZHRAU,231, blerja fotokopje, printer ,UP 27 dt 04.05.15,Njof fit 27/8 dt 27.08.15,Aut 27/12dhe 27/13.2015,dt 01.09.15 Kont 6935/1 dt 05.10.15,Ur 471 dt 13.10.15,PV 125 dt 04.11.2015fat 704,705 dt 04.11.15s27767102/fh23,24 d 4.11.15
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BNT ELECTRONIC`S Tirane 137,088 2015-11-23 2015-11-24 45810930012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 231-M.E.I pajisje,up nr 59 dt 28.10.2015,njoftim fit dt 09.011.2015,fat nr 730 dt 06.11.2015,seri 27767128,fh nr 8 dt 06.11.2015
    Agjensia e Mjedisit dhe Pyjeve (3535) BNT ELECTRONIC`S Tirane 24,000 2015-11-23 2015-11-24 37410260602015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1026060 Agjensi komb e Mjedisit sh up 6.11.15 fo 9.11.15 fat 10.11.15
    Aparati Drejt.Pergj.Doganave (3535) BNT ELECTRONIC`S Tirane 188,904 2015-11-20 2015-11-20 98810100772015 Shpenz. per rritjen e AQT - fotokopje DREJT PERGJ DOGANAVE bl fotokopje, up 27 d 4/5/15, njf 27/8 d 27/8/15, kon 23575 d 29/9/15, fat 703 d 4/11/15 s 27767101,fh 68 d 17/11/15
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 47,095 2015-11-18 2015-11-19 93010020012015 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi, lik ft sherb fotokopje kv dt 20.5.2015, seri 27767754 dt 10.11.2015
    Garda e Republike Tirane (3535) BNT ELECTRONIC`S Tirane 117,372 2015-11-12 2015-11-13 70810160042015 Shpenz. per rritjen e AQT - fotokopje 1016004, garda republikes, pagese kontr 38 dt 29.9.15 blerje fotokopje e komjuteri, up 27 dt 4.5.15, fituesi 27/8 dt 27.8.15, ft 727 dt 5.11.15 seri 27767125 fh 20 dt 5.11.15
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 320,300 2015-11-11 2015-11-12 55910130202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirmbajtje skaner fat 662 seria27322159dt26..10.2015
    Aparati Drejt.Pergj.Tatimeve (3535) BNT ELECTRONIC`S Tirane 466,956 2015-11-11 2015-11-12 76410100392015 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi DREJT PERGJ TATIMEVE . lik ft bl printera up dt 4.5.2015, aut dt 1.9.2015, kontr dt 22.9.2015, seri 27322197 dt 4.11.2015, fh dt 4.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) BNT ELECTRONIC`S Tirane 981,108 2015-11-11 2015-11-12 76310100392015 Shpenz. per rritjen e AQT - fotokopje DREJT PERGJ TATIMEVE . lik ft bl fotokopje up dt 4.5.2015, nj fit dt 27.8.2015, aut dt 1.9.2015, kontr dt 22.9.2015, seri 2776110 dt 4.11.2015, fh dt 4.11.2015
    Arkivi Qendror teknik i ndertimit (3535) BNT ELECTRONIC`S Tirane 543,540 2015-11-09 2015-11-10 7610940262015 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi AQTN blerje fotokopje kont 1705 25.09.2015 fat 27322194 fh 7 03.11.2015
    Drejtoria e Bujqesise Tirane (3535) BNT ELECTRONIC`S Tirane 38,088 2015-11-06 2015-11-10 17310050352015 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Drejtoria e Bujqesise Tirane,paguar blerje printera autoriz MPB DT 01.09.15,KONT NR 682/2 DT 29.09.15 FAT NR 719 SERI 27767117 DT 05.11.2015F.H. NR 13 DT 05.11.15
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BNT ELECTRONIC`S Tirane 1,129,728 2015-11-09 2015-11-10 36410940012015 Shpenz. per rritjen e AQT - paisje kompjuteri MZHUT paisje kompjuterike up 27 04.05.2015 kont 4836/2 09.10.2015 fat 694 ,702 fh 14,15 03.11.2015
    Drejtorita e Bujqesise Fier (0909) BNT ELECTRONIC`S Fier 40,200 2015-11-06 2015-11-09 168110050092015 Shpenz. per rritjen e AQT - paisje kompjuteri PRINTERA FS-1020E DREJT E BUJQ DHE USHQIMIT FIER
    Drejtorita e Bujqesise Fier (0909) BNT ELECTRONIC`S Fier 51,816 2015-11-06 2015-11-09 16810050092015 Shpenz. per rritjen e AQT - fotokopje PRINTERA OKI MB472 DREJT E BUJQ DHE USHQIMIT FIER
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 724,208 2015-11-06 2015-11-09 26710110392015 Shpenz. per rritjen e AQT - te tjera paisje zyre REKTORATI UT TVSH PROJEKTI URDH 3580 DT 2.11.2015 FA.10511 DT 6.10.2015 SERI 26454218
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 4,000 2015-11-03 2015-11-06 57410130642015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat per kasat fidkale fat nr 7790 1013064
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 5,679,636 2015-10-30 2015-11-02 220101119912015 Shpenz. per rritjen e AQT - fotokopje UNIVERSITETI MJEKESISE BL PAJISJE UP 25 DT 5.05.2015 KONTRATE 1020/1 DT 29.07.2015 FAT 566 DT 9.09.2015 SERI 2511050512 FH ,29 DT 9.09.2015