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
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 2,656,022 2015-10-30 2015-11-02 22410111992015 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI MJEKESISE BL PAJISJE UP 25 DT 5.05.2015 KONTRATE 1020/1 DT 29.07.2015 FAT 563, DT 9.09.2015 SERI 25110509, FH 2, DT 9.09.2015
    Rektorati i Universitetit te Mjekesise Tirane (3535) BNT ELECTRONIC`S Tirane 3,201,601 2015-10-30 2015-11-02 22310111992015 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI MJEKESISE BL PAJISJE UP 25 DT 5.05.2015 KONTRATE 1020/1 DT 29.07.2015 FAT ,564, DT 9.09.2015 SERI ,25110510, FH 28, DT 9.09.2015
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 109,660 2015-10-21 2015-10-30 55410130642015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat per kasat fiskale fat nr 7790 dt 02.09.2015 1013064
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2015-10-26 2015-10-26 25810110392015 Shpenzime per mirembajtjen e paisjeve te zyrave REKTORATI UT MIREMBAJTJE KONTRATE NE VAZHDIM 1691/2 DT 14.07.2015 FAT 640 DT 14.10.2015 SERI 26056487 PV 14.10.2015
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 320,300 2015-10-22 2015-10-23 469-10130202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirmbajtje skaner fat 416 seria25170917dt15.10.2015
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 73,307 2015-10-20 2015-10-21 78610020012015 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi, lik ft sherb fotokopje procesverbal dt 5.10.2015, seri 26056468 dt 5.10.2015
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 5,975,915 2015-10-14 2015-10-15 217710130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT MIRMBAJTJE KONTR 1273/37 D 30/4/15, FAT 624 D 6/10/15 S 26056471
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 5,436 2015-10-12 2015-10-13 37810870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim operat.ekonom. urdh brendsh 452 dt 28.09.2015,vendim KPP nr 612/2015 dt 16.09.2015
    Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) BNT ELECTRONIC`S Tirane 509,040 2015-10-08 2015-10-09 4810930032015 Shpenz. per rritjen e AQT - mjete te tjera 230-Sek.N.T.IN pajisje,up nr 182 dt 29.07.2015,njoftim fit dt 01.09.2015,fat nr 606 dt 28.09.2015,seri 26056453,fh nr 9 dt 30.09.2015
    Prokuroria e Krimeve te Renda (3535) BNT ELECTRONIC`S Tirane 132,000 2015-10-07 2015-10-08 16910280312015 Shpenzime per mirembajtjen e paisjeve te zyrave 602 Prokuroria Krimeve te Renda ,lik rip fotokopje,urdh prok nr 1599/8 dt 18.09.2015,ftese oferte 18.09.2015,njoft fit 22.09.2015,fat 605 dt 26.09.2015 seri 26056452
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 833 2015-10-06 2015-10-06 48610140012015 Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS,materiale,kontrate nr 2014/346-900,fat nr 430 dt 01.07.2015,seri 22381224
    Sp. Skrapar (0232) BNT ELECTRONIC`S Skrapar 49,000 2015-10-01 2015-10-05 21410130852015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013085 Fature 7463 seri 25111293 dt 01.09.2015 Ur prok 12 dt 11.08.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2015-10-02 2015-10-05 24110110392015 Shpenzime per mirembajtjen e paisjeve te zyrave REKTORATI UT mirembajtje sistemi,up nr 57 dt 25.05.2015,njoftim fit nr 1691/1 dt 03.07.2015,njoftim app dt 13.07.2015,kontrate nr 1691/2 dt 14.07.2015,fat nr 518 dt 14.08.2015,seri 24151664
    Drejtoria e Pergjithshme e Permbarimit (3535) BNT ELECTRONIC`S Tirane 756,000 2015-10-02 2015-10-05 21710140472015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1014047 Drejt Pergj permbarimit bl.pajis.elektron up 7/2 dt 10.08.2015 ft 553 dt 02.09.2015
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2015-10-02 2015-10-05 24210110392015 Shpenzime per mirembajtjen e paisjeve te zyrave REKTORATI UT mirembajtje sistemi,up nr 57 dt 25.05.2015,njoftim fit nr 1691/1 dt 03.07.2015,njoftim app dt 13.07.2015,kontrate nr 1691/2 dt 14.07.2015,fat nr 573 dt 14.09.2015,seri 25110519
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 13,500 2015-09-29 2015-09-30 9510290452015 Shpenzime per mirembajtjen e objekteve ndertimore 1029045 GJYKATA ADMINISTRATIVE MIREMB FOTOKOPJE NR 593 DT 22.09.2015 NR SER 25110540 PV EMERGJENCES
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 78,120 2015-09-23 2015-09-25 37210130212015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LEZHE PAG FAT NR 9106,9108 DT 11.09.2015
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 268,334 2015-09-16 2015-09-17 33310870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 416 dt 07.09.2015,vendim KPP nr 576/2015 dt 27.08.2015
    Sp. Permet (1128) BNT ELECTRONIC`S Permet 46,200 2015-09-15 2015-09-15 27110130812015 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI PERMET FAT NR 8530 DT 08.09.2015
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 6,369 2015-09-09 2015-09-10 69410020012015 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi, lik ft sherb fotokopje up dt 8.2.2015, seri 24151700 dt 2.9.2015