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 Fier (0909) BNT ELECTRONIC`S Fier 118,016 2015-07-14 2015-07-14 42210130172015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore KASA FISKALE SPITALI FIER
    Materniteti Tirane (3535) BNT ELECTRONIC`S Tirane 79,185 2015-07-14 2015-07-14 26410130502015 Shpenz. per rritjen e AQT - te tjera paisje zyre SUOGJ M.Geraldine BL KASA FISKALE UP. 48 DT. 26.06.2015 FAT. 4714(22381096) DT. 29.06.2015 FH. 15 DT. 29.06.2015
    Gjykata e Apelit Tirane (3535) BNT ELECTRONIC`S Tirane 1,531,354 2015-07-13 2015-07-13 19510290072015 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata e Apelit Lik pajisje elektronike up 90/1 dt 23.03.2015 njoft fit 09.06.2015 kontr 146 dt 30.06.2015 amd 08.07.2015 sig kontr 0045388 fat 22381218 fh 29
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 7,084 2015-07-08 2015-07-08 24310870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok publik,likn kthim ardhur,urdh 261 dt 08.06.2015,VKPP 336/2015 dt 27.05.2015
    Sp. Mallakaster (0924) BNT ELECTRONIC`S Mallakaster 34,200 2015-07-05 2015-07-06 12410130772015 Kancelari PAGESE PER BNT ELECTRONICS NGA SPITALI MALLAKASTER
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 54,000 2015-06-29 2015-06-30 50510020012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001 Kuvendi, lik ft bl bateri ups form emergjent dt 25.6.2015, seri 22382048 dt 25.6.2015
    Maternitet Nr.2T. (3535) BNT ELECTRONIC`S Tirane 100,000 2015-06-23 2015-06-25 20510130882015 Shpenz. per rritjen e AQT - te tjera paisje zyre SUOGJ Kico Gliozheni kasa fiskale Up. 32 dt. 10.06.2015 fat.22381925 dt. 12.06.2015 fh. 3 dt. 12.06.2015
    Instituti i Monumenteve te Kultures (3535) BNT ELECTRONIC`S Tirane 20,160 2015-06-23 2015-06-24 11110120602015 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060 I.M.K mirembajtje paisje zyre UP 777 dt.29.05.15 ftese oferte 02.06.15 nj.fit.777/4 dt.04.06.2015 ft.84 dt.24.06.15 serial 21607181 pcv 04.06.15
    Kontrolli i Larte i Shtetit (3535) BNT ELECTRONIC`S Tirane 56,120 2015-06-19 2015-06-22 17810240012015 Shpenzime per mirembajtjen e objekteve specifike Kontrolli i Larte i Shtetit , lik ft rip fotokopje emergjence dt 11.5.2015, seri 21607428 dt 11.5.2015
    Drejtoria Metrologjise e Kalibrimit (3535) BNT ELECTRONIC`S Tirane 12,500 2015-06-10 2015-06-11 12910041092015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-DPM materiale,up nr 13 dt 01.04.2015,pv dt 05.06.2015,fat nr 185 dt 01.04.2015,seri 20535928
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 6,314 2015-06-04 2015-06-05 18810870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Kthim te ardhura operative urdh 197 dt 08.5.2015, vend KKP 244/2015 dt 28.04.2015
    Aparati i Akademise (3535) BNT ELECTRONIC`S Tirane 10,000 2015-06-05 2015-06-05 15710220012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001 602-Akademia Shkencave paguar riparim printeri,shkrese extra dt 29.05.2015,form 4 dt 29.05.2015,fat nr 329 dt 29.05.2015,seri 22383323
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 320,300 2015-05-27 2015-05-28 176310130202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes mirmbajtjefat Nr 49dt30.04..2015 seria19453246
    Bashkia Bajram Curri (1836) BNT ELECTRONIC`S Tropoje 100,000 2015-05-11 2015-05-28 8214500112015 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia B.Curri Tropoje blerej kompjuteri up nr 13 date 22.04.2015 ft nr 245 dt 27.04.2015 fh nr 12 dt 28.04.2015
    Gjykata e rrethit TIrane (3535) BNT ELECTRONIC`S Tirane 26,500 2015-05-21 2015-05-22 11110290112015 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Rrethit Gjyqesor Tirane Shp miremb pajisje eketrike up 17 dt 23.04.2015 pv 23.04.2015 fat 21607628
    Drejtoria Vendore e Policise Fier (0909) BNT ELECTRONIC`S Fier 75,000 2015-05-21 2015-05-21 16710160272015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dr Policise Fier 1016027 likujdim fature
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BNT ELECTRONIC`S Tirane 13,200 2015-05-18 2015-05-19 9910111402015 Materiale per funksionimin e pajisjeve te zyres FAKULTETI I SHKENCAVE TE NATYRES BL MATERIALE PV 24.04.2015 FAT 240 DT 24.04.2015 SER1 21607633 FH 17 DT 3.05.2015
    Gjykata e rrethit Fier (0909) BNT ELECTRONIC`S Fier 29,000 2015-05-15 2015-05-18 9910290172015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata Fier 1029017 likujdim fature
    Qendra e fomimit profesiona Tirane nr.4 (3535) BNT ELECTRONIC`S Tirane 18,239 2015-05-18 2015-05-18 6810250392015 Materiale per funksionimin e pajisjeve te zyres 1025039 DRFPP 4 blerje boje printeri,up 13 dt 30.04.2015,ft of 04.05.2015,vl perf 05.05.2015,njoft fit 11.05.2015,fat 293 dt 12.05.2015 seri 21607436,fh 12 dt 12.05.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BNT ELECTRONIC`S Tirane 783,876 2015-05-11 2015-05-14 28610100012015 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.bl.kompjutera (10 cope),u.prok.4919/1 dt.20.03.2015, kont.shtese 4919/5 dt.31.03.2015, urdh.5909 dt.17.04.205, Fat.nr.226 dt.17.04.2015 seri 21607619 Fh.39 dt.17.04.2015