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
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 15,546,256 2015-05-05 2015-05-05 10510110392015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave REKTORATI UT bl pajisje up 91 dt 26.11.2015 kontrat3626/2 dt 29.01.2015 fat 173 dt 27.03.2015 seri 20535916 fh 23 dt 27.03.2015 pv 27.03.2015
    Bashkia Patos (0909) BNT ELECTRONIC`S Fier 21,528 2015-04-27 2015-04-28 23921120012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 likujdim fature
    Aparati prokurorise se pergjitheshme (3535) BNT ELECTRONIC`S Tirane 6,000 2015-04-28 2015-04-28 11310280012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1028001 602,Prokuroria Pergjithshme, rip fotokopje, up 10 d 7/4/15, njf 10/4/15, fat 207 d 9/4/15 s 20535950
    Sherbimi per ceshtjet e biresimeve (3535) BNT ELECTRONIC`S Tirane 185,652 2015-04-22 2015-04-23 6710140492015 Shpenz. per rritjen e AQT - paisje kompjuteri 1014049 Komit Shqiptar Biresimeve blerje kompjuter up nr 7 dt 08.04.2015 njof fit 15.04.2015 fat nr 218 dt 16.04.2015 fh nr 3 dt 16.04.2015
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 180,900 2015-04-16 2015-04-17 11210130202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Ap skaner fat37 seria19453234dt30.03.2015
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 139,400 2015-04-16 2015-04-17 112.10130202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Ap skaner fat37 seria19453234dt30.03.2015
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 14,476 2015-04-15 2015-04-16 8710110482015 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti Sporteve sh up 26.3.2015 pv 26.3.2015 fat 26.3.15
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BNT ELECTRONIC`S Tirane 8,566 2015-04-15 2015-04-16 4510110552015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AGJENSIA KOMBETARE E PROVIMEVE SHERBIM PRINTIMI UP +6 DT 19.03.2015 PV 19.03.2015 FAT 152 DT 19.03.2015 SERI 20536495
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BNT ELECTRONIC`S Tirane 346,400 2015-04-02 2015-04-03 2910111402015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011140 FAKULTETI I SHKENCAVE TE NATYRES MIREMBAJTJE KONTRATE 2183 DT 31.07.2014 FAT 575 DT 30.12.2014 SERI 19451678PV 30.12.2014
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) BNT ELECTRONIC`S Tirane 580,232 2015-04-02 2015-04-02 2610100992015 Shpenz. per rritjen e AQT - paisje kompjuteri AGJENSIA PAS SEK DHE KONFISK. lik ft bl pajisje kompj up dt 18.3.2015, nj fit dt 20.3.2015, seri 20535912 dt 26.3.2015, fh dt 26.3.2015
    Gjykata Kushtetuese (3535) BNT ELECTRONIC`S Tirane 47,498 2015-03-26 2015-03-27 5510300012015 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUESE bLERJE STAPLES up 22 DT.17.03.15 FTESE OFERTE 17.03.15 ft.159 dt.20.03.15 serial 20535802 fh 11 dt.20.03.15 nj.fit.19.03.15
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 640,600 2015-03-26 2015-03-26 8110130202015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes Ap skaner fat12 seria19453208dt28.02.2015
    Zyra e administrimit dhe kordinimit Butrint (3731) BNT ELECTRONIC`S Sarande 13,440 2015-03-23 2015-03-24 2910120172015 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT NR 2219 2220 DAT 19.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,273,193 2015-03-23 2015-03-24 41910130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 1013049-QSUT mirem pajisje mjeks kont 962/3 dt 10.02.15 up 962 dt 10.02.15 njof 962/2 dt 10.02.15 fat 130 sr 20536473 dt 10.03.15
    Drejtoria e Arkivave Shtetit (3535) BNT ELECTRONIC`S Tirane 741,982 2015-03-18 2015-03-19 49102000120151 Shpenz. per rritjen e AQT - orendi zyre D.P.Arkivave lik kompiutera,autoriz lidhje kontr 60/13 dt 23.12.2014,kontrb 5008 dt 29.12.2014,njoft fit 60/12 dt 22.12.2015,fat 19453207 dt 17.1.2015,fl hyr nr 2 dt 17.1.2015
    Aparati i Ministrise se Brendshme (3535) BNT ELECTRONIC`S Tirane 101,640 2015-03-17 2015-03-18 8810160012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016001, Aparati MPB,lik blerje projektore ,shkrese 60/18 dt 24.1.15, up 60 dt 13.10.14, fitues 60/6 dt 9.12.14, kontr 29.12.14, fat 15 dt 13.1.15 sr 19452158, fh 3 dt 13.1.15
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 2,821,954 2015-03-16 2015-03-17 8210140012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1014001 Ministria e Drejtesise Blerje kompjuter,aut nr 60/13 dt 23.12.2014 kont nr 9465/1 dt 28.12.2014 fat nr 31 dt 19.01.2015 sr 19452174 fh nr 12 dt 30.01.2015
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 929,604 2015-03-13 2015-03-16 11510140012015 Shpenz. per rritjen e te tjera AQT 1014001 Ministria e Drejtesise TVSH EURALIUS PAJISJE ELEKTRONIKE SHKRESA NR 1300 DT 16.02.2015 FAT NR 03 DT 05.01.2015 SR 19451696
    Aparati Qendror i SHIKUT (3535) BNT ELECTRONIC`S Tirane 98,532 2015-03-04 2015-03-05 9410180012015 Shpenz. per rritjen e AQT - paisje audio-vizuale SHISH Lik bl pajisje audovizive up 42/1 dt 12.02.2015 pv 17.02.2015 fat 201219597 fh 18
    Ministria e Integrimit (3535) BNT ELECTRONIC`S Tirane 125,999 2015-02-26 2015-02-27 5210780012015 Shpenzime per mirembajtjen e paisjeve te zyrave Min Integrimit riparim fotokopje up 3 dt 22.01.2015 ft of.23.01.2015 ref.822341222012 dt 22.01.2015 fit.26.01.2015 fat 60 dt 02.02.2015 seria 20219553 dt 03.02.2015 fh 1 dt 18.02.2015