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

  • Institution List
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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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BNT ELECTRONIC`S Tirane 21,092,893 2015-02-19 2015-02-20 5510110012015 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria Arsimit dhe Sporteve bl paisje kompj up MB 13.10.2014 njf 9.12.2014 njf 22.12.2014 kontr 9648/1 dt 24.12.2014 urdh 490 dt 26.12.2014 ft 4dt 12.1.2015 s 16894900 fh 5 dt 15.1.2015 fh 3 4 dt 12.1.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BNT ELECTRONIC`S Tirane 2,385,240 2015-02-12 2015-02-19 7410100012015 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.blerje kompj.(dif.fat.) autoriz.per lidhje kont.60/13 dt.23.12.2014 njoftim fit.60/12 dt.22.12.2014 Fat.09 dt.17.01.2015 seri 19453205 F.h. nr.3 dt.19.01.2015 kont.18088/3 dt.31.12.2014 p.verb. dt.17.01.2015
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BNT ELECTRONIC`S Tirane 252,720 2015-02-19 2015-02-19 1210112042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I FIZIKES BERTHAMORE MIREMBAJTJE PAJISJESH KONTRATE 2183/3 DT 24.09.2014 FAT 529 DT 29.12.2014 SERI 18741781 FAT 19.12.2014 SERI 18741781
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 1,728,135 2015-02-11 2015-02-12 7410130182015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJIROKASTER MIREMB PAISJE FAT NR 70 DT 09.02.2015 NR SER 20219563 SITUACION RAPORT SHERBIMESH
    Universiteti Bujqesor (3535) BNT ELECTRONIC`S Tirane 45,360 2015-02-11 2015-02-11 3410110412015 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI BUJQESOR sherbim printeri up 143 dt 5.12.2014 nj. fit 18.12.2014 fat 525 dt 18.12.2014 seri 18741777
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BNT ELECTRONIC`S Tirane 10,000,000 2015-02-06 2015-02-10 6310100012015 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin. blerje kompj.desktop.158 cope, u.prok.60 dt.13.10.2014,autoriz. per lidhje kont. 60/13 dt.23.12.2014,njoft.fit.60/12 dt.22.12.2014 kont.18088/3 dt.31.12.2014, Fat.09 dt.17.01.2015, seri 19453205 F.h.3 dt.19.01.2015 urdh.18088/5 dt.
    Prokuroria e Krimeve te Renda (3535) BNT ELECTRONIC`S Tirane 35,000 2015-02-05 2015-02-06 1310280312015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028031 602, Prokuroria Krimeve te Renda RIP, PV EMERGJENCE 2275/9 D 1/12/15,FAT 462 D 1/12/14 S 18743413
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 2,829,318 2015-02-05 2015-02-06 12310130492015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT MIREMB PASJIJE KONT NE VAZHD 2286/39 DT 15.08.14 FAT 579 SR 19451682 DT 31.12.2014
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 82,165 2014-12-31 2015-01-13 107110020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbim fotokopje kont va 6/21 23.05.2014 fat 577 s 19451680
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 1,006,824 2014-12-31 2015-01-13 72010160792014 Shpenz. per rritjen e AQT - te tjera paisje zyre 231D Pergjithshme pol shtetit bl, up 100 d 3/12/14,kon shtes 100/3 d 16/12/14,fat 542 d 23/12/14 s 18741794,fh 25 d 26/12/14
    Sherbimi per ceshtjet e biresimeve (3535) BNT ELECTRONIC`S Tirane 146,546 2014-12-31 2015-01-13 17610140492014 Shpenz. per rritjen e AQT - paisje kompjuteri KSHBiresimeve l laptop up 5 dt 27.11.2014 ftes 3.12.2014 ft476 dt 4.12.2014 s 18743427 ft 4 dt 4.12.2014
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BNT ELECTRONIC`S Tirane 3,675,737 2014-12-31 2015-01-13 96110120012014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001, MIN KLUTURES, Blerje kompjutera kont.6054 dt.29.12.14 ft.576 dt.30.12.14 seri 19451679 fh 14 dt.30.12.14 marrje dorezim 30.12.14
    Prefektura e qarkut Tirane (3535) BNT ELECTRONIC`S Tirane 321,336 2014-12-31 2015-01-13 32810160722014 Shpenz. per rritjen e AQT - paisje kompjuteri Prefektura e Qarkut Tirane pagese blerje paisje, kontr 29.12.14, , autoriz 60/13 dt 13.10.14, ft 572 dt 30.12.14, sr 19451675 fitues 22.12.14, fh 36 dt 30.12.14
    Aparati i Keshillit te Ministrave (3535) BNT ELECTRONIC`S Tirane 4,115,083 2014-12-30 2015-01-06 53210030012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KM, kont.nr.4947 dat 29.12.2014 form.njoftimi dat, fat nr.574 dat 30.12.2014 seri 19451677,P-V marrje ne dorzim dat 30.12.2014, fh.dat dat 30.12.2014