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.
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    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 Kukes (1818) BNT ELECTRONIC`S Kukes 319,920 2018-09-21 2018-09-24 48810130202018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes MM SCANERI Knr 120 dt 20.07.2018 fat nr 726 seria 66228028 dt 20.08.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BNT ELECTRONIC`S Tirane 429,991 2018-09-20 2018-09-24 10810131042018 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT mirmb scaner vazhdim kontr 45/11 dt 19.03.2018 fat 66221934 dt 01.08.2018
    Agjencia e Zhvillimit te Territorit BNT ELECTRONIC`S Tirane 353,616 2018-09-10 2018-09-11 11510870282018 Shpenz. per rritjen e AQT - paisje kompjuteri AZHT shp bl kompjutera , u prok nr 22 prot 23.05.2018 , auto 22/45 dt prot 22.12.2017 kontr 2529/26 dt23.12.2017 , fat 58926653 dt 5.02.2018 , nr fat 58926653 dt 5.02.2018 nr 102 fh nr3dt5.02.2018,pvmd2529/28 dt 5.02.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) BNT ELECTRONIC`S Tirane 2,700 2018-09-10 2018-09-11 22610130552018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013055- QKTGJ riparim kase UB 240 DT 03.08.2018 fat 67545076 dt 03.08..2018
    Reparti Ushtarak Nr.6640 Tirane (3535) BNT ELECTRONIC`S Tirane 29,231,136 2018-05-02 2018-09-03 13010170882018 Shpenz. per rritjen e AQT - paisje kompjuteri 1017088 Rep.Usht 6640 shp paisje komp , shkr min mb 22/45 dt 22.12.17 aut per lidh kont urdh MM 22 dt 23.5.17 kontr 1302/4 dt 26.12.17 fat 25 dt 18.1.18 ser 57499076 f.hyr 8 dt 29.3.18 proc ver marje dor
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) BNT ELECTRONIC`S Tirane 51,000 2018-08-30 2018-08-31 7110061612018 Kancelari AQTN riparim printeri UP 6 dt.27.08.18 pcv 27.08.18 pcv marrje dorezim 28.08.18 ft.739 dt.28.08.18 seri 66228041
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 914,400 2018-08-30 2018-08-31 30810130482018 Sherbime te tjera 1013048 ISHP mirmb makineri mamografise vazhdim kontr 150/11 dt 30.03.2018 fat 66221915 dt 30.07.2018
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 129,524 2018-08-30 2018-08-31 13610290482018 Sherbime te printimit dhe publikimit 1029048 Gjykata Admnin. Shkalle Pare 2018 shpenzim sherbim printimi up rn 02/1 dt 17.01.2018 form nj ffit 05.04.2018 kontrat sherb nr 502/22 dt 20.04.2018 ne vazhd ft nr 686 ser 66221938 dt 01.08.2018
    Prefektura e qarkut Fier (0909) BNT ELECTRONIC`S Fier 36,720 2018-08-24 2018-08-27 17510160642018 Te tjera materiale dhe sherbime speciale SHERBIME SPECIALE PER PREFEKTIN FIER FAT 647 SERI 64963098 DT 25/07/2018
    Gjykata Kushtetuese (3535) BNT ELECTRONIC`S Tirane 214,800 2018-08-20 2018-08-22 17210300012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001 Gjykata kushtetuese,Lik riparim fotokopje , up nr 55 dt 26.07.2018 , ft of 3.08.2018 , njof fit 7.08.2018 , fat nr 705 dt 8.08.2018 seri 66228007
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) BNT ELECTRONIC`S Tirane 500,000 2018-08-10 2018-08-13 100101161312018 Shpenz. per rritjen e te tjera AQT Agjensia e Zbatimit per Reformen Territoriale mirmbajtje aplikacioni kont nr 530/36 dt 01.06.2016fat nr 66227575 dt 20.07.2018
    Bashkia Bajram Curri (1836) BNT ELECTRONIC`S Tropoje 9,984 2018-08-10 2018-08-13 54621450012018 Materiale per funksionimin e pajisjeve te zyres BAshkia Tropoje blerje boje ft 645 dt 23.07.2018 fh nr 48 dt 31.07.2018
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 667 2018-08-03 2018-08-08 49210140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Toner, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Sp. Mallakaster (0924) BNT ELECTRONIC`S Mallakaster 9,984 2018-08-06 2018-08-07 27110130772018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER BNT ELECTRONIC`S U.P NR.281 DATE 03.08.2018 FAT.NR.694,695 DATE 02.08.2018 SERI 63132901,63132902 NGA SPITALIN MALLAKASTER
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 121,696 2018-08-02 2018-08-03 13010290482018 Sherbime te printimit dhe publikimit 1029048 Gjykata Admnin. Shkalle Pare 2018 shpenzim sherbim printimi up rn 02/1 dt 17.01.2018 form nj ffit 05.04.2018 kontrat sherb nr 502/22 dt 20.04.2018 ne vazhd ft nr 6131 ser 64963756 dt 02.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 510,000 2018-07-30 2018-07-31 131410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje e paisjeve mjekesre UPn 2245 dt 26.4.18, Njfit nr 2245/54 dt 20.6.18, Kont nr 2245/5 dt 22.6.18, ft s 64963090 dt 20.7.18, fh n 117 dt 20.7.18, Relacion dt 23.7.18 nr 50/6
    Gjykata e rrethit Berat (0202) BNT ELECTRONIC`S Berat 1,667,256 2018-07-27 2018-07-30 16610290122018 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata 1029012,kontrata nr 987 dt 25.06.2018 blerje pajisje elektronike, fat nr 320 dt 06.07.2018
    Prefektura e qarkut Fier (0909) BNT ELECTRONIC`S Fier 297,947 2018-07-26 2018-07-27 15910160642018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIKONSTRUKSION DHE ZGJERIM I RRJETIT PREFEKTI FIER KNTR 759/5 DT 17/06/2018 FAT 647 SRI 64963098 DT 26/07/2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BNT ELECTRONIC`S Tirane 416,120 2018-07-26 2018-07-27 8110131042018 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT mirmb scaner vazhdim kontr 45/11 dt 19.03.2018 fat 64964331 dt 03.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 54,000 2018-07-23 2018-07-24 124810130492018 Kancelari 1013049- QSUT, KancelariUP n 31110 dt 18.6.18, Kont nr 3110/1 dt 28.6.18, ft s 64964339 dt 4.7.18, fh n 13 dt 4.7.18, akt kolaudimi dt 4.7.18