Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 238,941,897.00 124 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 Bujqesor (3535) BNT ELECTRONIC`S Tirane 8,134,306 2014-08-07 2014-08-08 31010110412014 Shpenz. per rritjen e AQT - fotokopje Univer.Bujqesor pajisje up 5 dt 15.04.2014 nj. fit 766/9 dt 29.05.2014 kontrate 766/11 dt 27.06.2014 nj.app i kontres.7.07.2014 fat 128 dt 7.07.2014 seri 15678378 pv m. dor. 7.07.2014 fh 55 dt 7.07.2014
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 129,154 2014-07-25 2014-07-29 57410020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbim fotokopje kont va 6/21 23.05.2014 fat 114 30.06.2014
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 1,213,536 2014-07-24 2014-07-25 21410130182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALIT CIVIL GJIROKASTER MIREMB PAISJE MJEKESORE KONTR 14 DT 11.04.2014 FAT NR 1112 DT 17.07.2014 NR SER 14197544
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 8,959 2014-07-23 2014-07-24 216 10870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim operat urdher brend 172 dt 30.06.2014,vend KPP nr 314/2014 dt 18.06.2014
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 34,152,192 2014-07-15 2014-07-16 18410110392014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike UT Rektorati bl paise elektron ft 2858 dt 1.4.2014 s 14197859fh 13 dt 1.4.2014 pv 1.4.2014 njf 3121/4 dt 6.2.14 urdh 79/2 dt 5.2.2014 up 79 dt 12.11.13 njf 6.1.2014 kontr 3121/2 dt 4.2.14
    Autoriteti Kombetar i Certifikimit Elektronik (3535) BNT ELECTRONIC`S Tirane 62,760 2014-07-11 2014-07-11 6310870072014 Materiale per funksionimin e pajisjeve te zyres 602 AUT KOMB materiale,up nr 37 dt 25.06.2014,fte per ofert dt 25.06.2014,njofti dt 30.06.2014,fat nr serie 15678369 dt 01.07.2014,fh nr 8 dt 01.07.2014
    Gjykata Kushtetuese (3535) BNT ELECTRONIC`S Tirane 12,400 2014-07-10 2014-07-10 15210300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE pv emergjence dt 04.07.2014,fat nr 113 d t04.07.2014,seri 15678373
    Avokati i Shtetit (3535) BNT ELECTRONIC`S Tirane 7,000 2014-07-08 2014-07-09 19210140582014 Shpenzime per mirembajtjen e paisjeve te zyrave avokati i shtetit, riparim fotokopje,pv emergjence dt 29.09.2014,fat nr 48 dt 29.05.2014 sr 15199548
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 10,560 2014-06-27 2014-06-30 6110160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME KONTROLL TEKNIK
    Gjykata e rrethit Kavaje (3513) BNT ELECTRONIC`S Kavaje 107,000 2014-06-26 2014-06-26 6910290212014 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA LIKUIDIM BLERJE PAISJE ELEKTRONIKE SHTESE KONTRATE 65 DT 24.06.2014
    Spitali Ushtarak (3535) BNT ELECTRONIC`S Tirane 348,400 2014-06-25 2014-06-25 20810131042014 Garanci bankare te viteve te meparshme,Te Dala 602,SPITALI UNIVERSITAR I TRAUMES, 5% GARANCI PUNIMESH URDHER 563 DT. 18.12.2013 PV MARRJE NE DOREZIM 20.12.2013 KONTRATE 54 DT. 18.06.2007
    Bashkia Tepelene (1134) BNT ELECTRONIC`S Tepelene 23,100 2014-06-24 2014-06-25 214/21420012014 Shpenz. per rritjen e AQT - paisje kompjuteri FT NR 5/06.05.2014 LIKUJDIM I PJESSHEM B TEP
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 13,440 2014-06-20 2014-06-23 6010160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME KONTROLLI PERIODIK
    Gjykata e rrethit Kavaje (3513) BNT ELECTRONIC`S Kavaje 535,200 2014-06-18 2014-06-19 6610290212014 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA LIKUIDIM BLERJE PAISJE ELEKTRONIKE KONTRATE 49 DT 10.06.2014 FAT 78 DT 16.06.2014
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 4,580 2014-06-12 2014-06-12 171 10870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim shume urdh brendsh 136dt 26.05.2014,vend KPP nr 232/2014dt 15.05.2014
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 5,600 2014-05-26 2014-05-27 12510870102014 Garanci te tjera, te vitit vazhdim,Te Dala 602 kom prok publik kthim shume e dapozituar sh28.4.2014
    Gjykata e rrethit Berat (0202) BNT ELECTRONIC`S Berat 282,720 2014-05-22 2014-05-23 6210290122014 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata per BNT fatura 1 dt 02.05.2014 1029012
    Qendra Kombetare e Regjistrimit (3535) BNT ELECTRONIC`S Tirane 321,422 2014-05-21 2014-05-22 8110040932014 Sherbime te tjera 602 QKR riparim fotokopje up 67 dt 26.2.14 nj.app 27.2.14 ft 13064906 dt 28.2.14 ft oferte 26.2.14
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 92,400 2014-05-20 2014-05-22 11710870062014 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese per riparim te pajisjes Toshiba,UP nr.23 dt.29.04.2014,ftese per oferte,njoftim fituesi dt.30.04.2014.FT nr.03 dt.05.05.2014,FH nr.11 dt.05.05.2014,procesverbal,
    Spitali Fier (0909) BNT ELECTRONIC`S Fier 201,000 2014-05-19 2014-05-20 27810130172014 Shpenz. per rritjen e AQT - orendi zyre KOMPJ PRINTER FOTOKOPJE PER SPITALIN FIER