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 Lezhe (2020) BNT ELECTRONIC`S Lezhe 9,600 2018-07-19 2018-07-20 25110130212018 Sherbime te tjera SPITALI LEZHE LIK FAT.7277 DHE 7276 dt.18.07.2018,PROC VERB dt.18.07.2018 RIPARIM I KASAVE FISKALE
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 914,400 2018-07-19 2018-07-20 26110130482018 Sherbime te tjera 1013048 ISHP mirmb makineri mamografise vazhdim kontr 150/11 dt 30.03.2018 fat 64964321 dt 29.06.2018
    ALUIZNI - Drejtoria Elbasan (0808) BNT ELECTRONIC`S Elbasan 110,758 2018-07-06 2018-07-09 10110141142018 Materiale per funksionimin e pajisjeve te zyres 1014114 Aluizmi Mat.per funks.e paisjeve te zyres UP 9 dt. 19.06.2018 ftes ofert 19.06.2018 njoft fit 27.06.2018 kontr 27.06.2018 fat 561 dt.27.06.2018 seri 64964312 Fh.nr.10 dt.27.6.2018
    ALUIZNI - Drejtoria Kavaje (3513) BNT ELECTRONIC`S Kavaje 154,200 2018-07-05 2018-07-09 5110140272018 Materiale per funksionimin e pajisjeve te zyres ALUIZNI LIK FAT NR 560 SERI 64964311 DT 27.06.2018 TE UP NR 10 DT 21.06.2018 HYRJE NR 8 DT 27.06.2018 BLERJE MAT FUNKSIONIM PAISJE
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BNT ELECTRONIC`S Tirane 191,014 2018-06-25 2018-06-26 10310290482018 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 ft nr 508/6312009 dt 07.06.2018
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 1,828,800 2018-06-25 2018-06-26 22410130482018 Sherbime te tjera 1013048 ISHP mirmb makineri up 150/2 dt 01.03.2018 kontr 150/11 dt 30.03.2018 fat 63133741 dt 31.05.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BNT ELECTRONIC`S Tirane 429,991 2018-06-19 2018-06-21 6410131042018 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim skaneri vazhdim kontr 45/11 dt 19.03.2018 fat 63133747 dt 04.06.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BNT ELECTRONIC`S Tirane 7,779,552 2018-06-01 2018-06-08 51010100012018 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin,Bler.pajis.elektron.e telekomunik.Loti IV(kompju,desktop,workstation,laptop,tablet)fat.nr.63,dt.31.01.18,nr.103,dt.05.02.18,kont.nr.19340/1dt.27.12.17,f.hyr.nr.17,dt.25.01.18,nr.19,dt.31.01.18,nr.25,dt.05.02.18,p.verb.dt.07.02.18,au
    Inspektoriati Qendror (3535) BNT ELECTRONIC`S Tirane 21,500 2018-06-05 2018-06-06 8610870112018 Sherbime te pastrimit dhe gjelberimit Inspek Qendror, Lik lik bl fotoko , pv 14.05.2018 , pv nr 4 dt 15.05.2018 , fat nr 426 dt 426 dt 21.05.2018 , nr seri 62803277
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 582,767 2018-05-29 2018-05-31 77610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje Paisje mjekesore, Vendim Miratimi nr 1093, dt 26.2.18, ft s 61356680 dt 3.5.18, Situacion dt 3.5.18, Relacion dt 25.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 1,373,800 2018-05-29 2018-05-31 77510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje Paisje mjekesore, Vendim Miratimi nr 1090, dt 16.2.18, ft s 61356681 dt 3.5.18, Situacion dt 14.4.18, Relacion dt 14.4.18
    ALUIZNI - Drejtoria Sarande (3731) BNT ELECTRONIC`S Sarande 13,078 2018-05-28 2018-05-29 3910141252018 Kancelari lik fat nr 455 dt 21.05.2018 nga aluizni
    ALUIZNI - Drejtoria Sarande (3731) BNT ELECTRONIC`S Sarande 28,600 2018-05-28 2018-05-29 3810141252018 Shpenzime per mirembajtjen e paisjeve te zyrave lik fat nr 455 dt 17.05.2018 nga aluizni
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BNT ELECTRONIC`S Tirane 582,568 2018-05-22 2018-05-23 4710131042018 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT sherbim skaneri up 45/4 dt 08.02.2018 kontr 45/11 dt 19.03.2018 fat 61356685 dt 03.05.2018
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 29410140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Mars 2018, kontrate nr.6721/11 dt 7.12.2016, pv dt 03.05.18, ft seri 61356688
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 28910140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Maj 2017, kontrate nr.6721/11 dt 7.12.2016, pv dt 23.05.17, ft seri 49103238
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 28610140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Janar 2017, kontrate nr.6721/11 dt 7.12.2016, pv dt 24.01.17, ft seri 38256078
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 29210140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Janar 2018, kontrate nr.6721/11 dt 7.12.2016, pv dt 26.01.18, ft seri 58287557
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 29310140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Shkurt 2018, kontrate nr.6721/11 dt 7.12.2016, pv dt 03.05.18, ft seri 61356687
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 28810140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Mars 2017, kontrate nr.6721/11 dt 7.12.2016, pv dt 23.03.17, ft seri 47565328