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
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 29010140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Qershor 2017, kontrate nr.6721/11 dt 7.12.2016, pv dt 23.06.17, ft seri 50574043
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 295110140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Prill 2018, kontrate nr.6721/11 dt 7.12.2016, pv dt 08.05.18, ft seri 61356672
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 28710140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Shkurt 2017, kontrate nr.6721/11 dt 7.12.2016, pv dt 24.02.17, ft seri 45961945
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-05-17 2018-05-21 29110140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Korrik 2017, kontrate nr.6721/11 dt 7.12.2016, pv dt 24.07.17, ft seri 51786761
    ALUIZNI - Drejtoria Sarande (3731) BNT ELECTRONIC`S Sarande 18,120 2018-05-16 2018-05-18 19/110141252018 Kancelari likujdim nga aluizni , fat nr 97 dt 11.05.2018
    Qendra Kombetare e Edukimit ne Vazhdim (3535) BNT ELECTRONIC`S Tirane 56,689 2018-05-17 2018-05-18 4410139042018 Materiale per funksionimin e pajisjeve te zyres 10130904 QKEV Materiale funksion kerkese blerje 18.04.2018 Fh.02 dt 19.04.2018 ft.339 dt 19.04.2018 serial 61360290
    Nd-ja Punetore Nr.1 (3535) BNT ELECTRONIC`S Tirane 8,064 2018-05-17 2018-05-18 12821011462018 Garanci te tjera, te vitit vazhdim,Te Dala 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik 5% Riparim fotokopje kontr 1856 dt 10.09.2012 fat 05704997 nr 3053 fh 11 dt 05.10.2012
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BNT ELECTRONIC`S Tirane 117,600 2018-05-14 2018-05-15 30910150012018 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1015001Min per Evrop dhe Jashtme,lik paisje zyre,proc verb emergj nr 4 dt 23.04.2018,fat 346 dt 23.04.2018 seri 61360297,fl hyr nr 4 dt 23.04.2018
    Bashkia Bajram Curri (1836) BNT ELECTRONIC`S Tropoje 6,500 2018-05-10 2018-05-11 34521450012018 Materiale per funksionimin e pajisjeve te zyres BAshkia Tropoje likujdim riparim fotokopje up nr dhe pv dt 04.05.2018 ft nr 391 dt 04.05.2018
    Sp. Berati (0202) BNT ELECTRONIC`S Berat 36,270 2018-05-09 2018-05-10 24810130642018 Te tjera materiale dhe sherbime speciale Spitali 1013064, kasa fiskale fat nr 4609 dt 08.05.2018 ,abonim nje vjecar uprok nr 14 dt 07.05.2018
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BNT ELECTRONIC`S Tirane 7,000 2018-05-09 2018-05-10 4410061632018 Shpenz. per rritjen e AQ - studime ose kerkime EITI lik riparim pc prill fat nr 61356657 dt 25.04.2018
    Aparati Drejt.Pergj.Doganave (3535) BNT ELECTRONIC`S Tirane 4,299,970 2018-05-08 2018-05-09 31710100772018 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejtoria e Pergj. e Doganave , lik ft blerje kompj up nr 22 dt 23.05.2017, njoft fit dt 19.12.2017, aut lidhje kontr dt 22.12.2018, kontr nr 29167/1 dt 26.12.2017, seri 58287563 dt 30.01.2018, fh dt 14.02.2018,(celja e fondit dt27.04.2018)
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-04-25 2018-05-03 20610140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Nentor 2017, kontrate nr.6721/11 dt 7.12.2016, pv dt 23.11.17, ft seri 56507528
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BNT ELECTRONIC`S Tirane 35,000 2018-05-02 2018-05-03 4210061632018 Shpenz. per rritjen e AQ - studime ose kerkime EITI servis paisje fat nr 60638393 dt 06.04.2018
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-04-25 2018-05-03 20410140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Prill 2017, kontrate nr.6721/11 dt 7.12.2016, pv dt 24.04.17, ft seri 48185549
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 10,000 2018-04-25 2018-05-03 20510140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min Drejtesise, Mirmbajtje e sistemit dixhital te Arkives se Ministrise Drejtesise, Dhjetor 2017, kontrate nr.6721/11 dt 7.12.2016, pv dt 24.04.17, ft seri 57500923
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 22,333 2018-04-27 2018-05-02 22610140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise , TVSH Euralius, kontrat grant nr 2014/346-900, rimbursim tvsh-je per muajt Janar-Mars 2018
    Gjykata Administrative e Apelit Tirane (3535) BNT ELECTRONIC`S Tirane 85,600 2018-04-25 2018-04-26 6810290432018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029043 Gjykata Admin.Apelit Tirane 2018 likuj mirmbajtje fotokopje ub dt 24.04.2018 ft nr 306 ser 61360257 dt 11.04.2018
    Bashkia Vore (3535) BNT ELECTRONIC`S Tirane 1,144,032 2018-04-18 2018-04-19 16821650012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2165001 Bashkia Vore lik paisje zyre,urdh prok nr 473 dt 12.10.2017,APP 43 dt 30.10.2017,njoft fit 473/4 dt 24.11.2017,kontr 473/5 dt 6.12.2017,fat 1066 dt 26.12.2017 seri 57500918,fl hyr nr 38 dt 28.12.2017
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BNT ELECTRONIC`S Tirane 1,186,680 2018-04-18 2018-04-19 5810760012018 Shpenz. per rritjen e AQT - paisje kompjuteri 1076001 ILDKPI 2018 bler paisje komp, u.prok 677 dt 5.2.18 njoftim fit 461/3 dt 1.3.18 kontr 1233 dt 9.3.18 fat 230 dt 16.3.18 ser 59620232 dt 16.3.18 fl hyr 3 dt 16.3.18