Treasury Transactions 2019-2024

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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 BT SOLUTIONS All 94,909,562.00 113 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 prokurorise se pergjitheshme (3535) BT SOLUTIONS Tirane 2,756,880 2020-01-17 2020-01-20 44510280012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prokuroria Pergjith lik paisje kompiterike,urdh prok nr 49/3 dt 15.10.2019,njoft fit 12.12.2019,kontrate 3421/1 dt 27.12.2019,fat 350 dt 27.12.2019,seri 77684160,fl hyr nr 16 dt 27.12.2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) BT SOLUTIONS Tirane 230,160 2019-12-30 2020-01-14 23810141072019 Garanci te tjera, te vitit vazhdim,Te Dala Aluizmi Drejt Pergjith lik 5% fotokopje,kontr 8918 dt 06.12.2017,proc verb kolaudimi 11.12.2017,proc verb dorezimi 11.12.2019,fat nr 30 dt 11.12.2017,seri 51551130
    Sanatoriumi Tirane (3535) BT SOLUTIONS Tirane 418,800 2019-12-05 2019-12-10 118610130512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051-S.U.S.M."SH.Ndroqi" Tirane riparim autoklave up 2/10 dt 20.06.2019 ft 75069426 dt 27.06.2019
    ALUIZNI - Drejtoria Durres (0707) BT SOLUTIONS Durres 99,000 2019-11-20 2019-11-21 7210141132019 Shpenzime per mirembajtjen e paisjeve te zyrave 0707- 1014113- ALUIZNI SHERB PER MIREMB E MJET TE TE ZYRES NR FAT 306 DT 20.11.2019, . LIK FAT SERI 77684116 DT 20.11..2019 ;U PROK 8215
    Spitali Universitar i Traumes (3535) BT SOLUTIONS Tirane 473,604 2019-08-06 2019-08-07 52010171382019 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138 SUT , lik bl paisje te ndry infor , u prok nr 107/4 dt 19.06.2019 , pv 107/7 dt 28.06.2019 , nj fit 24.06.2019 , fat tat 167 dt 28.06.2019 seri 75069427 fh 4 dt 28.06.2019
    Autoriteti Rrugor Shqiptar (3535) BT SOLUTIONS Tirane 314 2019-07-09 2019-07-16 49310060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 6671 dt 05.07.2019 Fat nr 79 dt 29.03.2019 ser 68474689 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) BT SOLUTIONS Tirane 23,268 2019-07-09 2019-07-16 49210060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 6671 dt 05.07.2019 Fat nr 78 dt 29.03.2019 ser 68474688 Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) BT SOLUTIONS Tirane 9,765 2019-07-09 2019-07-16 49410060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 6671 dt 05.07.2019 Fat nr 20 dt 26.04.2019 ser 62275199 Marreveshja Financiare 8489-Alb
    Aparati Ministrise se Drejtesise (3535) BT SOLUTIONS Tirane 445,320 2019-05-17 2019-05-22 25010140012019 Materiale per funksionimin e pajisjeve te zyres Min Drejtesise , Tonera per printer, UP nr 259 dt 25.04.2019, ft ofert 3391/2 dt 25.4.19, shpallje fit app dt 26.4.19, proces verbal m.dorezim dt 9.5.19 ft tat. nr 117 serial 75069377 fh nr.47 dt 9.5.19
    Gjykata e rrethit Tropoje (1836) BT SOLUTIONS Tropoje 19,998 2019-05-15 2019-05-16 4910290392019 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Tropoje mirembajtej te paisjve elektronike situacion dt 19.04.2019 ft 103 dt 26.04.2019
    Aparati Ministrise se Drejtesise (3535) BT SOLUTIONS Tirane 346,200 2019-02-25 2019-02-28 5310140012019 Materiale per funksionimin e pajisjeve te zyres Min.Drejtesise blerje tonera, UP nr 468/1 dt 18.1.19, ft oferte 468/2 dt 18.1.19, njoft.fit 19.01.2019, pv.marrjes dorezim dt 29.01.2019, ft nr 17 dt 29.1.19 serial 68474627, fh nr 10 dt 29.1.19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BT SOLUTIONS Tirane 920,640 2018-12-28 2019-01-09 128510060012018 Shpenz. per rritjen e AQT - paisje kompjuteri MIE, blerje fotokopje up nr.22 dt.23.5.17, form njofti nr.22/38 dt.1.11.17, autorizim nr.22/41dt.10.11.17, kontrat nr,1214/1dt.6.11.17, urdh nr.372dt.21.12.17, fat nr.34(51551134)29.12.17, pv dt.29.12.17, fh nr.6
    Aparati Ministrise se Drejtesise (3535) BT SOLUTIONS Tirane 16,463 2018-12-26 2019-01-04 71810140012018 Te tjera materiale dhe sherbime speciale Min. Drejtesise pjese fotokopje,kerke per bler nr 12139 dt 05.12.2018,up nr 12139/1 dt 02.12.2018,ftes per ofert dt 12.12.2018,fat nr 324 dt 17.12.2018 deri 68475494,fh nr 99 dt 17.12.2018,pv dt 17.12.2018