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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    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
    Bashkia Bajram Curri (1836) BNT ELECTRONIC`S Tropoje 21,813 2018-04-17 2018-04-18 28321450012018 Kancelari BAshkia Tropoje blerej bojra ft 10.03.2018 seri 444487148 fh nr 23 dt 10.03.2018 akt marrje dayte 10.03.2018
    Drejtoria e Pergjithshme e Permbarimit (3535) BNT ELECTRONIC`S Tirane 1,657,856 2018-04-13 2018-04-17 15910140472018 Shpenz. per rritjen e AQT - paisje kompjuteri 1014047 Drejt Pergj Permb, lik ft blerje pajisje elekronike kontr ne vazhd nr 2393/1 dt 28.12.2017, seri 58287571 dt 01.02.2018, fh dt 01.02.2018 ( diference fature)
    Universiteti Bujqesor (3535) BNT ELECTRONIC`S Tirane 318,251 2018-04-12 2018-04-13 14110110412018 Shpenz. per rritjen e AQT - paisje kompjuteri Univers.Bujqesor.pagesTVSH paisje kompj ft 83 dt 29.1.2016 ser 31019304 shk 823 dt 11.4.2018
    Akademia e Fiskultures (3535) BNT ELECTRONIC`S Tirane 4,285,003 2018-04-11 2018-04-12 9410110482018 Shpenz. per rritjen e AQT - paisje kompjuteri 1011048 Universiteti i Sporteve 2018 pajisje uprok 14.11.18 nj fit 8.1.18 kont nr 361/1 dat 2.3.18 fat 29.3.18 seri 60638372 f hyrje 29.3.18
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 230,011 2018-04-05 2018-04-10 15110140012018 Kancelari Min Drejtesise, Blerje Tonera, UP nr.2422/1 dt 26.2.18, njf dt 28.2.18, pv mdorezim dt 1.3.18, fh 24 dt 1.3.18, ft seri 58927544
    Akademia e Arteve (3535) BNT ELECTRONIC`S Tirane 4,196,880 2018-04-04 2018-04-05 4610110472018 Shpenz. per rritjen e AQT - te tjera paisje zyre Universitet.Arteve bl kompj printer up 36 dt 15.11.2017 nj klas. 15.12.2017 njf 29.12.2017 kontr 3 dt 27.2.2018 ft 199 dt 5.3.2018 ser 59620201 fh 1 dt 5.3.2018 pv md 5.3.2018
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 21,464 2018-03-27 2018-04-03 13110140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Tetor , Nentor, Dhjetor, Marrjeshje kunder IPA
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) BNT ELECTRONIC`S Tirane 76,380 2018-03-28 2018-03-29 7810061602018 Materiale per funksionimin e pajisjeve te zyres A.K.P.T pjese serveri fat nr 59620233 fh nr 23 dt 16.03.2018
    Drejtoria e Pergjithshme e burgjeve (3535) BNT ELECTRONIC`S Tirane 7,213,766 2018-03-28 2018-03-29 10410140482018 Shpenz. per rritjen e AQT - paisje kompjuteri 1014048, Drejt Pergj Burgj, lik ft blerje pajisje elektr kontr nr 12311/3 dt 28.12.2017, njoft fit dt 19.12.2017, seri 57500950 dt 29.12.2017, fh dt 29.12.2017, shkresa marrjes ne dorzim dt 29.12.2017, celje fondi dt 07.03.2018
    Drejtoria e Pergjithshme e burgjeve (3535) BNT ELECTRONIC`S Tirane 9,759,802 2018-03-28 2018-03-29 10510140482018 Shpenz. per rritjen e AQT - paisje kompjuteri 1014048, Drejt Pergj Burgj, lik ft blerje pajisje elektr kontr nr 12311/3 dt 28.12.2017, njoft fit dt 19.12.2017, seri 58287565 dt 30.01.2018, fh dt 08.02.2018, shkresa marrjes ne dorzim dt 08.02.2018, celje fondi dt 07.03.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BNT ELECTRONIC`S Tirane 1,555,910 2018-03-21 2018-03-28 12310130012018 Shpenz. per rritjen e AQT - paisje kompjuteri 1013001 Min Shend blerje pajisje elektronike dhe telekomunikacioni,autorizim nr 22.45 dt 22.12.2017,kontrate nr 5497.1 dt26.12.2017,fature tatimore nr 100 dt 05.02.2018,flete hyrje nr 6 dt 05.02.2018
    Inspektoriati Qendror (3535) BNT ELECTRONIC`S Tirane 50,000 2018-03-20 2018-03-21 3510870112018 Sherbime te tjera Inspek Qendror, Lik RIPARIM FOTOKOPJE , UP NR 4 DT 20.02.2018 PV NR 131/4 DT 21.02.2018 , FAT NR 176 DT 23.02.2018 , NR SERI 58927528
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BNT ELECTRONIC`S Tirane 1,060,848 2018-03-13 2018-03-15 10610260012018 Shpenz. per rritjen e AQT - paisje kompjuteri MTM berje Lab Top up nr 22 dt 23.05.2017 njoftim fit nr 22/44 dt 19.12.2017,kontrate nr 22/45 dt 22.12.2017,fat nr 1106 dt 29.12.2017,seri 57499358,fh nr 84 dt 29.12.2017
    Aparati Ministrise se Drejtesise (3535) BNT ELECTRONIC`S Tirane 1,343,741 2018-03-09 2018-03-13 10210140012018 Shpenz. per rritjen e AQT - paisje kompjuteri Min. Drejtesise Blerje Kompjutera, UP 22 dt 23.05.17, NJF 22/44 dt 19.12.17, autoriz 22/45 dt 22.12.17, kontrate 7904 dt 26.12.17, UM 7904 dt 26.12.17, ft seri 58926652, pvm dt 08.2.18, fh 16 dt 8.2.18
    Drejtoria e Pergjithshme e Permbarimit (3535) BNT ELECTRONIC`S Tirane 4,000,000 2018-03-07 2018-03-08 11410140472018 Shpenz. per rritjen e AQT - paisje kompjuteri 1014047 Drejt Pergj Permb, lik ft blerje pajisje elektronike, aut per lidhje kontr nr 22/45 dt 22.12.2017, kontr nr 2393/1 dt 28.12.2017, seri 58287571 dt 01.02.2018, fh dt 01.02.2018 pv marrje ne dorz dt 01.02.2018
    Spitali Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 5,400 2018-03-05 2018-03-07 8110130182018 Sherbime te tjera 1013018 SPITALI GJ PJESE PER KASAT ELEKTRONIKE TE RECEPSIONIT FAT NR 1934 DT 21.02.2018 NR SER 59619734
    Universiteti Politeknik (3535) BNT ELECTRONIC`S Tirane 15,840 2018-02-22 2018-02-23 17610110402018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040 Universiteti politeknik barkod p verbal 21.12.17 fat 28.12.17 fhyrje 28.12.17
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 50,866 2018-02-21 2018-02-22 4910900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr operative , urdher i brenshem nr 2 DT 30.01.2018 , V KPP NR 878 DT 20.12.2017
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 665,187 2018-02-06 2018-02-07 2210900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr operative , urdher brenshem 524 dt 1.12..2017 v kpp nr 745 dt 20.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) BNT ELECTRONIC`S Tirane 259,896 2018-02-05 2018-02-06 5210130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049, QSUT - 602, Mirembajtje Aparatura, UP n 2434/9 dt 30.8.17, Kont n 2434/20 dt 14.9.17, ft s 57499396 dt 31.12.17, Relacion teknik dt 31.12.17