Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 1,038,253,286.00 1,405 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 i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BNT ELECTRONIC`S Tirane 533,758 2018-12-27 2019-01-07 124310060012018 Shpenz. per rritjen e AQT - paisje kompjuteri MIE,up nr.22 dt.23.5.17, formular njoftim fituesi nr.22/38 dt.01.11.17, autorizim lidhje kontrate nr.22/41 dt.10.11.17 kontrata nr.1937/1 dt.29.12.17, urdher ndjekje kontrate nr.372 dt.21.12.17pv marrje dorz 29.12.17, fh 8 dt.29.12.17
    Aparati Drejt.Pergj.Tatimeve (3535) BNT ELECTRONIC`S Tirane 6,810,000 2018-12-27 2019-01-07 103610100392018 Shpenz. per rritjen e AQT - orendi zyre 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje fotokopje , seri 70647713 dt 12.11.2018, fh dt 12.11.2018, kontr nr 5926 dt 26.10.2018, shkrese e akshit nr 6084 dt 01.11.2018,
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BNT ELECTRONIC`S Tirane 1,838,803 2018-12-27 2019-01-07 1264100600120181 Shpenz. per rritjen e AQT - paisje kompjuteri MIE,up nr.22 dt.23.5.17, form njoft fitues nr.22/44 dt.19.12.17, autorizim nr.22/45 dt.22.12.17 kontrata nr.4122/1 dt.28.12.17, urdher nr.372 dt.21.12.17pv marrje dorz 7.2.18, fh1.7.2.18 fat (58926669)
    Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S Tirane 914,400 2018-12-27 2019-01-07 50110130482018 Sherbime te tjera 1013048 ISHP mirembajtje makin levizese mamografise kont vazhdim nr 150/11 dt 30.03.2018 fat 70831547 dt 03.12.2018 pvmd 03.12.2018
    ASHR Tirane (3535) BNT ELECTRONIC`S Tirane 14,400 2018-12-26 2019-01-07 35910130022018 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR kontroill periodik ksa fikale ub 3073 dt 26.12.2018 vkm 781 dt 15.11.2007 fat 72189642 dt 26.12.2018