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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Departamenti i Administrates Publike (3535) BNT ELECTRONIC`S Tirane 128,887 2017-12-28 2017-12-29 15810870152017 Shpenz. per rritjen e AQT - paisje kompjuteri DAPI 2017 ,LIK blerje paisje , kontrate nr 22/41 dt 10.11.2017, u p nr 22 dt 23.05.2017, fat nr 1035 dt 20.12.2017, seri 56853787 fh nr 42 dt 20.12.2017
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) BNT ELECTRONIC`S Tirane 173,502 2017-12-27 2017-12-29 12410870212017 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia per zhvillim EK Rajonal BL PAISJE , FAT NR 56853783 DT 19.12.2017, U PROK NR 22 DT 23.05.2017 ,NJOF FIT 22/24 DT 3.10.2017 , KONTRTA ENR 22/41 DT 10.11.2017
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BNT ELECTRONIC`S Tirane 611,388 2017-12-22 2017-12-29 25010870132017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik ASIG LIK BLERJE MAKINERI , AUT NR 22 DT 10.11.2017 , KONTRTAE NR 459/2 DT 18.12.2017 , PV NR 67 DT 18.12.2017 , FAT NR 1012 DT 18.12.2017 NR SERI 568553764
    Drejtoria e Pergjithshme e Permbarimit (3535) BNT ELECTRONIC`S Tirane 456,062 2017-12-28 2017-12-29 27910140472017 Shpenz. per rritjen e AQT - paisje kompjuteri 1014047 Drejt Pergj Permbarimit,lik ft blerje pajije elektronike aut per lidhje kontr dt 23.10.2017, kontrata nr 2228/1 dt 04.12.2017, seri 56853785 dt 19.12.2017, fh dt 19.12.2017,
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BNT ELECTRONIC`S Tirane 330,000 2017-12-28 2017-12-29 21410111372017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2017 FAKULTETI GJUHEVE TE HUAJA MIREMBAJTJE PAJISJE UP 35 DT 4.12.2017 NJ FIT 7.12.2017 FAT 1062 DT 23.12.2017 SERI 57500914
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BNT ELECTRONIC`S Tirane 203,245 2017-12-27 2017-12-29 22410161102017 Shpenz. per rritjen e AQT - fotokopje 1016110, sherb ceshtj brend e ankesat, pagese ft paisje elektronike nr 1009 dt 18.12.17 sr 568853761, fh 65 dt 18.12.17, u prok 22 dt 23.5.17, kontr 1732/1 dt 4.12.17, pv 18.12.17
    Agjencia e Zhvillimit te Territorit BNT ELECTRONIC`S Tirane 128,887 2017-12-26 2017-12-29 20310870282017 Shpenz. per rritjen e AQT - fotokopje AZHT blere printera up nr 22 dt 23.5.17, autorizim 22/31 dt 23.10.17, kontr nr 2529/19 dt 4.12.17, pvmd 2529/24 dt 18.12.17 ft nr 1021 dt 18.12.17, fh nr 12 dt 18.12.17
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 384,000 2017-12-22 2017-12-28 80310130202017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes miremb skaneri te K nr85dt 12.10.2017 fat 1011 seri 56853763 dt 18.12.2017
    Gjykata e rrethit Gjirokaster (1111) BNT ELECTRONIC`S Gjirokaster 50,000 2017-12-21 2017-12-27 36710290192017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATA E RRETHIT GJ MIREMBAJTJE PAISJE FAT NR 1025 DT 18.12.2017 NR SER 56853777 UP NR 141 DT 15.12.2017 PV FORM NR 5 PV MARJE NE DOREZIM DT 20.12.2017
    Dogana Lezhe (2020) BNT ELECTRONIC`S Lezhe 79,315 2017-12-21 2017-12-27 14010100952017 Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA LEZHE PAG FAT NR 1017 DT 18.12.2017,F HYRJE NR 56853769,AUTORIZIM PER LIDHJE KONTRATE NR 22/41 DT 10.11.2017,UPROK NR 22 DT 23.05.2017,KONTRATE NR 2150 DT 18.12.2017
    Aparati prokurorise se pergjitheshme (3535) BNT ELECTRONIC`S Tirane 1,550,880 2017-12-21 2017-12-27 29910280012017 Shpenz. per rritjen e AQT - paisje kompjuteri Prok Pergjit,lik blerje pais kompiute,urdh prok nr 34/1 dt 01.8.2017,proc verb 14.9.2017,njoft fit 22.09.2017,vend 22.09.2017,kontr 2525/6 dt 20.10.2017,fat 912 dt 20.11.2017 seri 56507514,fl hyr nr 22 dt 20.11.2017,proc ver 1.12.17
    Aparati i Keshillit te Ministrave (3535) BNT ELECTRONIC`S Tirane 312,000 2017-12-20 2017-12-27 48110030012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 KM miremb Fotokopje Urdh. Prok nr.3135 dat. 30.5.2017 P-V nr.1 dat. 2.6.2017 Kontrat nr. 3135/1 dat. 8.6.2017, Akt- Marrje ne dorzim dat. 18.12.2017
    Maternitet Nr.2T. (3535) BNT ELECTRONIC`S Tirane 20,000 2017-12-20 2017-12-26 60110130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni", Riparim Fotokopje pv emergj dt 12.12.17, ft seri 56855041 dt 12.12.17
    Departamenti i Administrates Publike (3535) BNT ELECTRONIC`S Tirane 282,361 2017-12-20 2017-12-26 14810870152017 Kancelari DAPI 2017 ,LIK BLERJE TONERA U PROK NR 10 DST 20.11.2017 , FTESE OF NR 3 DT 23.11.2017, FAT NR 941 DT 30.11.2017, NR SERI 56507543 FH NR 36 DT 30.11.2017,
    Departamenti i Administrates Publike (3535) BNT ELECTRONIC`S Tirane 99,600 2017-12-20 2017-12-26 14910870152017 Materiale per funksionimin e pajisjeve te zyres DAPI 2017 ,LIK MATERIALE ZYRE , U PROK NR 8 DT 17.11.2017, FTESE OF NR 5 DT 20.11.2017, FAT NR 925 DT 22.11.2017, SERI 56507527 FH NR 35 DT 22.11.2017
    Gjykata e rrethit Berat (0202) BNT ELECTRONIC`S Berat 31,200 2017-12-18 2017-12-20 26710290122017 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Berat 1029012, UP nr 38 dt 04.12.2017 p verbal dt 06.12.2017 fat nr 968 dt 07.12.2017 pajisje kompjuteri
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BNT ELECTRONIC`S Tirane 264,000 2017-12-18 2017-12-20 15910870162017 Materiale per funksionimin e pajisjeve te zyres 2017-SEKRETARIATI TEKNIK I KESHILLIT LIK BLE TONERA U PROK NR 51 DT 2.11.2017 , PROC VERB DT 10.11.2017 ,FTESE OF NR 2.11.2017 , FAT NR 923 DT 56507525 DT 22.11.2017 , PROC VERB DT 22.11.2017 FH NR 13 DT 22.11.2017
    Sp. Permet (1128) BNT ELECTRONIC`S Permet 5,184 2017-12-14 2017-12-15 32310130812017 Sherbime te tjera SPITALI PERMET FAT NR 12465 NR SER 56854845 DT 05.12.2017 PER KONTROLL PERIODIK 2-VJECAR TE KASES ELEKTRONIKE
    Sp. Skrapar (0232) BNT ELECTRONIC`S Skrapar 12,576 2017-12-14 2017-12-15 23110130852017 Sherbime te tjera 1013085 Fature 12929/56854010;12930/56854009 dt.14.12.2017 Sherb.teknik mirmb.2-vjecare Kontroll periodik i kases Pulle kase fiskale BN06013158Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Permet (1128) BNT ELECTRONIC`S Permet 4,800 2017-12-13 2017-12-14 31710130812017 Sherbime te tjera SPITALI PERMET FAT NR 12464 NR SER 56854844 DT 05.12.2017 PER KONTROLL PERIODIK 2-VJECAR TE KASES ELEKTRONIKE