Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BNT ELECTRONIC`S All 238,941,897.00 124 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 Energjisë dhe Industrisë (3535) BNT ELECTRONIC`S Tirane 2,065,926 2014-12-30 2014-12-31 89010930012014 Shpenz. per rritjen e AQ - studime ose kerkime 230 MEI pajisje per projektin,shkrese nr 112 d t23.12.2014,fat nr 532 dt 19.12.2014,seri 18741784,kontrate nr 96 d t17.12.2014,pv i marrje ne dorezim dt 22.12.2014
    Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 112,665 2014-12-30 2014-12-31 1043 10020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbim fotokopje kont va 6/21 23.04.2014 fat 18741773
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BNT ELECTRONIC`S Tirane 390,000 2014-12-30 2014-12-31 23381011422014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Ekonomik SHERBIM PAJISJE KONTRATE 2183/3 DT 24.09.2014 FAT 474 DT 3.12.2014 SERI 18743425
    Agjencia Kombetare e Bregdetit (3535) BNT ELECTRONIC`S Tirane 117,600 2014-12-30 2014-12-31 8010940292014 Shpenz. per rritjen e AQT - paisje kompjuteri AKB paisje komjuteri up 24 11.12.2014 fat 19451663 fh 17 29.12.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) BNT ELECTRONIC`S Tirane 1,069,033 2014-12-30 2014-12-31 33610940162014 Shpenz. per rritjen e AQT - te tjera paisje zyre AKPT pajisje aut 23.12.14 k 29.12.14 fat 29.12.14 fh 29.12.14
    Aparati i Drejtorise se Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 145,200 2014-12-30 2014-12-31 71910160792014 Shpenz. per rritjen e AQT - te tjera paisje zyre 231,D Pergjithshme pol shtetit , BL UP 100 D 3/12/14, KONTR 100/3 D 16/12/14,FAT 542 D 23/12/14 S 18741794, FH 25 D 26/12/14
    Drejtoria e Akreditimit (3535) BNT ELECTRONIC`S Tirane 401,016 2014-12-31 2014-12-31 119100400920141 Shpenz. per rritjen e AQT - paisje kompjuteri 231 drejt.pergj.akreditimit pajisje,up nr 21 dt 29.10.2014,ftese per oferte d t29.10.2014,fat nr 447 d t25.11.2014,seri 1789548,fh nr 7 dt 25.11.2014
    Biblioteka kombetare (3535) BNT ELECTRONIC`S Tirane 7,889,640 2014-12-29 2014-12-31 27910120252014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012025 BIBLIOTEKA Blerje pisje kont.290/1 det.26.12.14 ft.558 dt.26.12.14 seri 19451660 fh 89 dt.26.12.14
    Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 320,300 2014-12-30 2014-12-31 73010130202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 mirmb ap scaner seria 18743442d30.11.2014
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BNT ELECTRONIC`S Tirane 391,938 2014-12-30 2014-12-31 22910161102014 Shpenz. per rritjen e AQT - te tjera paisje zyre SHERBIM KONTR BRENDSHEM UP 60 D 13/10/14,AUT LIDH KON 60/12 D 23/12/14,FAT 555 D 26/12/14 S 19451657,FH 98 D 26/12/14
    Prefektura e qarkut Elbasan (0808) BNT ELECTRONIC`S Elbasan 235,163 2014-12-30 2014-12-31 46510160622014 Shpenz. per rritjen e AQT - paisje kompjuteri Prefektura paisje kompjuteri
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) BNT ELECTRONIC`S Tirane 642,672 2014-12-30 2014-12-31 9210870132014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit ASIG pajisje up 13.10.14 fo 22.12.2014 k 29.12.14 fat 29.12.14 fh 30.12.14
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BNT ELECTRONIC`S Tirane 901,800 2014-12-30 2014-12-31 23110111422014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Ekonomik SHERBIM PAJISJE KONTRATE 2183/3 DT 24.09.2014 FAT 413 DT 11.11.2014 SERI 17896513
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BNT ELECTRONIC`S Tirane 199,000 2014-12-29 2014-12-30 26110111402014 Shpenz. per rritjen e AQT - paisje kompjuteri ,Fak Shk Natyres BL. PAJISJE KONTRATE + PL FIN 195 DT 27.06.2014 UP 77 DT 12.12.2014 FATY 540 DT 22.12.2014 S, 18741792 FH 53 DT 22.12.2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 10,560 2014-12-29 2014-12-30 17810160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME KONTROLL DHE SHERBIM PERIODIK I KASES FISKALE
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 816,000 2014-12-29 2014-12-30 39810110392014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UT Rektorati MIREMBAJTJJE KONTRATE 2183/3 DT 24.09.2014 FAT 553 DT 24.12.2014 SERI 19451655 PV 12.12.2014
    Spitali Ushtarak (3535) BNT ELECTRONIC`S Tirane 422,530 2014-12-24 2014-12-26 64410131042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUT sherbim skaneri vazhdim kontr.102 dt. 13.10.2014 fat.498(18743450) dt. 13.12.2014
    Spitali Ushtarak (3535) BNT ELECTRONIC`S Tirane 422,530 2014-12-24 2014-12-26 64310131042014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUT sherbim skaneri Up.270 dt. 20.06.2014 njft. 28.07.2014 kontr.102 dt. 13.10.2014 fat.1161(16894893) dt. 13.11.2014
    Drejtoria Metrologjise e Kalibrimit (3535) BNT ELECTRONIC`S Tirane 14,400 2014-12-26 2014-12-26 38810041092014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 DPM riparime,up nr 28 dt 11.12.2014,ftese per oferte d t11.12.2014,fatnr 526 dt 19.12.2014,seri 18741778
    Universiteti i Tiranes, Master Studime Europiane (3535) BNT ELECTRONIC`S Tirane 350,820 2014-12-24 2014-12-26 9410111442014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Inst Studim.Europianemirembajtje pajisje kontrate 2183/3 dt 27.09.2014 fat 494 dt 12.12.2014 seri 18743446