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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  • 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 39,919,955.00 71 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BT SOLUTIONS Tirane 240,000 2018-12-19 2018-12-20 28410140962018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agj Trajt Pronave,shpenz per mirembajtje riparim fotokopje kont vazhdim nr 07/4 date 05.04.2018 fat nr 316 date 11.12.2018 sr 68474586
    Aparati Drejt.Pergj.Doganave (3535) BT SOLUTIONS Tirane 2,371,272 2018-12-12 2018-12-14 105810100772018 Shpenz. per rritjen e AQT - fotokopje Drejtoria e Pergj. e Doganave , lik ft blerje fotokopje, aut nr 5044 dt 25.09.2018, kontr nr 24249/1 dt 17.10.2018, seri 62275167 dt 31.10.2018, fh dt 06.11.2018
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BT SOLUTIONS Lezhe 5,040 2018-12-11 2018-12-13 12110102602018 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA PAG FAT NR 313 DT 06.12.2018,F HYRJE NR 46 DT 07.12.2018,URDHER BLERJE NR 17 DT 06.12.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BT SOLUTIONS Tirane 1,149,600 2018-12-12 2018-12-13 28010160032018 Shpenz. per rritjen e AQT - fotokopje 1016003 Akademia e sigurise Likujdim per blerje fotokopje kontrat nr 6275 dt 09.11.2018 ft nr 304/68474574 fh nr 59 dt 03.12.2018 pv dt 03.12.2018
    Reparti Ushtarak Nr.2001 Durres (0707) BT SOLUTIONS Durres 62,640 2018-11-20 2018-11-21 73710170312018 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT.262 / REP.USHTARAK 2001 1017031 / TDO 0707
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BT SOLUTIONS Tirane 90,000 2018-11-20 2018-11-21 23710140962018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agj Trajt Pronave,shpenz per mirembajtjen e pajisjeve teknike kont vazhdim nr 07/4 date 05.04.2018 fat nr 270 date 02.11.2018 sr 68474540
    Fakulteti i Mjekesise (3535) BT SOLUTIONS Tirane 1,789,366 2018-10-23 2018-10-24 27510111392018 Materiale per funksionimin e pajisjeve te zyres Fak.Mjek.blerje tonera kont nr 1343/1 date 06.09.2018 fat nr 64440984 fh nr 7 dt 13.09.2018
    Fakulteti i Shkencave Mjekesore Teknike (3535) BT SOLUTIONS Tirane 776,496 2018-10-12 2018-10-15 15910112022018 Materiale per funksionimin e pajisjeve te zyres 1011202 FAKULTETI I SHK. MJEKESORE TEKNIKE blerje tonera up nr 73 date 30.05.2018 njof fit 20.07.2018 kont nr 858/1 date 28.08.2018 fat nr 207 date 11.09.2018 sr 64440977 fh nr 12 date 11.09.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BT SOLUTIONS Tirane 102,000 2018-10-09 2018-10-10 19910140962018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014096 Agj Trajt Pronave,shpenz per riparim fotokopje kont vazhdim nr 07/4 date 05.04.2018 fat nr 187 date 10.08.2018 sr 64440957
    Rektorati i Universitetit te Mjekesise Tirane (3535) BT SOLUTIONS Tirane 594,766 2018-10-05 2018-10-08 20510111992018 Materiale per funksionimin e pajisjeve te zyres Univ.i Mjekesise blerje tonera kont nr 964/47 dt 20.07.2018 fat nr 62275162 fh nr 6 dt 10.09.2018
    Fakulteti i Mjekesise Dentare (3535) BT SOLUTIONS Tirane 100,646 2018-09-28 2018-10-01 8410112002018 Kancelari 1011200 fakulteti i mjekesise dentare lik blerje tonerash , u prok nr 73 dt 30.05.2018 njof fit 964/47 dt 20.07.2018 ,shkrese nr 393/4 dt 10.09.2018 kontrate 393/3/2 dt 10.09.2018 , fat nr 64440976 dt 11.09.2018 fh nr 12 dt 11.09.2018 pv
    Universiteti Bujqesor (3535) BT SOLUTIONS Tirane 184,393 2018-09-26 2018-09-27 49110110412018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011041 Univers.Bujqesor. sherb miremb paisje zyre up 63 dt 18.7.2018 ftes 20.7.18 vl perf 20.7.18 pv 27.718 ft 171 dt 31.7.23018 ser 64440941pv md 31.7.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) BT SOLUTIONS Tirane 3,288,000 2018-05-02 2018-09-03 13110170882018 Shpenz. per rritjen e AQT - fotokopje 1017088 Rep.Usht 6640 shp paisje fotokopje, shkr min mb 22/27 dt 20.10.17 aut per lidh kont urdh MM 22 dt 23.5.17 kontr 1140/4 dt 2.11.17 fat 28 dt 7.12.17 ser 51551128 f.hyr 2 dt 5.2.18 proc ver marje dor
    Aparati Ministrise se Drejtesise (3535) BT SOLUTIONS Tirane 102,830 2018-08-27 2018-08-29 51010140012018 Kancelari Min. Drejtesise, blerje tonera, up 7911/1 prot dt 12.07.2018, ftes of 7911/2 dt 12.7.2018, klas app. 13.7.18, ft nr 25 seri 62275159, pv m.dorezim dt 18.7.18, fh nr 54 dt 18.7.18
    Aparati i Ministrise se Mbrojtjes (3535) BT SOLUTIONS Tirane 2,401,560 2018-07-10 2018-07-13 060110170012017 Shpenz. per rritjen e AQT - paisje kompjuteri SHK.7250/1, 13.12.2017,UP, 23.05.2017,KONTR 7250, 04.12.2017,FOR.NJOF FIT, 22/24, 03.10.17, AUTZ DHE KONT.22/27, SEK.NR. 6440,26.10.17, FH, 58, 07.12.2017(001863), PV, P. MALLI, 1, DT 07.12.17,UZVM3178/1, 04.12.17,FAT27, 07.12.2017(51551127
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BT SOLUTIONS Tirane 156,000 2018-07-04 2018-07-05 12010140962018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agj Trajt Pronave,shpenzime mirembajtje aparateve kont nr 07/4 date 05.04.2018 fat nr 125 date 08.06.2018 sr 62275145 pv date 08.06.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) BT SOLUTIONS Tirane 54,840 2018-06-12 2018-06-13 16210170872018 Materiale per funksionimin e pajisjeve te zyres 1017087- Rep 6002 SHIU, mster.per funks.paisjeve te zyres, up 14/2 dt 15.5.18, ft.oferte 14/3 dt 15.5.18, njof.fit.17.5.18 seri 62275122, fh 2 dt 17.5.18
    Autoriteti Rrugor Shqiptar (3535) BT SOLUTIONS Tirane 13,972 2018-04-10 2018-04-13 19710060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 932/1 dt 16.02.2018 Fat nr 14 dt 01.02.2018 ser 51551084 Marreveshja Financiare 8489-Alb
    Universiteti Bujqesor (3535) BT SOLUTIONS Tirane 108,319 2018-04-12 2018-04-13 14010110412018 Shpenz. per rritjen e AQT - paisje kompjuteri Univers.Bujqesor.pagesTVSH paisje kompj ft 57 dt 24.3.2014 ser 117158847 shk 828 dt 11.4.2018
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) BT SOLUTIONS Tirane 115,080 2018-01-30 2018-01-31 106110061612017 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi AQTN blerje fotokopje kont nr 1562/1 date 07.11.2017 fat nr 51551101 date 13.11.17 fh nr 14 dt 13.11.17