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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BAHITI-G All 31,726,634.00 238 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
    ALUIZNI - Drejtoria Elbasan (0808) BAHITI-G Elbasan 83,688 2018-12-24 2018-12-26 18510141142018 Sherbime te sigurimit dhe ruajtjes 1014114 Aluizmi Roje UP 1 16.02.2018 ftes ofert 16.02.2018 njoft fit 20.02.2018 kontr 26.02.2018 fat 1579 dt 30.11.2018 seri 66574745
    Drejtoria e shendetit publik Gramsh (0810) BAHITI-G Gramsh 75,902 2018-12-24 2018-12-26 15410130282018 Sherbime te sigurimit dhe ruajtjes 1013028 up nr.4 date 12.02.2018,ftes per ofert dt 16.02.2018,klasifikimi perfundimtar,njoftimi fituesit,fat nr.1687 date 24.12.2018,kontrate nr.221 date 21.02.2018
    Komisioni i Prokurimit Publik (3535) BAHITI-G Tirane 45,767 2018-12-21 2018-12-24 46210900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 498 DT 26.11.2018 VKPP NR 771 DT 14.11.2018
    Zyra Punesimit Elbasan (0808) BAHITI-G Elbasan 68,978 2018-12-20 2018-12-21 62110101882018 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes sher ruajtje UP 2 19.02.2018 pcv 22.02.2018 kontr 72/3 22.02.2018 fat 1672 31.12.2018 seri 66574839
    Sp. Gramsh (0810) BAHITI-G Gramsh 9,794 2018-12-18 2018-12-19 44610130692018 Sherbime te tjera 1013069 Fat nr.1591 date 30.11.2018,kontrate nr.157/8 date 08.05.2018
    Q.Form. Profes. Elbasan (0808) BAHITI-G Elbasan 81,412 2018-12-17 2018-12-18 16710102202018 Sherbime te sigurimit dhe ruajtjes QFP sherbim roje kont nr. 72 dt.23.02.2018 urdher prokurimi nr1 dt. 19.02.2018fature nr, 1668dt. 17.12.2018 seri 66574835
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BAHITI-G Elbasan 127,882 2018-12-17 2018-12-18 11110061592018 Sherbime te sigurimit dhe ruajtjes Qendra e grumbullimit Trajtim Kimikate sherbim roje kont nr 49/2 dat 29.12.17 fat 1537 15.11.2018 seri 66574751
    Zyra Punesimit Elbasan (0808) BAHITI-G Elbasan 66,753 2018-12-06 2018-12-07 55610101882018 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes sher ruajtje UP 2 19.02.2018 pcv 22.02.2018 kontr 72/3 22.02.2018 fat 1578 30.11.2018 seri 66574744
    Q.Form. Profes. Elbasan (0808) BAHITI-G Elbasan 81,412 2018-12-04 2018-12-05 15710102202018 Sherbime te sigurimit dhe ruajtjes QFP sherbim roje kont nr. 72 dt.23.02.2018 urdher prokurimi nr1 dt. 19.02.2018fature nr,1574 dt.30.11.2018 seri 66574740
    Drejtoria e shendetit publik Gramsh (0810) BAHITI-G Gramsh 75,902 2018-12-04 2018-12-05 14510130282018 Sherbime te sigurimit dhe ruajtjes 1013028 up nr.4 date 12.02.2018,ftes per ofert dt 16.02.2018,klasifikimi perfundimtar,njoftimi fituesit,fat nr.1592 date 30.11.2018,kontrate nr.221 date 21.02.2018
    ALUIZNI - Drejtoria Elbasan (0808) BAHITI-G Elbasan 83,688 2018-11-19 2018-11-20 16810141142018 Sherbime te sigurimit dhe ruajtjes 1014114 Aluizmi Roje UP 1 16.02.2018 ftes ofert 16.02.2018 njoft fit 20.02.2018 kontr 26.02.2018 fat 1482 dt 31.10.2018 seri 66574647
    Sp. Gramsh (0810) BAHITI-G Gramsh 325,729 2018-11-19 2018-11-20 43010130692018 Sherbime te tjera 1013069 Fat nr.1495 date 31.10.2018,kontrate nr.157/8 date 08.05.2018
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BAHITI-G Elbasan 283,167 2018-11-12 2018-11-13 10010061592018 Sherbime te sigurimit dhe ruajtjes Qendra e grumbullimit Trajtim Kimikate sherbim roje kont nr 49/2 dat 29.12.17 fat 31.10.2018 seri 66574650
    Drejtoria e shendetit publik Gramsh (0810) BAHITI-G Gramsh 75,902 2018-11-08 2018-11-09 12510130282018 Sherbime te sigurimit dhe ruajtjes 1013028 up nr.4 date 12.02.2018,ftes per ofert dt 16.02.2018,klasifikimi perfundimtar,njoftimi fituesit,fat nr.1486 date 31.10.2018,kontrate nr.221 date 21.02.2018
    Zyra Punesimit Elbasan (0808) BAHITI-G Elbasan 68,978 2018-11-06 2018-11-07 48310101882018 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra Punes sher ruajtje UP 2 19.02.2018 pcv 22.02.2018 kontr 72/3 22.02.2018 fat 1481 31.10.2018 seri 66574646
    Q.Form. Profes. Elbasan (0808) BAHITI-G Elbasan 81,412 2018-11-02 2018-11-05 14410102202018 Sherbime te sigurimit dhe ruajtjes QFP sherbim roje kont nr. 72 dt.23.02.2018 urdher prokurimi nr1 dt. 19.02.2018fature nr,1477 dt. 31.10.2018 seri 66574642
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BAHITI-G Elbasan 274,032 2018-10-24 2018-10-25 9310061592018 Sherbime te sigurimit dhe ruajtjes Qendra e grumbullimit Trajtim Kimikate sherbim roje kont nr 49/2 dat 29.12.17 fat 30.9.18 seri 66574551
    ALUIZNI - Drejtoria Elbasan (0808) BAHITI-G Elbasan 83,688 2018-10-11 2018-10-12 14810141142018 Sherbime te sigurimit dhe ruajtjes 1014114 Aluizmi Roje UP 1 16.02.2018 ftes ofert 16.02.2018 njoft fit 20.02.2018 kontr 26.02.2018 fat 1383 dt 30.09.2018 seri 66574548
    Drejtoria e shendetit publik Gramsh (0810) BAHITI-G Gramsh 75,902 2018-10-11 2018-10-12 11410130282018 Sherbime te sigurimit dhe ruajtjes 1013028 up nr.4 date 12.02.2018,ftes per ofert dt 16.02.2018,klasifikimi perfundimtar,njoftimi fituesit,fat nr.1387 date 30.09.2018,kontrate nr.221 date 21.02.2018
    Sp. Gramsh (0810) BAHITI-G Gramsh 295,632 2018-10-09 2018-10-10 37510130692018 Sherbime te tjera 1013069 Fat nr.1396 date 30.09.2018,kontrate nr.157/8 date 08.05.2018