Treasury Transactions 2015-2018

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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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  • Supplier 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 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
    Zyra e Punes Elbasan (0808) BAHITI-G Elbasan 49,960 2015-08-05 2015-08-05 52110250082015 Sherbime te sigurimit dhe ruajtjes 1025008 Zyra e Punes Elbasan Shp. roje
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 65,880 2015-07-13 2015-07-13 11210250422015 Sherbime te sigurimit dhe ruajtjes rojet QFP El
    Zyra e Punes Elbasan (0808) BAHITI-G Elbasan 49,960 2015-07-06 2015-07-06 42510250082015 Sherbime te sigurimit dhe ruajtjes 1025008 Zyra e Punes Elbasan shp.roje subjekti bahiti-g
    Drejtoria e shendetit publik Kavaje (3513) BAHITI-G Kavaje 214,628 2015-07-02 2015-07-03 8310130302015 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM PASTRIMI KONTR 44/25 DT 23.03.2015 FAT 130 DT 30.06.2015
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 65,880 2015-06-16 2015-06-17 9110250422015 Sherbime te sigurimit dhe ruajtjes roje QFP EL
    Zyra e Punes Elbasan (0808) BAHITI-G Elbasan 49,960 2015-06-15 2015-06-16 37010250082015 Sherbime te sigurimit dhe ruajtjes 1025008 Zyra e Punes Elbasan sh.roje
    Drejtoria e shendetit publik Kavaje (3513) BAHITI-G Kavaje 214,628 2015-06-02 2015-06-02 6910130302015 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE KONTR 44/25 DT 23.03.2015 FAT 94 DT 27.05.2015
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 65,880 2015-05-19 2015-05-20 7010250422015 Sherbime te sigurimit dhe ruajtjes roje QFP
    Sp. Kavaje (3513) BAHITI-G Kavaje 185,262 2015-05-08 2015-05-08 11310130712015 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUJDIM SHERBIM RUAJTJE KONTR ME NEGOCIM 82/6 DT 22.01.2015 FAT 70 DT 30.04.2015
    Drejtoria e shendetit publik Kavaje (3513) BAHITI-G Kavaje 214,628 2015-05-07 2015-05-08 6010130302015 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE KONTRATE 44/25 DT 23.03.2015 FAT 69 DT 30.04.2015
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 65,880 2015-04-23 2015-04-23 5010250422015 Sherbime te sigurimit dhe ruajtjes roje QFP
    Komisioni i Prokurimit Publik (3535) BAHITI-G Tirane 9,329 2015-04-16 2015-04-16 9010870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 48 dt 12.03.2015,vendim KPP nr 60/2015 dt 02.03..2015
    Sp. Kavaje (3513) BAHITI-G Kavaje 256,000 2015-04-15 2015-04-15 8510130712015 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 37 DT 31.03.2015 VAZHDIM KONTRATE ME NEGOCIM 82/6 DT 22.01.2015
    Drejtoria e shendetit publik Kavaje (3513) BAHITI-G Kavaje 63,218 2015-04-03 2015-04-03 4310130302015 Sherbime te sigurimit dhe ruajtjes DSHP LIKUIDIM SHERBIM RUAJTJE FAT 36 DT 31.03.2015 KONTR 23.03.2015
    Sp. Kavaje (3513) BAHITI-G Kavaje 256,000 2015-03-13 2015-03-13 6710130712015 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUJDIM SHERBIM RUAJTJE FAT 3 DT 28.02.2015 KONTRATE 82/6 DT 22.01.2015
    Aparati Drejt.Pergj.Tatimeve (3535) BAHITI-G Tirane 228,618 2015-02-11 2015-02-11 3710100392015 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik sherb roje kontr shtese dt 1.1.2015, seri 18128502 dt 19.1.2015
    Sp. Kavaje (3513) BAHITI-G Kavaje 224,576 2015-01-26 2015-01-27 1910130712015 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 459 DT 22.01.2015 KONTR 980 DT 31.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BAHITI-G Tirane 393,725 2014-12-31 2015-01-19 115910100392014 Sherbime te sigurimit dhe ruajtjes 1010039 DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 29.9.2014, seri 18128591 dt 31.12.2014