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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    •  * 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
    Zyra Punesimit Elbasan (0808) BAHITI-G Elbasan 66,752 2018-10-04 2018-10-05 40310101882018 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 1382 30.09.2018 seri 66574547
    Q.Form. Profes. Elbasan (0808) BAHITI-G Elbasan 81,412 2018-10-03 2018-10-04 12710102202018 Sherbime te sigurimit dhe ruajtjes QFP sherbim roje kont nr. 72 dt.23.02.2018 urdher prokurimi nr1 dt. 19.02.2018fature nr,1378 dt. 30.09.2018 seri 66574543
    Sp. Gramsh (0810) BAHITI-G Gramsh 305,710 2018-09-18 2018-09-19 35410130692018 Sherbime te tjera 1013069 Fat nr.1304 date 31.08.2018,kontrate nr.157/8 date 08.05.2018
    ALUIZNI - Drejtoria Elbasan (0808) BAHITI-G Elbasan 83,688 2018-09-12 2018-09-13 13110141142018 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 1290 31.08.2018 seri 66463255
    Drejtoria e shendetit publik Gramsh (0810) BAHITI-G Gramsh 75,902 2018-09-11 2018-09-12 10010130282018 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.1294 date 31.08.2018,kontrate nr.221 date 21.02.2018
    Q.Form. Profes. Elbasan (0808) BAHITI-G Elbasan 81,412 2018-09-04 2018-09-06 11410102202018 Sherbime te sigurimit dhe ruajtjes QFP sherbim roje kont nr. 72 dt.23.02.2018 urdher prokurimi nr1 dt. 19.02.2018fature nr,1285 dt. 31.08.2018 seri 66463250
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BAHITI-G Elbasan 283,166 2018-09-04 2018-09-06 7610061592018 Sherbime te sigurimit dhe ruajtjes Qendra e grumbullimit Trajtim Kimikate sherbim roje UP 388 23.12.2017 PCV 29.12.2017 kontr 49/2 29.12.2017 fat1293 31.08.2018 seri 66463258
    Zyra Punesimit Elbasan (0808) BAHITI-G Elbasan 68,978 2018-09-03 2018-09-04 37610101882018 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 1289 31.08.2018 seri 66463254
    Zyra Punesimit Elbasan (0808) BAHITI-G Elbasan 68,978 2018-08-15 2018-08-16 34610101882018 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 1215 31.07.2018 seri 65787680
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 282,794 2018-08-10 2018-08-13 15210130062018 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje, up 9 dt 5.3.2018,kontrate 265/12 dt 8.3.2018,fature 1017 seri 58446882
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 56,860 2018-08-10 2018-08-13 15310130062018 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje, up 9 dt 5.3.2018,kontrate 265/12 dt 8.3.2018,fature 1111 seri 58446976
    Sp. Gramsh (0810) BAHITI-G Gramsh 305,710 2018-08-09 2018-08-10 32510130692018 Sherbime te tjera 1013069 Fat nr.1212 date 31.07.2018,kontrate nr.157/8 date 08.05.2018
    Q.Form. Profes. Elbasan (0808) BAHITI-G Elbasan 81,412 2018-08-06 2018-08-07 10310102202018 Sherbime te sigurimit dhe ruajtjes QFP sherbim roje kont nr. 72 dt.23.02.2018 urdher prokurimi nr1 dt. 19.02.2018fature nr,1193 dt. 31.07.2018 seri 65787658
    ALUIZNI - Drejtoria Elbasan (0808) BAHITI-G Elbasan 83,688 2018-08-03 2018-08-06 11410141142018 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 1198 31.07.2018 seri 65787663
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BAHITI-G Elbasan 283,166 2018-08-03 2018-08-06 7010061592018 Sherbime te sigurimit dhe ruajtjes Qendra e grumbullimit Trajtim Kimikate sherbim roje UP 388 23.12.2017 kont nr 49/2 dat 29.12.17 fat 31.7.18 seri 65787666
    Drejtoria e shendetit publik Gramsh (0810) BAHITI-G Gramsh 75,902 2018-08-03 2018-08-06 8710130282018 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.1202 date 31.07.2018,kontrate nr.221 date 21.02.2018
    Drejtoria e shendetit publik Gramsh (0810) BAHITI-G Gramsh 75,902 2018-07-17 2018-07-18 7510130282018 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.1112 date 30.06.2018,kontrate nr.221 date 21.02.2018
    Sp. Gramsh (0810) BAHITI-G Gramsh 236,683 2018-07-11 2018-07-12 26610130692018 Sherbime te tjera 1013069 Fat nr.1030 date 31.05.2018,kontrate nr.157/8 date 08.05.2018
    Sp. Gramsh (0810) BAHITI-G Gramsh 295,853 2018-07-11 2018-07-12 26710130692018 Sherbime te tjera 1013069 Fat nr.1121 date 30.06.2018,kontrate nr.157/8 date 08.05.2018
    ALUIZNI - Drejtoria Elbasan (0808) BAHITI-G Elbasan 83,688 2018-07-06 2018-07-09 9910141142018 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 1106 30.06.2018 seri 58446971