Treasury Transactions 2015-2018

Treasury Branch:

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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 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
    Q.Form. Profes. Elbasan (0808) BAHITI-G Elbasan 81,412 2018-07-04 2018-07-05 9110102202018 Sherbime te sigurimit dhe ruajtjes QFP sherbim roje kont nr. 72 dt.23.02.2018 urdher prokurimi nr1 dt. 19.02.2018fature nr,1101 dt. 30.06.2018 seri,58446966
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BAHITI-G Elbasan 274,031 2018-07-04 2018-07-05 6610061592018 Sherbime te sigurimit dhe ruajtjes Qendra e grumbullimit Trajtim Kimikate roje kont vazhdim nr 49/2 dat 29.12.17 fat 1109 dat 30.6.2018 seri 58446974
    Zyra Punesimit Elbasan (0808) BAHITI-G Elbasan 66,753 2018-07-03 2018-07-04 30910101882018 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 1105 30.06.2018 seri 58446970
    ALUIZNI - Drejtoria Elbasan (0808) BAHITI-G Elbasan 83,688 2018-06-12 2018-06-13 8610141142018 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 1053 31.05.2018 seri 58446918
    Drejtoria e shendetit publik Gramsh (0810) BAHITI-G Gramsh 75,902 2018-06-11 2018-06-12 6410130282018 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.1018 date 31.05.2018,kontrate nr.221 date 21.02.2018
    Gjykata e rrethit Elbasan (0808) BAHITI-G Elbasan 207,156 2018-06-07 2018-06-08 18510290162018 Sherbime te sigurimit dhe ruajtjes 1029016 Gjykata e Rrethit Elb Sherb.i Rojeve up.nr.3/19 dt.22.2.2018 pv.3/30 dt.26.2.2018 vend.fit.nr.1 dt.26.2.2018;kont.3/35 dt.27.2.2017fat.1020 31.05.2018 seri 58446885
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BAHITI-G Elbasan 283,166 2018-06-05 2018-06-06 5710061592018 Sherbime te sigurimit dhe ruajtjes Qendra e grumbullimit Trajtim Kimikate roje kont vazhdim nr 49/2 dat 29.12.17 fat 1015 dat 31.5.2018 seri 58446880
    Q.Form. Profes. Elbasan (0808) BAHITI-G Elbasan 81,412 2018-06-05 2018-06-06 7610102202018 Sherbime te sigurimit dhe ruajtjes QFP sherbim roje kont nr. 72 dt.23.02.2018 urdher prokurimi nr1 dt. 19.02.2018fature nr,1007 dt. 31.05.2018 seri 58446872
    Zyra Punesimit Elbasan (0808) BAHITI-G Elbasan 68,978 2018-06-04 2018-06-05 27710101882018 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 1011 dt 31.05.2018 seri 58446876
    ALUIZNI - Drejtoria Elbasan (0808) BAHITI-G Elbasan 83,688 2018-05-08 2018-06-01 6010141142018 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 920 30.04.2018 seri 58446785
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BAHITI-G Elbasan 274,032 2018-05-24 2018-05-25 4810061592018 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 fat 951 30.04.2018 seri 58446816
    Komisioni i Prokurimit Publik (3535) BAHITI-G Tirane 14,583 2018-05-22 2018-05-23 15310900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 125 DT 4.04.2018 , V KPP NR 23.03.2018
    Gjykata e rrethit Elbasan (0808) BAHITI-G Elbasan 219,960 2018-05-16 2018-05-17 14810290162018 Sherbime te sigurimit dhe ruajtjes 1029016 Gjykata e Rrethit Elb Sherb.i Rojeve up.nr.3/19 dt.22.2.2018 pv.3/30 dt.26.2.2018 vend.fit.nr.1 dt.26.2.2018;kont.3/35 dt.27.2.2017fat928 30.04.2018 seri 58446793
    Drejtoria e shendetit publik Gramsh (0810) BAHITI-G Gramsh 75,902 2018-05-15 2018-05-16 5410130282018 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.926 date 30.04.2018,kontrate nr.221 date 21.02.2018
    Q.Form. Profes. Elbasan (0808) BAHITI-G Elbasan 81,412 2018-05-04 2018-05-07 6310102202018 Sherbime te sigurimit dhe ruajtjes QFP sherbim roje kont nr. 72 dt.23.02.2018 urdher prokurimi nr1 dt. 19.02.2018fature nr, 916dt.30.04.2018 seri 58446781
    Zyra Punesimit Elbasan (0808) BAHITI-G Elbasan 66,753 2018-05-03 2018-05-04 22510101882018 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 919 30.04.2018 seri 58446784
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 273,672 2018-05-03 2018-05-04 8610130062018 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje, up 9 dt 5.3.2018,kontrate 265/12 dt 8.3.2018,fature 925 seri 58446790
    Gjykata e rrethit Elbasan (0808) BAHITI-G Elbasan 241,971 2018-04-27 2018-04-30 12310290162018 Sherbime te sigurimit dhe ruajtjes 1029016 Gjykata e Rrethit Elb Sherb.i Rojeve up.nr.3/19 dt.22.2.2018 pv.3/30 dt.26.2.2018 vend.fit.nr.1 dt.26.2.2018;kont.3/35 dt.27.2.2017fat.851 dt.31.3.2018 seri 58446715;
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 218,938 2018-04-16 2018-04-17 6810130062018 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje, up 4 dt 5.3.2018,kontrate 265/12 dt 8.3.2018,fature 58446699
    ALUIZNI - Drejtoria Elbasan (0808) BAHITI-G Elbasan 83,688 2018-04-16 2018-04-17 5210141142018 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 836 31.03.2018 seri 58446700