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
    Drejtoria e shendetit publik Gramsh (0810) BAHITI-G Gramsh 75,902 2018-04-12 2018-04-13 4110130282018 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.851 date 31.03.2018,kontrate nr.221 date 21.02.2018
    Q.Form. Profes. Elbasan (0808) BAHITI-G Elbasan 81,412 2018-04-10 2018-04-11 5210102202018 Sherbime te sigurimit dhe ruajtjes QFP sherbim roje kont nr. 72 dt.23.02.2018 urdher prokurimi nr1 dt. 19.02.2018fature nr, 829 dt. 31.03.2018 seri 58446693seri 229810710,229810711
    Zyra Punesimit Elbasan (0808) BAHITI-G Elbasan 68,969 2018-04-05 2018-04-06 15210101882018 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 838 31.03.2018 seri 58446702
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BAHITI-G Elbasan 283,166 2018-04-04 2018-04-05 3010061592018 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 667 31.01.2018 seri 58446697
    Drejtoria e shendetit publik Gramsh (0810) BAHITI-G Gramsh 19,840 2018-03-23 2018-03-26 3410130282018 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.750 date 28.02.2018,kontrate nr.221 date 21.02.2018
    Spitali Psikiatrik Elbasan (0808) BAHITI-G Elbasan 148,392 2018-03-09 2018-03-12 6110130592018 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik sherbim roje UP 63/1 29.12.2017 kontr 63/3 29.12.2017 fat 747 28.02.2018 seri 58446607
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 123,764 2018-03-07 2018-03-08 4910130062018 Sherbime te sigurimit dhe ruajtjes Sherbimi Paresor sherbim roje, up 60 dt 27.12.2017,kontrate 715 dt 29.12.2017 fature 778 seri 5844639
    Autoriteti Rrugor Shqiptar (3535) BAHITI-G Tirane 115,600 2018-03-06 2018-03-08 2610060542018 Sherbime te sigurimit dhe ruajtjes 1006054 Shkresa Nr. 580 dt 22.01.2018, Proces Verbal nr 9012 dt 09.11.2017 Akt Marreveshje dt 09.12.2017 Fat Nr.614, dt 10.01.2018 ser 57601372
    Q.Form. Profes. Elbasan (0808) BAHITI-G Elbasan 78,519 2018-03-05 2018-03-06 4110102202018 Sherbime te sigurimit dhe ruajtjes QFP sherbim roje e sigurim u-p nr, 14 kontrat shtese fature nr, 741 dt. 28.02.2018 seri 58446601
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BAHITI-G Elbasan 255,763 2018-03-02 2018-03-05 2010061592018 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 fat745 28.02.2018 seri 58446605
    Spitali Psikiatrik Elbasan (0808) BAHITI-G Elbasan 287,518 2018-02-14 2018-02-15 3410130592018 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik sherbim roje UP 63/1 29.12.2017 kontr 63/3 29.12.2017 fat 669 31.01.2017 seri 58446528
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 255,750 2018-02-14 2018-02-15 3210130062018 Sherbime te sigurimit dhe ruajtjes Sherbimi Paresor sherbim roje, up 60 dt 27.12.2017,kontrate 715 dt 29.12.2017 fature 677 seri 58446536
    Q.Form. Profes. Elbasan (0808) BAHITI-G Elbasan 78,519 2018-02-05 2018-02-06 1910102202018 Sherbime te sigurimit dhe ruajtjes QFP shpenzime sigurimit e ruajtjes U-p nr. 14 dt. 26.12.2017kontrat shtes nr. 209/6 dt. 28.12.2017 fature nr. 662 dt. 31.01.2018 seri 58446521
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BAHITI-G Elbasan 283,166 2018-02-05 2018-02-06 1610061592018 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 667 31.01.2018 seri 58446526
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 254,353 2017-12-26 2017-12-29 25810130062017 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje Up nr 12 dt 27.02.2017 Pv dt 28.04.2017 kontrate nr 341 dt 17.05.2017 ft nr 579 seri 57601337
    Spitali Psikiatrik Elbasan (0808) BAHITI-G Elbasan 114,051 2017-12-27 2017-12-29 32110130592017 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik Roje objekti Up.nr.11 dt.2.2.2017,pv.21.4.2017,Njof.fit.11/7 dt.2.5.2017,v.11/6 dt.2.5.2017,kont.11/8 dt.12.5.2017,fat.587 dt.26.12.2017,seri 57601345
    Spitali Psikiatrik Elbasan (0808) BAHITI-G Elbasan 182,338 2017-12-27 2017-12-29 33010130592017 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik Roje objekti Up.29.9.2017 amendament kont.387/1 dt.29.9.2017,fat.587 dt.26.12.2017,seri 57601345
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BAHITI-G Elbasan 283,372 2017-12-28 2017-12-29 12310061592017 Sherbime te sigurimit dhe ruajtjes 2017 QGTKR roje kont nr 41/1 dat 14.11.17 fat nr 504 dat 27.12.2017 seri 57601333
    ALUIZNI - Drejtoria Elbasan (0808) BAHITI-G Elbasan 96,513 2017-12-27 2017-12-29 20110141142017 Sherbime te sigurimit dhe ruajtjes 1014114 Aluizni Sherbime te Sig.dhe ruajtjes Up.1 dt 18.1.2017, Nj.fituesi dt.19.1.2017,Kontr.nr.1122 dt.1.2.2017 pv ,fat nr 588 dt 27.12.2017 seri 57601346
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 254,353 2017-12-21 2017-12-27 25510130062017 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje Up nr 12 dt 27.02.2017 Pv dt 28.04.2017 kontrate nr 341 dt 17.05.2017 ft nr 496 seri 54343153