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
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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
    Autoriteti Rrugor Shqiptar (3535) BAHITI-G Tirane 115,600 2017-12-18 2017-12-20 137510060542017 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr. 10151 dt 18.12.2017, Proces Verbal nr 9012 dt 09.11.2017 Akt Marreveshje dt 09.11.2017 Fat Nr.541, dt 11.12.2017 ser 54343199
    Zyra Punesimit Elbasan (0808) BAHITI-G Elbasan 62,298 2017-12-18 2017-12-19 75610101882017 Sherbime te sigurimit dhe ruajtjes 1010188 Zyra e Punesimit Roje Up.nr.2 dt.8.2.2017;ft.of.8.2.2017;pv.fit.13.2.2017;kont.64 dt.14.2.2017;fat.561 dt.15.12.2017 seri 57601319
    Q.Form. Profes. Elbasan (0808) BAHITI-G Elbasan 78,519 2017-12-14 2017-12-15 20610102202017 Sherbime te sigurimit dhe ruajtjes QFP roje kont dt 22.02.2017 up nr 2 dt 13.02.2017 fat nr 542 dt 14.12.2017 seri 54343200
    ALUIZNI - Drejtoria Elbasan (0808) BAHITI-G Elbasan 55,800 2017-12-14 2017-12-15 18810141142017 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 489 dt 30.11.2017 seri 54343146
    Spitali Psikiatrik Elbasan (0808) BAHITI-G Elbasan 280,583 2017-12-13 2017-12-14 31110130592017 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.495 dt.30.11.2017,seri 54343152
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BAHITI-G Elbasan 155,397 2017-12-12 2017-12-13 1221006159 Sherbime te sigurimit dhe ruajtjes 2017 QGTKR roje kont nr 41/1 dat 14.11.17 fat nr 504 dat 30.11.17 seri 54343162
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BAHITI-G Elbasan 113,817 2017-12-12 2017-12-13 12110061592017 Sherbime te sigurimit dhe ruajtjes 2017 QGTKR roje u prok 425 dat 20.12.16 njoft fituesi 7375/4 dat 27.12.2016 fat 503 dat 30.11.2017 seri 54343161
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 78,519 2017-12-05 2017-12-06 19210250422017 Sherbime te sigurimit dhe ruajtjes QFP roje kont dt 22.02.2017 up nr 2 dt 13.02.2017 fat nr 484 dt 30.11.2017 seri 54343141
    Zyra e Punes Elbasan (0808) BAHITI-G Elbasan 62,298 2017-12-04 2017-12-05 72310250082017 Sherbime te sigurimit dhe ruajtjes 1025008 Zyra e Punesimit Roje objekti Up.nr.2 dt.8.2.2017;Ftese per of.dt.8.2.2017;kont.nr.64 dt.14.2.2017;pv.nr.62 dt.13.2.2017 fat.nr.488 dt.30.11.2017 seri 54343145
    Autoriteti Rrugor Shqiptar (3535) BAHITI-G Tirane 115,600 2017-11-14 2017-11-16 120710060542017 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr. 9139 dt 13.11.2017, Proces Verbal nr 7996 dt 09.10.2017 Akt Marreveshje dt 09.10.2017 Fat Nr.438, dt 10.11.2017 ser 52592945
    Spitali Psikiatrik Elbasan (0808) BAHITI-G Elbasan 280,583 2017-11-09 2017-11-10 28310130592017 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.411 dt.31.10.2017,seri 52592918
    NFIM Elbasan (0808) BAHITI-G Elbasan 271,411 2017-11-08 2017-11-09 10910930092017 Sherbime te sigurimit dhe ruajtjes 1093009 QGTKR Elbasan sherbim roje kontrat nr, 95 u-p 425 p-v 2 dt 23.12.2016 fature 52992915
    Zyra e Punes Elbasan (0808) BAHITI-G Elbasan 62,298 2017-11-06 2017-11-07 66910250082017 Sherbime te sigurimit dhe ruajtjes 1025008 Zyra e Punesimit Roje objekti Up.nr.2 dt.8.2.2017;Ftese per of.dt.8.2.2017;kont.nr.64 dt.14.2.2017;pv.nr.62 dt.13.2.2017 fat.nr.404 dt.31.10.2017 seri 52592911
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) BAHITI-G Elbasan 55,800 2017-11-03 2017-11-06 16910940052017 Sherbime te sigurimit dhe ruajtjes 1094005 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 405 dt 31.10.2017 seri 52592912
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 78,519 2017-11-02 2017-11-03 17210250422017 Sherbime te sigurimit dhe ruajtjes QFP roje kont dt 22.02.2017 up nr 2 dt 13.02.2017 fat nr 400 dt 31.10.2017 seri 52592907
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 254,353 2017-11-01 2017-11-02 21410130062017 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 412 seri 52592919
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 254,353 2017-11-01 2017-11-02 21310130062017 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 324 seri 53440881
    Autoriteti Rrugor Shqiptar (3535) BAHITI-G Tirane 115,600 2017-10-26 2017-10-31 115910060542017 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr 7022/1 dt 20.10.17, Fat Nr. 363, dt 11.10.2017 ser 53440820, Proces verbal nr.7022 DT 07.09.2017
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) BAHITI-G Elbasan 55,800 2017-10-24 2017-10-25 15510940052017 Sherbime te sigurimit dhe ruajtjes 1094005 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 318 dt 30.09.2017 seri 534440875
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 254,353 2017-10-11 2017-10-13 20710130062017 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 249 seri 52592856