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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  • How much is paid for certain services and projects.
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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
    Spitali Psikiatrik Elbasan (0808) BAHITI-G Elbasan 368,076 2017-10-09 2017-10-10 26510130592017 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik 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.323 dt.30.9.2017,seri 53440880
    Zyra e Punes Elbasan (0808) BAHITI-G Elbasan 62,298 2017-10-05 2017-10-06 61310250082017 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.254 dt.30.09.2017 seri 53440874
    NFIM Elbasan (0808) BAHITI-G Elbasan 262,656 2017-10-04 2017-10-05 9110930092017 Sherbime te sigurimit dhe ruajtjes 1093009 QGTKR Elbasan sherbim roje kontrat nr, 95 29.12.2016 fat 350 dat 30.9.2017 seri 53440862
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 78,519 2017-10-03 2017-10-04 15110250422017 Sherbime te sigurimit dhe ruajtjes QFP roje kont dt 22.02.2017 up nr 2 dt 13.02.2017 fat nr 314 dt 30.09.2017 seri 53440871
    Komisioni i Prokurimit Publik (3535) BAHITI-G Tirane 10,278 2017-09-26 2017-09-27 43210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem 376 dt 17.07.2017, v kpp nr 489 dt 4.07.2017
    Autoriteti Rrugor Shqiptar (3535) BAHITI-G Tirane 115,600 2017-09-15 2017-09-18 97510060542017 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr 7214 dt 14.09.2017, Urdher Prokurimi Nr.4179/1 dt 07.06.2017, Akt Marreveshje Nr.4823 dt 09.06.2017 Fat Nr. 276, dt 11.09.2017 ser 52592885
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 78,519 2017-08-14 2017-09-15 12210250422017 Sherbime te sigurimit dhe ruajtjes QFP roje kont dt 22.02.2017 up nr 2 dt 13.02.2017 fat nr 155 dt 31.07.2017 seri 49021412
    Zyra e Punes Elbasan (0808) BAHITI-G Elbasan 62,298 2017-09-13 2017-09-14 55510250082017 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.254 dt.31.08.2017 seri 52592861
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) BAHITI-G Elbasan 55,800 2017-09-11 2017-09-12 13310940052017 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 243 dt 31.8.2017 seri 49021500
    Autoriteti Rrugor Shqiptar (3535) BAHITI-G Tirane 115,600 2017-09-07 2017-09-12 91010060542017 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa nr 6765 dt 28.08.2017 Urdher prokurimi nr 4179/1 dt 07.06.2017 akt marreveshje nr 4823 dt 09.06.2017 fat nr 197 dt 09.08.2017 ser 49021454
    Autoriteti Rrugor Shqiptar (3535) BAHITI-G Tirane 115,600 2017-09-07 2017-09-12 90910060542017 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa nr 5995 dt 24.07.2017 Urdher prokurimi nr 4179/1 dt 07.06.2017 akt marreveshje nr 4823 dt 09.06.2017 fat nr 116 dt 12.07.2017 ser 49021376
    Spitali Psikiatrik Elbasan (0808) BAHITI-G Elbasan 260,824 2017-09-07 2017-09-08 23710130592017 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik 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.248 dt.31.8.2017,seri 52592855
    NFIM Elbasan (0808) BAHITI-G Elbasan 271,411 2017-09-07 2017-09-08 8410930092017 Sherbime te sigurimit dhe ruajtjes 1093009 QGTKR Elbasan sherbim roje kontrat nr, 95 u-p 425 p-v fature nr, 246 seri 52592853 dt. 31.08.2017
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 78,519 2017-09-04 2017-09-05 13110250422017 Sherbime te sigurimit dhe ruajtjes QFP roje kont dt 22.02.2017 up nr 2 dt 13.02.2017 fat nr 239 dt 31.08.2017 seri 49021496
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 78,519 2017-08-14 2017-08-15 12210250422017 Sherbime te sigurimit dhe ruajtjes QFP roje kont dt 22.02.2017 up nr 2 dt 13.02.2017 fat nr 155 dt 31.07.2017 seri 49021412
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 254,353 2017-08-09 2017-08-10 16910130062017 Sherbime te sigurimit dhe ruajtjes 1013006 Sherbimi Paresor roje Up nr 12 dt 27.02.2017 Pv dt 28.04.2017 ft nr 67 seri 49021424 kontrate nr 341 dt 17.05.2017
    Spitali Psikiatrik Elbasan (0808) BAHITI-G Elbasan 260,824 2017-08-04 2017-08-07 21610130592017 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik 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.166 dt.31.7.2017,seri 49021423
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) BAHITI-G Elbasan 55,800 2017-08-03 2017-08-04 11710940052017 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 162 dt 31.7.2017 seri 49021419
    Zyra e Punes Elbasan (0808) BAHITI-G Elbasan 62,298 2017-08-03 2017-08-04 46910250082017 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.161 dt.31.07.2017 seri 49021418
    NFIM Elbasan (0808) BAHITI-G Elbasan 271,411 2017-08-01 2017-08-02 7510930092017 Sherbime te sigurimit dhe ruajtjes 1093009 QGTKR Elbasan sherbim roje kontrat nr, 95 u-p 425 p-v fature nr, 145 seri 49021402 dt. 31.07.2017