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
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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 e Punes Elbasan (0808) BAHITI-G Elbasan 62,298 2017-07-21 2017-07-24 45210250082017 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.nr137 dt.30.6.2017 seri 49021337
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 254,353 2017-07-07 2017-07-10 13910130062017 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 144 seri 490213447
    NFIM Elbasan (0808) BAHITI-G Elbasan 262,656 2017-07-05 2017-07-06 6110930092017 Sherbime te sigurimit dhe ruajtjes 1093009 QGTKR Elbasan shpenzime roje kontrat nr. 95 dt. 29.12.2016 u-p nr. 425 dt.20.12.2016 p-v nr.2 23.12.2016 fature 283 dt. 30.04.2017 seri 46733085
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) BAHITI-G Elbasan 55,800 2017-07-05 2017-07-06 10310940052017 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 138 dt 30.06.2017 seri 49021338
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 78,519 2017-07-05 2017-07-06 9410250422017 Sherbime te sigurimit dhe ruajtjes QFP roje kont dt 22.02.2017 up nr 2 dt 13.02.2017 fat nr 132 dt 30.06.2017 seri 49021332
    Autoriteti Rrugor Shqiptar (3535) BAHITI-G Tirane 119,600 2017-06-16 2017-06-21 59610060542017 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr 4980 dt 15.06.2017, Urdher Prokurimi Nr.1483/1 dt 24.02.2017, Akt Marreveshje Nr.1852 dt 08.03.2017 Fat Nr. 97, dt 09.06.2017 ser 49021301
    Spitali Psikiatrik Elbasan (0808) BAHITI-G Elbasan 171,445 2017-06-15 2017-06-16 16410130592017 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.66 dt.31.5.2017,seri 49021266
    Komisioni i Prokurimit Publik (3535) BAHITI-G Tirane 12,488 2017-06-13 2017-06-14 27910870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh nr 189 dt 2.05.2017 ,vendim kpp nr 230 dt 18.04.2017
    Dega e Kujdesit Paresor Elbasan (0808) BAHITI-G Elbasan 117,098 2017-06-08 2017-06-09 11110130062017 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 4902126 kontrate nr 341 dt 17.05.2017
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) BAHITI-G Elbasan 55,800 2017-06-08 2017-06-09 8410940052017 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 61 dt 31.05.2017 seri 49021261
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 78,519 2017-06-06 2017-06-07 7510250422017 Sherbime te sigurimit dhe ruajtjes QFP roje urdh prok nr 2 dt 13.02.2017 kont roje dt 22.02.2017 fat tat nr 55 dt 31.05.2017seri 49021255
    Zyra e Punes Elbasan (0808) BAHITI-G Elbasan 62,298 2017-06-05 2017-06-06 29610250082017 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.60 dt.31.5.2017 seri 49021260
    NFIM Elbasan (0808) BAHITI-G Elbasan 271,411 2017-06-05 2017-06-06 5110930092017 Sherbime te sigurimit dhe ruajtjes 1093009 QGTKR Elbasan shpenzime roje kontrat nr. 95 dt. 29.12.2016 u-p nr. 425 dt.20.12.2016 p-v nr.2 23.12.2016 fature 64 dt. 31.05.2017 seri490212647
    Autoriteti Rrugor Shqiptar (3535) BAHITI-G Tirane 119,600 2017-05-15 2017-05-18 38910060542017 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr 3817 dt 11.05.2017, Urdher Prokurimi Nr.1483/1 dt 24.02.2017, Akt Marreveshje Nr.1852 dt 08.03.2017 Fat Nr. 10, dt 09.05.2017 ser 46733010
    Komisioni i Prokurimit Publik (3535) BAHITI-G Tirane 13,158 2017-05-10 2017-05-11 22110870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr87 dt 20.03..2017 VENDIM KPP NR 112 DT 8.03.2017
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 78,519 2017-05-08 2017-05-09 6810250422017 Sherbime te sigurimit dhe ruajtjes QFP roje kont dt 22.02.2017 up nr 2 dt 13.02.2017 fat nr 274 dt 30.04.2017 seri 46733076
    NFIM Elbasan (0808) BAHITI-G Elbasan 262,656 2017-05-08 2017-05-09 4210930092017 Sherbime te sigurimit dhe ruajtjes 1093009 QGTKR Elbasan shpenzime roje kontrat nr. 95 dt. 29.12.2016 u-p nr. 425 dt.20.12.2016 p-v nr.2 23.12.2016 fature 283 dt. 30.04.2017 seri 46733085
    Autoriteti Rrugor Shqiptar (3535) BAHITI-G Tirane 119,600 2017-05-02 2017-05-09 34310060542017 Sherbime te sigurimit dhe ruajtjes 1006054 ARRSH Shkresa Nr1483/2 dt 27.04.2017, Urdher Prokurimi Nr.1483/1 dt 24.02.2017, Akt Marreveshje Nr.1852 dt 08.03.2017 Fat Nr. 237, dt 08.04.2017 ser 43938739
    Gjykata e rrethit Elbasan (0808) BAHITI-G Elbasan 207,396 2017-05-05 2017-05-08 13210290162017 Sherbime te sigurimit dhe ruajtjes 1029016 Gjykata Elbasan roje UP3/19 27.02.2017 pcv 03.03.2017 kontr 10.04.2017 vend1 03.03.2017 seri 46733087
    Zyra e Punes Elbasan (0808) BAHITI-G Elbasan 62,298 2017-05-04 2017-05-05 22710250082017 Sherbime te sigurimit dhe ruajtjes 1025008 Zyra e Punesimit Roje Up.nr.2 dt 8.2.2017;ft.of.8.2.2017,pv.nr 62 dt 13.2.2017 kont.64 dt 14.2.2017 Fat.279 dt.30.4.2017 seri 46733081