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
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) BAHITI-G Elbasan 55,800 2017-05-03 2017-05-04 6510940052017 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 280 dt 30.4.2017 seri 46733082
    Zyra e Punes Elbasan (0808) BAHITI-G Elbasan 62,298 2017-04-14 2017-04-18 18310250082017 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.218 dt.31.3.2017 seri 43938720
    Gjykata e rrethit Elbasan (0808) BAHITI-G Elbasan 193,570 2017-04-13 2017-04-14 11610290162017 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 43938718
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 78,519 2017-04-10 2017-04-11 5010250422017 Sherbime te sigurimit dhe ruajtjes QFP roje kont dt 22.02.2017 up nr 2 dt 13.02.2017 fat nr 204 dt 31.03.2017 seri 43938706
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) BAHITI-G Elbasan 55,800 2017-04-06 2017-04-07 4810940052017 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 210 dt 31.3.2017 seri 43938712
    NFIM Elbasan (0808) BAHITI-G Elbasan 271,411 2017-04-04 2017-04-05 2910930092017 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 135 dt. 28.02.2017 seri 43938637
    Zyra e Punes Elbasan (0808) BAHITI-G Elbasan 24,430 2017-03-27 2017-03-28 14410250082017 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.130 dt.28.2.2017 seri 43938631
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) BAHITI-G Elbasan 55,800 2017-03-09 2017-03-10 3010940052017 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 130 dt 28.2.2017 seri 43938632
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 79,412 2017-03-07 2017-03-08 2910250422017 Sherbime te sigurimit dhe ruajtjes QFP up nr 16 dt 28.12.2016 shtese kont fat tatimore nr 123 dt 28.02.2017 seri 43938624
    NFIM Elbasan (0808) BAHITI-G Elbasan 245,146 2017-03-06 2017-03-07 2010930092017 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 135 dt. 28.02.2017 seri 43938637
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 79,412 2017-02-15 2017-02-16 1910250422017 Sherbime te sigurimit dhe ruajtjes 1025042 QFP roje shtese kont dt 30.12.2016 up nr 16 dt 28.12.2016 fat nr 85 seri 43938586
    NFIM Elbasan (0808) BAHITI-G Elbasan 35,020 2017-02-06 2017-02-07 810930092017 Sherbime te sigurimit dhe ruajtjes 1093009 QGTKR Elbasan roje objekti up nr 45 dt 10.06.2016,pv fituesi 45/6 dt 13.06.2016, kontrate 45/8 dt 13.06.2016, fature 43938565
    NFIM Elbasan (0808) BAHITI-G Elbasan 271,411 2017-02-06 2017-02-07 910930092017 Sherbime te sigurimit dhe ruajtjes 1093009 QGTKR Elbasan roje objekti up nr 425 dt 20.12.2016,pv fituesi 7375/4 dt 27.12.2016, kontrate 95 dt 29.12.2016, fature 43938566
    Komisioni i Prokurimit Publik (3535) BAHITI-G Tirane 38,419 2017-01-27 2017-01-30 5510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik operat ekon,urdh brend 598 dt 02.11.2016,Vend 798 dt 17.10.2016
    NFIM Elbasan (0808) BAHITI-G Elbasan 236,390 2016-12-29 2016-12-29 12310930092016 Sherbime te sigurimit dhe ruajtjes 1093009 QGTKR Elbasan roje, up 45 dt 10.6.2016, pv 45/2 dt 10.6.2016, njoft fit 45/6 dt 13.6.2016, kontrate 45/8 dt 13.6.2016, fature 40834726
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) BAHITI-G Elbasan 47,200 2016-12-29 2016-12-29 19910940052016 Sherbime te sigurimit dhe ruajtjes 1094005 ALUIZNI ROJE Up nr.2 dt 29.1.2016;Nj.fit.dt.2.2.2016 ;Kont.3.2.2016;Fat.569 dt.29.12.2016;seri 40834724
    Zyra e Punes Elbasan (0808) BAHITI-G Elbasan 59,121 2016-12-20 2016-12-21 85410250082016 Sherbime te sigurimit dhe ruajtjes 1025008 Zyra e Punesimit roje private kontrat nr.34/2 dt.01.03.2016Up nr.4 dt.25.02.2016 fature nr.556 dt.19.12.2016 seri 40834711
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 79,412 2016-12-14 2016-12-14 20610250422016 Sherbime te sigurimit dhe ruajtjes 1025042 Qendra e Formimit Profesional roje UP nr 2 dt 12.02.2016 formular njoftim fituesi 22.02.2016 kontrate dt 22.02.2016 ft nr 548 dt 14.12.2016
    Qendra e fomimit profesiona Elbasan (0808) BAHITI-G Elbasan 79,412 2016-12-09 2016-12-12 20210250422016 Sherbime te sigurimit dhe ruajtjes Qendra e Formimit Profesional roje UP nr 2 dt 12.02.2016 kontrate dt 22.02.2016 formulari i fituesit 22.02.2016 ft nr 507 seri 40834660
    Zyra e Punes Elbasan (0808) BAHITI-G Elbasan 59,119 2016-12-07 2016-12-09 79510250082016 Sherbime te sigurimit dhe ruajtjes 1025008 Zyra e Punesimit roje private kontrat nr.34/2 dt.01.03.2016Up nr.4 dt.25.02.2016 fature nr.526 dt.30.11.2016 seri 40834679