Treasury Transactions

Treasury Branch:

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Transactions Value:

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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BAHITI-G All 5,118,707.00 16 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
    Aparati Drejt.Pergj.Tatimeve (3535) BAHITI-G Tirane 381,024 2014-12-11 2014-12-12 971101003920141 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 29.9.2014, seri 18128565 dt 30.11.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 349,394 2014-12-05 2014-12-09 37410130712014 Sherbime te sigurimit dhe ruajtjes SPITALI SA LIKUIDOJME SHERBIM RUAJTJE FAT 425 DT 05.12.2014 KONTR 630/8 DT 16.09.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 349,394 2014-12-04 2014-12-05 36310130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 422 DT 30.11.2014 KONTR 630/8 DT 16.09.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 337,574 2014-11-10 2014-11-11 32510130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 362 DT 31.08.2014 KONTRATE 157/7 DT 06.02.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 168,787 2014-11-10 2014-11-11 32610130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 380 DT 15.09.2014. KONTRATE 157/7 DT 06.02.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BAHITI-G Tirane 419,126 2014-11-05 2014-11-06 89410100392014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ TATIMEVE . lik ft sherb roje up dt 27.8.2014, mnj fit dt 24.9.2014, kontr dt 29.9.2014, seri 15715648 dt 31.10.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 349,394 2014-10-28 2014-10-28 32010130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE KONTRA 630/8 DT 16.09.2014 FAT 389 DT 15.10.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 174,696 2014-10-08 2014-10-09 29910130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 381 DT 30.09.2014 KONTRA 630/8 DT 16.09.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 337,574 2014-08-15 2014-08-18 23210130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 337 DT 31.07.2014 KONTRATE 157/7 DT 06.02.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 337,574 2014-07-09 2014-07-10 18710130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM FAT 318 DT 30.06.2014 SHERBIM RUAJTJE KONTRATE 157/7 DT 06.02.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 337,574 2014-06-11 2014-06-11 14710130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 298 DT 31.05.2014 KONTRATE 157/7 DT 06.02.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 337,574 2014-05-13 2014-05-14 11610130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 284 DT 30.04.2014 KONTRATE 157 DT 06.02.2014
    Qarku Elbasan (0808) BAHITI-G Elbasan 192,000 2014-04-22 2014-04-23 13420480012014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit APARAT KAMERA SIGURIE KESHILLI QARKUT
    Sp. Kavaje (3513) BAHITI-G Kavaje 337,574 2014-04-14 2014-04-15 8110130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 273 DT 31.03.2014 KONTRATE 157 06.02.2014
    Sp. Kavaje (3513) BAHITI-G Kavaje 337,574 2014-03-27 2014-03-28 6110130712014 Sherbime te sigurimit dhe ruajtjes SPITALI LIKUIDIM FAT 263 DT 28.02.2014 KONTRATE 157 DT 06.02.2014 SHERBIM RUAJTJE
    Aparati Drejt.Pergj.Tatimeve (3535) BAHITI-G Tirane 371,874 2014-02-14 2014-02-17 3310100392014 Unspecified DREJT PERGJ TATIMEVE . lik ft roje kontr shtese dt 1.1.2014, seri 08434081 dt 31.1.2014
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