Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 KUMRIA 1 All 307,570,506.00 416 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
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 59,626 2018-12-27 2018-12-28 16310102472018 Sherbime te sigurimit dhe ruajtjes 1010247 Shkolla Sali Ceka Shp.Roje Up.nr.1 dt.6.2.2018;pv.nr.2 dt.14.2.2018 fat.nr379 27.12.2018 seri 60472217
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 59,626 2018-12-27 2018-12-28 18010102462018 Sherbime te sigurimit dhe ruajtjes 2018 Shkolla Ali Myftiu Roje up.nr.1 dt.5.2.2018;pv.1 dt.12.2.2018;pv.2 dt.14.2.2018;Kont.nr.30 dt.16.2.2018;fat.nr380 27.12.2018 seri 60472218
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 297,193 2018-12-27 2018-12-28 30010160622018 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan roje up nr 28prot 154 vend nr 154/14 formular sig kont fat nr 366 seri 60472204 pv 154/6 dt 01.02.2018
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,483,750 2018-12-27 2018-12-28 42610110992018 Sherbime te sigurimit dhe ruajtjes Universiteti Aleksander Xhuvani roje Up nr 42 dt 23.11.2017 Pv dt 28.12.2017 vendim nr 42 dt 23.01.2018 kontrate dt 24.01.2018 ft nr 60472206
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 11,880 2018-12-27 2018-12-28 11910051222018 Sherbime te sigurimit dhe ruajtjes A.K.U.roje objekti kontrat 374/1 dt. 26.02.2018 U-p nr1 dt. 21.02.2018njoftim fituesi fature nr, 370 dt, 26.12.2018 seri 60472208
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 11,880 2018-12-17 2018-12-18 12010051222018 Sherbime te sigurimit dhe ruajtjes A.K.U.roje objekti kontrat 374/1 dt. 26.02.2018 U-p nr1 dt. 21.02.2018njoftim fituesi fature nr, 332 dt, 30.11.2018 seri 60472171
    Komisioni i Prokurimit Publik (3535) KUMRIA 1 Tirane 15,000 2018-12-13 2018-12-17 43010900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 468 dt 5.11.2018 , vkpp nr 706 dt 22.10.2018
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 219,982 2018-12-12 2018-12-13 38110290162018 Sherbime te sigurimit dhe ruajtjes 1029016 Gjykata e Rrethit Elb Roje Up.nr.3/3 25.01.2018 pcv 3/8 09.02.2018 vend 3/41 18.05.2018 kontr 3/51 01.06.2018 fat 331 30.11.2018 seri 60472170
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 59,626 2018-12-11 2018-12-12 15110102472018 Sherbime te sigurimit dhe ruajtjes 1010247 Shkolla Sali Ceka Shp.Roje Up.nr.1 dt.6.2.2018;pv.nr.2 dt.14.2.2018 fat.nr 342 30.11.2018 seri 60472181
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,483,750 2018-12-06 2018-12-07 37510110992018 Sherbime te sigurimit dhe ruajtjes Universiteti Aleksander Xhuvani roje kontrat dt. 24.01.2018 u-p nr. 42 dt23.11.2017 vendim nr, 42 dt.23.01.2018 fature nr, 329 dt. 30.11.2018 seri 60472168
    Spitali Psikiatrik Elbasan (0808) KUMRIA 1 Elbasan 287,606 2018-12-06 2018-12-07 32010130592018 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik Sherbimi i rojeve Up.nr.10/1 dt.23.1.2018;vend.10/20 dt.12.4.2018;marrv.kuad.10/21 dt.12.4.2018;kont.10/22 dt.12.4.2018;fat.334 dt.30.11.2018;seri 60472173
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 59,626 2018-12-06 2018-12-07 16610102462018 Sherbime te sigurimit dhe ruajtjes 2018 Shkolla Ali Myftiu Roje up.nr.1 dt.5.2.2018;pv.1 dt.12.2.2018;pv.2 dt.14.2.2018;Kont.nr.30 dt.16.2.2018;fat.nr.341 30.11.2018 seri 60472180
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 287,607 2018-12-05 2018-12-06 28010160622018 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan roje up nr 28prot 154 vend nr 154/14 formular sig kont fat nr 333 seri 60472172 pv 154/6 dt 01.02.2018
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,013,218 2018-12-04 2018-12-05 84910130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Sherb.Roje up.nr.3 dt.25.01.2018,pv 15.03.2018 kontrat 989/4 dt. 09.05.2018 fature nr.330 seri 60472169 dt, 30.11.2018
    Spitali Psikiatrik Elbasan (0808) KUMRIA 1 Elbasan 297,193 2018-11-19 2018-11-20 30210130592018 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik Sherbimi i rojeve Up.nr.10/1 dt.23.1.2018;vend.10/20 dt.12.4.2018;marrv.kuad.10/21 dt.12.4.2018;kont.10/22 dt.12.4.2018;fat.298 dt.31.10.2018;seri 60472137
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 11,880 2018-11-19 2018-11-20 10410051222018 Sherbime te sigurimit dhe ruajtjes A.K.U.roje objekti kontrat 374/1 dt. 26.02.2018 U-p nr1 dt. 21.02.2018njoftim fituesi fature nr, 296 dt, 31.10.2018 seri 60472135
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 227,315 2018-11-14 2018-11-15 32910290162018 Sherbime te sigurimit dhe ruajtjes 1029016 Gjykata e Rrethit Elb Roje Up.nr.3/3 25.01.2018 pcv 3/8 09.02.2018 vend 3/41 18.05.2018 kontr 3/51 01.06.2018 fat 295 31.10.2018 seri 60472134
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 59,626 2018-11-09 2018-11-12 13710102472018 Sherbime te sigurimit dhe ruajtjes 1010247 Shkolla Sali Ceka Shp.Roje Up.nr.1 dt.6.2.2018;pv.nr.2 dt.14.2.2018 fat.nr 307 31.10.2018 seri 60472146
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 297,193 2018-11-08 2018-11-09 25810160622018 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan roje up nr 28 prot 154 vend nr 154/14 formular sig kont fat nr 297 seri 60472136 pv 154/6 dt 01.02.2018
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,483,750 2018-11-08 2018-11-09 34610110992018 Sherbime te sigurimit dhe ruajtjes Universiteti Aleksander Xhuvani Up nr 42 dt 23.11.2017 Pv dt 28.12.2017 vendim nr 42 dt 23.01.2018 kontrate dt 24.01.2018 ft nr 60472132