Treasury Transactions 2019-2025

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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
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KUMRIA 1 All 409,729,554.00 509 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
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 486,055 2025-01-06 2025-01-07 7010061592024 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, Sherbim roje, Urdher Prokurimi nr.4 dt.19.05.2023 kontrat 66/19 dt.06.07.2024 njoftim fituesi nr.66/11 dt.04.07.2023 Fature nr 401/2024 dt 30.12.2024
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-12-31 2025-01-06 51510130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.402/2024 DATE 31.12.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 119,006 2024-12-30 2024-12-31 6710061592024 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, Sherbim roje, Urdher Prokurimi nr.4 dt.19.05.2023 kontrat 66/19 dt.06.07.2024 njoftim fituesi nr.66/11 dt.04.07.2023 Fature nr 296/2024 dt 30.09.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 486,055 2024-12-30 2024-12-31 6910061592024 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, Sherbim roje, Urdher Prokurimi nr.4 dt.19.05.2023 kontrat 66/19 dt.06.07.2024 njoftim fituesi nr.66/11 dt.04.07.2023 Fature nr 364/2024 dt 30.11.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 486,055 2024-12-30 2024-12-31 6810061592024 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, Sherbim roje, Urdher Prokurimi nr.4 dt.19.05.2023 kontrat 66/19 dt.06.07.2024 njoftim fituesi nr.66/11 dt.04.07.2023 Fature nr 329/2024 dt 31.10.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 84,022 2024-12-26 2024-12-27 16610051362024 Sherbime te sigurimit dhe ruajtjes 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Ruajtje objekti,UP nr 11 dt 21.02.2024.NjF dt.23.02.2024,Kontrate nr.171 dt.26.02.2024. fature nr 372 dt 24.12.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2024-12-26 2024-12-27 86010130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat nr 858/7 dt.15.08.2024 njoftim fituesi nr 585/5 dt 22.07.2024 fature nr.371/2024 dt 23.12.2024
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,053 2024-12-26 2024-12-27 14710100882024 Sherbime te sigurimit dhe ruajtjes 1010088 Dogana Elbasan , Sherbime te sigurimit dhe ruajtjes, Up nr.761 dt 20.04.2023, Mk nr.761/11 dt 08.06.2023, Njf 24.05.2023, kont nr.1181 dt 11.06.2024, Fat nr 399 dt 26.12.2024
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 787,455 2024-12-24 2024-12-26 31121090142024 Sherbime te sigurimit dhe ruajtjes 2109014 ASHP Rurale - Ruajtje makineri e rende, UP nr 19/1 dt 10.09.2024. NJ F dt 10.09.2024. Kontrate nr 438/10 dt 12.09.2024.Fature nr 370 dt 11.12.2024. PVMd dt 11.12.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 367,049 2024-12-23 2024-12-24 6510061592024 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, Sherbim roje, Urdher Prokurimi nr.4 dt.19.05.2023 kontrat 66/19 dt.06.07.2024 njoftim fituesi nr.66/11 dt.04.07.2023 Fature nr 296/2024 dt 30.09.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 408,286 2024-12-23 2024-12-24 6310061592024 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, Sherbim roje, Urdher Prokurimi nr.4 dt.19.05.2023 kontrat 66/19 dt.06.07.2024 njoftim fituesi nr.66/11 dt.04.07.2023 Fature nr 230/2024 dt 31.07.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 486,055 2024-12-23 2024-12-24 6410061592024 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, Sherbim roje, Urdher Prokurimi nr.4 dt.19.05.2023 kontrat 66/19 dt.06.07.2024 njoftim fituesi nr.66/11 dt.04.07.2023 Fature nr 263/2024 dt 31.08.2024
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,055 2024-12-12 2024-12-13 13910100882024 Sherbime te sigurimit dhe ruajtjes 1010088 Dogana Elbasan , Sherbime te sigurimit dhe ruajtjes, Up nr.761 dt 20.04.2023, Mk nr.761/11 dt 08.06.2023, Njf 24.05.2023, kont nr.1181 dt 11.06.2024, Fat nr 367 dt 30.11.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 84,022 2024-12-06 2024-12-10 15110051362024 Sherbime te sigurimit dhe ruajtjes 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Ruajtje objekti,UP nr 11 dt 21.02.2024.NjF dt.23.02.2024,Kontrate nr.171 dt.26.02.2024. fature nr 365 dt 30.11.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 486,054 2024-12-04 2024-12-05 5610061592024 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, Sherbim roje, Urdher Prokurimi nr.4 dt.19.05.2023 kontrat 66/13 dt.06.07.2023 njoftim fituesi nr.66/11 dt.04.07.2023 Fature nr 197/2024 dt 30.06.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 77,769 2024-12-04 2024-12-05 5710061592024 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, Sherbim roje, Urdher Prokurimi nr.4 dt.19.05.2023 kontrat 66/13 dt.06.07.2023 njoftim fituesi nr.66/11 dt.04.07.2023 Fature nr 229/2024 dt 31.07.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2024-12-04 2024-12-05 78910130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat nr 858/7 dt.15.08.2024 njoftim fituesi nr 585/5 dt 22.07.2024 fature nr.368/2024 dt 30.11.2024
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-12-03 2024-12-04 45610130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.369/2024 DATE 30.10.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,055 2024-11-12 2024-11-13 12710100882024 Sherbime te sigurimit dhe ruajtjes 1010088 Dogana Elbasan , Sherbime te sigurimit dhe ruajtjes, Up nr.761 dt 20.04.2023, Mk nr.761/11 dt 08.06.2023, Njf 24.05.2023, kont nr.1181 dt 11.06.2024, Fat nr 332 dt 31.10.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 84,022 2024-11-07 2024-11-08 13610051362024 Sherbime te sigurimit dhe ruajtjes 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Ruajtje objekti,UP nr 11 dt 21.02.2024.NjF dt.23.02.2024,Kontrate nr.171 dt.26.02.2024. fature nr 31.10.2024