Treasury Transactions 2019-2024

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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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 371,131,607.00 469 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
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,054 2024-06-19 2024-06-20 6910100882024 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.716/12 dt 08.06.2023, fat nr 167 dt 31.05.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 486,054 2024-06-13 2024-06-14 3210061592024 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 164/2024 dt 31.05.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,389,840 2024-06-13 2024-06-14 38410130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat dt.27.12.2023 u-p nr.127 dt.04.07.2022njoftim fituesi dt.09.08.2022 fature nr.168/2024 dt 31.05.2024
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-06-07 2024-06-10 19210130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.169 DATE 31.05.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 84,022 2024-06-05 2024-06-06 6810051362024 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 31.05.2024
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,054 2024-05-20 2024-05-21 5710100882024 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.716/12 dt 08.06.2023, fat nr 133 dt 30.04.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 486,054 2024-05-16 2024-05-17 2710061592024 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 130/2024 dt 30.04.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,540 2024-05-14 2024-05-15 32510130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat dt.27.12.2023 u-p nr.127 dt.04.07.2022njoftim fituesi 1071/8 dt.09.08.2022 fature nr.134/2024 dt30.04.2024
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-05-09 2024-05-10 16310130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.135 DATE 30.04.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 84,022 2024-05-08 2024-05-09 5310051362024 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 131 dt 30.04.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 486,054 2024-04-23 2024-04-24 2310061592024 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 29/2024 dt 31.03.2024
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,054 2024-04-22 2024-04-23 4510100882024 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.716/12 dt 08.06.2023, fat nr 99/2024 dt 31.03.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 486,054 2024-04-09 2024-04-11 2110061592024 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 62/2024 dt 29.02.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 84,022 2024-04-09 2024-04-11 3910051362024 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 97 dt 31.03.2024
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-04-09 2024-04-11 12810130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.101 DATE 31.03.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,540 2024-04-08 2024-04-09 24910130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat dt.27.12.2023 u-p nr.127 dt.04.07.2022njoftim fituesi dt.09.08.2022 fature nr.100/2024 dt 31.03.2024
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,054 2024-03-25 2024-03-26 2810100882024 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.716/12 dt 08.06.2023, fat nr 66/2024 dt 29.02.2024
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-03-13 2024-03-18 9310130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.65 DATE 29.02.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,540 2024-03-11 2024-03-12 16610130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat dt.27.12.2023 u-p nr.127 dt.04.07.2022njoftim fituesi dt.09.08.2022 fature nr.64/2024 dt 29.02.2024
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,054 2024-02-22 2024-02-23 1810100882024 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.716/12 dt 08.06.2023, fat nr 30/2024 dt 31.01.2024