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
  • 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.
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    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
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2017-05-30 2017-05-31 6010051222017 Sherbime te sigurimit dhe ruajtjes 1005122 Drejtoria AKU ruajtje objekti Up nr 12 dt 30.12.2016 fat nr 111 dt 30.04.2017 seri 40778652 kont nr 36 1 dt 24.01.2017
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 316,200 2017-05-24 2017-05-25 11010130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh fat nr.73 date 31.03.2017,kontrate nr.67/13 prot date 03.02.2017 "Per ruajtjen dhe sigurimin e objekteve me roje private"
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 306,000 2017-05-24 2017-05-25 11110130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh fat nr.105 date 30.04.2017,kontrate nr.67/13 prot date 03.02.2017 "Per ruajtjen dhe sigurimin e objekteve me roje private"
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 38,340 2017-05-15 2017-05-16 4710130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.106 date 30.04.2017
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 88,565 2017-05-15 2017-05-16 5410130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.107 date 30.04.2017
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 3,320,158 2017-05-10 2017-05-11 29321090142017 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 roje Up nr 1058/1 dt 06.02.2017 Pv dt 10.02.2017 kontrate dt 13.02.2017 ft nr 67 seri 40778608
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 998,000 2017-05-10 2017-05-11 29421090142017 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 roje Up nr 1058/1 dt 06.02.2017 Pv dt 10.02.2017 kontrate dt 13.02.2017 ft nr 97 seri 40778638
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,160,492 2017-05-10 2017-05-11 10810110992017 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti Alkesander Xhuvani roje Up nr 37 dt 24.11.2016 PV dt 04.01.2017 ft nr 40778639 kontrate dt 23.01.2017
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 622,538 2017-05-10 2017-05-11 29121090142017 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 roje Up nr 1058/1 dt 06.02.2017 Pv dt 10.02.2017 kontrate dt 13.02.2017 ft nr 35 seri 40778575
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 1,137,147 2017-05-10 2017-05-11 29221090142017 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 roje Up nr 1058/1 dt 06.02.2017 Pv dt 10.02.2017 kontrate dt 13.02.2017 ft nr 65 seri 40778606
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 1,000,000 2017-05-10 2017-05-11 29021090142017 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 roje Up nr 2945 dt 20.04.2016 Pv dt 17.05.2016 kontrate dt 31.05.2016 ft nr 337 seri 40778511
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,839,609 2017-05-10 2017-05-11 23310130162017 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Elbasan roje Up 2/1 06.01.2017 pcv 2 12.01.2017 vend 2 12.01.2017 kontr 85/4 12.01.2017 seri 40778643
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-05-09 2017-05-10 5010251282017 Sherbime te sigurimit dhe ruajtjes 1025128 Shkolla Ali Myftiu roje UP 22 08.03.2017 pcv 15.03.2017 seri 40778654 kontr 17.03.2017
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-05-04 2017-05-05 4110251292017 Sherbime te sigurimit dhe ruajtjes 1025129 Shkolla Sali Ceka sherbim roje UP 1/2 08.03.2017 pcv 13.03.2017 seri 40778655 kontr 15.03.2017
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2017-04-27 2017-04-28 5110051222017 Sherbime te sigurimit dhe ruajtjes 1005122 Drejtoria AKU ruajtje objekti kont nr 104 dt 02.03.2017 up nr 3 dt 01.03.2017 pv dt 01.03.2017 fat nr 78 dt 31.03.2017 seri 40778619
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 129,137 2017-04-24 2017-04-25 9410160622017 Sherbime te sigurimit dhe ruajtjes Prefektura Elbasan roje private kontrat nr. 222/16 dt. 06.03.2017u-p nr.16 dt. 07.02.2017 p-v fature nr, 96 seri 40778637 dt. 31.03.2017
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,160,492 2017-04-11 2017-04-12 8410110992017 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti Alkesander Xhuvani roje Up nr 37 dt 24.11.2016 Pv dt 04.01.2017 Vendim nr 1 dt 16.01.2017 Kontrate dt 23.01.2017 ft seri 40778607
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 2,844,634 2017-04-10 2017-04-11 26121090142017 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 Up nr 10473 dt 27.12.2016 pv dt 29.12.2016 kontrate dt 30.12.2016 ft nr 2 seri 40778542
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 1,137,147 2017-04-10 2017-04-11 26221090142017 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 Up nr 10473 Pv dt 29.12.2016 ft nr 35 seri 40778575 kontrate dt 30.12.2016
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 123,540 2017-04-07 2017-04-11 3510130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.74 date 31.03.2017,kontrate nr.162 prot date 02.03.2017