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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KUMRIA 1 All 396,653,737.00 491 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 79,318 2022-05-04 2022-05-05 4810051222022 Sherbime te sigurimit dhe ruajtjes 1005122 AKU roje kont nr 438/20 dt 03.03.2022 up nr 3/1 dt 28.02.2022 fat nr 135/2022
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 364,492 2022-04-21 2022-04-22 4010100882022 Sherbime te sigurimit dhe ruajtjes Dega Doganes Elbasan 1010088 Sherbime te sigurise dhe ruajtjes Up nr.92 dt 11.01.2021 MK nr.860 dt 14.04.2021 kont nr.861 dt 14.04.2021 fat nr.104/2022 dt 31.03.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 47,963 2022-04-13 2022-04-14 4510051362022 Sherbime te sigurimit dhe ruajtjes 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Roje Up nr.5 dt 22.02.2022 ftese per oferte 24.02.2022 NJF 24.02.2022 kontrate nr.198 dt 01.03.2022 fat nr.102/2022 dt 31.03.2022
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2022-04-12 2022-04-13 14110130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 105 DATE 31.03.2022,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,KONT NR 54/32 DATE 30.12.2021,UB NR 4600.
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,551,444 2022-04-06 2022-04-07 20910130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 5 dt 23.11.2020 pv dt 05.01.2021 vend nr 5 dt 29.01.2021 fat nr 106/2022 dt 31.03.2022
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 74,361 2022-04-01 2022-04-04 3310051222022 Sherbime te sigurimit dhe ruajtjes 1005122 AKU roje kont nr 438/20 dt 03.03.2022 up nr 3/1 dt 28.02.2022 fat nr 101/2022
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 364,492 2022-03-28 2022-03-29 3010100882022 Sherbime te sigurimit dhe ruajtjes Dega Doganes Elbasan 1010088 Sherbime te sigurise dhe ruajtjes Up nr.92 dt 11.01.2021 MK nr.860 dt 14.04.2021 kont nr.861 dt 14.04.2021 fat nr.69/2022 dt 28.02.2022
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2022-03-11 2022-03-15 10310130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 71 DATE 28.02.2022,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC VERBAL TE KRYERJES SE SHERBIMIT DATE 28.02.2022,KONT NR 54/32 DATE 30.12.2021,UB NR 4600.
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,551,444 2022-03-04 2022-03-07 15110130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 5 dt 23.11.2020 pv dt 05.01.2021 vend nr 5 dt 29.01.2021 fat nr 70/2022 dt 28.02.2022
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 364,492 2022-02-23 2022-02-24 1610100882022 Sherbime te sigurimit dhe ruajtjes Dega Doganes Elbasan 1010088 sherb sig dhe ruajtjes U-p nr92 dt. 11.01.2021marrvesh kuader kontrat nr.861 dt. 14.04.2021 fature nr, 34/2022 dt.31.01.2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,551,444 2022-02-10 2022-02-11 5010130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 5 dt 23.11.2020 pv dt 05.01.2021 vend nr 5 dt 29.01.2021 fat nr 35/2022 dt 31.01.2022
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2022-02-07 2022-02-09 4510130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 36 DATE 31.01.2022,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROCES VERBAL TE KRYERJES SE SHERBIMIT DT 31.01.2022,KONT NR 54/32 DATE 30.12.2021,UB NR 4600.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 258,723 2022-02-01 2022-02-02 2310130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 1 DATE 19.01.2022,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 31.12.2021,KONT NR 54/27 DATE 08.02.2021,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,551,445 2021-12-29 2021-12-30 88610130162021 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit roje kont nr 2140 dt 28.01.2021 fat nr 184/2021 dt 29.12.2021 up nr 5 dt 23.11.2020 pv dt 05.01.2021 vend nr 5 dt 12.01.2021
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 351,319 2021-12-28 2021-12-29 18010100882021 Sherbime te sigurimit dhe ruajtjes Dega Doganes Elbasan 1010088 Roje Up nr.92 dt 11.01.2021 Mk nr.860 dt 14.04.2021 dt 14.04.2021 kont nr.861 dt 14.04.2021 fat nr.179/2021 dt 23.12.2021
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 94,385 2021-12-28 2021-12-29 19910102462021 Sherbime te sigurimit dhe ruajtjes 1010246 Shkolla Profesionale"Ali Myftiu" Shp.ruajtjes e sigurise Up.nr.3 dt.12.2.2021 pv.nr.1 dt.17.2.2021 kont.dt.22.2.2021 fat.180/2021 dt.24.12.2021 kodi 388
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 94,386 2021-12-22 2021-12-23 17110102472021 Sherbime te sigurimit dhe ruajtjes 1010247 Shkolla Profesionale"Sali Ceka"Sherbimi i sigurimit dhe ruajtjes UP.nr.2 dt.15.2.2021 pv.nr.2 dt.19.2.2021 Kont.nr.22 dt.22.2.2021 fat.nr.166/2021 dt.21.12.2021
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 364,492 2021-12-21 2021-12-22 17610100882021 Sherbime te sigurimit dhe ruajtjes Dega Doganes Elbasan 1010088 Roje Up nr.92 dt 11.01.2021 Mk nr.860 dt 14.04.2021 dt 14.04.2021 kont nr.861 dt 14.04.2021 fat nr.26/2021 dt 31.08.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 75,621 2021-12-21 2021-12-22 25510051362021 Sherbime te sigurimit dhe ruajtjes 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Roje UP nr 3 dt 08.03.2021 Ftese per oferte dt 12.03.2021 PV fituesi dt 12.03.2021 kont nr 222 dt 19.03.2021 fat nr.222/2021 dt 17.12.2021
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 364,492 2021-12-21 2021-12-22 17310100882021 Sherbime te sigurimit dhe ruajtjes Dega Doganes Elbasan 1010088 Roje Up nr.715 dt29.03.2021 NJF 01.04.2021 kontrate nr.767 dt 02.04.2021 fat nr.28/2021 dt 31.05.2021