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
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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
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,839,610 2017-04-03 2017-04-04 15710130162017 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 40778612
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2017-03-20 2017-03-21 3010051222017 Sherbime te sigurimit dhe ruajtjes 1005122 Drejtoria AKU ruajtje objekti Up nr 12 dt 30.12.2016 fat nr 47 dt 28.02.2017 seri 40778587 kont nr 36 1 dt 24.01.2017
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 415,718 2017-03-16 2017-03-17 5410110992017 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 serri 40778605
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 214,714 2017-03-15 2017-03-16 20021090142017 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 roje urdher nr 2945/2 dt 20.04.2016 PV dt 17.05.2016 kontrate dt 31.05.2016 ft nr 267 seri 40776541
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 2,844,634 2017-03-15 2017-03-16 20121090142017 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 roje urdher nr 2945/2 dt 20.04.2016 PV dt 17.05.2016 kontrate dt 31.05.2016 ft nr 267 seri 40776575
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 940,652 2017-03-15 2017-03-16 20221090142017 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 roje urdher nr 2945/2 dt 20.04.2016 PV dt 17.05.2016 kontrate dt 31.05.2016 ft nr 337 seri 40778511
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 255,000 2017-03-15 2017-03-16 6610130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh fat nr.42 date 28.02.2017
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 268,327 2017-03-15 2017-03-16 6410130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh fat nr.10 date 31.01.2017
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 37,566 2017-03-15 2017-03-16 6510130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh fat nr.41 date 28.02.2017
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 98,017 2017-03-10 2017-03-13 5610160622017 Sherbime te sigurimit dhe ruajtjes Prefektura Elbasan shpenzime roje private kontrat nr. 3048/8 dt.31.01.2017U-P nr3048 dt. 28.12.2016 p-v nr. 3048/3 dt. 30122016fature nr. 38 dt. 28.02.2017 seri 40778578
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 2,540,309 2017-03-08 2017-03-09 5210110992017 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti Alkesander Xhuvani roje Up nr 41 dt 01.12.2015 pv 06.01.2017 Vendim nr 41 dt 18.01.2016 kontrate dt 25.01.2016 ft 40778572
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,839,610 2017-03-08 2017-03-09 9510130162017 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 40778579
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 173,787 2017-03-06 2017-03-07 2310130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.43 date 28.02.2017
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 98,017 2017-02-16 2017-02-17 3810160622017 Sherbime te sigurimit dhe ruajtjes Prefektura Elbasan roje private U-p 3048/2 dt. 28.12.2016 kontrate nr. 3048/5 dt. 04.01.2017 P-verbal nr3048/3 dt.30.12.2016fature 05seri 40778545 dt. 31.01.2017
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2017-02-15 2017-02-16 2110051222017 Sherbime te sigurimit dhe ruajtjes 1005122 Drejtoria AKU ruajtje objekti Up nr 12 dt 30.12.2016 fat nr 31 dt 31.01.2017 seri 40778571 kont nr 36 1 dt 24.01.2017
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 173,787 2017-02-10 2017-02-13 1210130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.11 date 31.01.2017,kontrate shtese nr.708 prot date 30.12.2016
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 452,488 2017-02-07 2017-02-08 2810130162017 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Elbasan roje UP 1 28.12.2016 pcv 29.12.2016 vend 29.12.2016 kontr 2176/4 29.12.2016 seri 407785546
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,140,559 2017-02-07 2017-02-08 2910130162017 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 12.01.2017 seri 40778547
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,150,076 2016-12-30 2017-01-06 84410130162016 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Elbasan roje kontrate 1910 dt 8.11.2016, up 16 dt 29.6.2016,pv 25.10.2016, fature 335 30.12.2016;seri 40778509
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,019,999 2016-12-30 2016-12-30 41710110992016 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti Aleksander Xhuvani Elbasan roje Up nr 41 dt 01.12.2015 pv dt 18.01.2016 vendim nr 41 dt 18.01.2016 kontrate dt 25.01.2016 ft nr 40778510