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 401,660,550.00 497 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 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
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 364,492 2021-12-21 2021-12-22 17910100882021 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.140/2021 dt 30.11.2021
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 470,407 2021-12-21 2021-12-22 48610130762021 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 144 DATE 20.12.2021,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 20.12.2021,KONT NR 54/27 DATE 08.02.2021.
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 364,492 2021-12-21 2021-12-22 17710100882021 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.71/2021 dt 30.09.2021
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 364,492 2021-12-21 2021-12-22 17810100882021 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.106/2021 dt 31.10.2021
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 364,492 2021-12-21 2021-12-22 17410100882021 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.36/2021 dt 30.06.2021
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 377,666 2021-12-21 2021-12-22 17510100882021 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.11/2021 dt 31.07.2021
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 251,318 2021-12-17 2021-12-20 16710100882021 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.22/2021 dt 30.04.2021
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 731,005 2021-12-16 2021-12-17 71721090142021 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike 2109014 Sherbim i ruajtje makineri e rende Up nr.7 dt 10.05.2021 ftese per oferte 17.05.2021 call profile 17.05.2021 fat nr.101/2021 dt 30.10.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 75,621 2021-12-15 2021-12-16 24310051362021 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.138/2021 dt 30.11.2021
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 418,065 2021-12-07 2021-12-09 46610130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM SHERBIM I RUAJTJES DHE SIGURISE FIZIKE,PER FAT 142 DATE 30.11.2021,PJESERISHT,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 30.11.2021,KONT NR 54/27 DATE 08.02.2021,UB NR 4383.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 310,919 2021-12-07 2021-12-09 46710130762021 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM I RUAJTJES DHE SIGURISE FIZIKE,PER FAT 142 DATE 30.11.2021,PJESERISHT,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 30.11.2021,KONT NR 54/27 DATE 08.02.2021,UB NR 4383.
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,551,445 2021-12-06 2021-12-07 77310130162021 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit roje up nr 5 dt 23.11.2020 pv dt 05.01.2021 vend nr 5 dt 12.01.2021 kont nr 2140 dt 28.01.2021 fat nr 141/2021 dt 30.11.2021
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 94,381 2021-12-06 2021-12-07 18810102462021 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.137/2021 dt.30.11.2021 kodi 388
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 94,381 2021-12-02 2021-12-03 16110102472021 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.136/2021 dt.30.11.2021