Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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 e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 184,418 2016-12-30 2016-12-30 13710130282016 Sherbime te sigurimit dhe ruajtjes 1013028 Fat,nr.366 date:30.12.2016
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 1,400,000 2016-12-28 2016-12-29 83121090142016 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike roje kont dt 31.05.2016 pv dt 17.05.2016 up nr 2945 dt 20.04.2016 konf akti nr prot 741/1 dt 20.04.2016 fat nr 267 dt 31.10.2016 seri 40776541
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 98,178 2016-12-27 2016-12-28 28710160622016 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut roje private U-P nr. 15 dt. 09.02.2016 P-V nr1 dt. 10.02.2016 kontrat nr. 449/1 dt. 04.03.2016 fature nr. 334 dt. 27.12.2016 seri 40778508
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 51,000 2016-12-28 2016-12-28 14110251292016 Sherbime te sigurimit dhe ruajtjes 1025129 Shkolla Sali Ceka Roje up 7/2 dt 23.5.2016, pv 6 dt 24.5.2016, kontrate 27.5.2016 fature 40778522
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) KUMRIA 1 Elbasan 48,600 2016-12-28 2016-12-28 19410251282016 Sherbime te sigurimit dhe ruajtjes 1025128 Shkolla Ali Myftiu roje up 3/2 dt 28.4.2016, pv 29.4.2016, kontrate 3.5.2016, fature 40778521
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 268,327 2016-12-28 2016-12-28 38410130692016 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh fat nr.343 date 31.12.2016
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2016-12-19 2016-12-20 15010051222016 Sherbime te sigurimit dhe ruajtjes 1005122 Drejtoria AKU Elbasan ruajtje objekti UP nr 3 dt 08.02.2016 PV nr1 dt 26.02.2016 kontrate nr 118 dt 29.02.2016 ft nr 333 seri 40778507
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,150,076 2016-12-16 2016-12-19 78410130162016 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 40776591
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 1,000,000 2016-12-16 2016-12-19 81821090142016 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike ruajtje objekti tetor 2016 kont dt 31.05.2016 up nr 2945 dt 20.04.2016 pv dt 17.05.2016 fat nr 267 dt 31.10.2016 seri 40776541
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 119,952 2016-12-14 2016-12-15 76421090142016 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike ruajtje makine e rende UP nr 10 dt 11.07.2016 pv dt 12.07.2016 fat nr 283 dt 31.10.2016 seri 40776557
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,019,999 2016-12-07 2016-12-09 35810110992016 Sherbime te sigurimit dhe ruajtjes Universitetiroje Up nr 41 dt 01.12.2016 vendim nr 41 dt 18.01.2016 PV dt 06.01.2016 Kontrate dt 25.01.2016
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 229,920 2016-12-07 2016-12-07 75221090142016 Sherbime te sigurimit dhe ruajtjes 2109014 Sherbimet Publike roje kon dt 31.05.2016 Up nr 2945 dt 20.04.2016 pv dt 17.05.2016 fat nr 267 dt 31.10.2016 seri 40776541
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 51,000 2016-12-06 2016-12-07 12910251292016 Sherbime te sigurimit dhe ruajtjes 1025129 Shkolla Sali Ceka Sherbim ruajtje kontrate 27.5.2016, up 7/2 dt 23.5.2016, pv 6 dt 24.5.2016, fature 40776588
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 176,792 2016-12-06 2016-12-07 12210130282016 Sherbime te sigurimit dhe ruajtjes 1013028 Shendeti Publik Gramsh per KUMRIA 1 fat nr.305 dt 30.11.2016
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 268,387 2016-12-07 2016-12-07 34610130692016 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh per Kumria 1 kontrate nr.203/20 prot date:11.07.2016 "Per ruajtjen dhe sigurimin e objekteve me roje private",fat nr.307 dt 30.11.2016
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 1,810,268 2016-12-05 2016-12-06 75121090142016 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike roje kont dt 31.05.20136 pv dt 17.05.2016 vend 2945/4 dt 25.05.2016 UP nr 2945 dt 20.04.2016 fat nr 235 dt 30.09.2016 seri 40776509 konf 741/1 dt 29.04.2016
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 98,178 2016-12-05 2016-12-06 26010160622016 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut roje U-p nr15 kontrat 10.02.2016 faturnr.304 seri 40776578
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) KUMRIA 1 Elbasan 48,600 2016-12-05 2016-12-05 17510251282016 Sherbime te sigurimit dhe ruajtjes 1025128 Shkolla Ali Myftiu roje up 3/2 dt 28.4.2016, pv 6 dt 29.4.2016, kontrate 03.05.2016 fature 40776587
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2016-12-02 2016-12-02 13910051222016 Sherbime te sigurimit dhe ruajtjes 1005122 Drejtoria AKU Elbasan roje Up nr 3 dt 08.02.2016 PV 1 dt 26.02.2016 ft nr 310 seri 40776584 kontrate nr 118 dt 29.02.2016
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 268,327 2016-11-24 2016-11-25 32850130692016 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.273 date 31.10.2016