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
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 4,492 2021-10-28 2021-10-29 14410100882021 Sherbime te sigurimit dhe ruajtjes Dega Doganes Elbasan 1010088 Roje MK 463 dt 01.03.2019 kont nr 686 dt 09.03.2020 fat nr 18/2021 dt 31.03.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 75,621 2021-10-15 2021-10-18 19410051362021 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 69/2021 dt 30.09.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 94,381 2021-10-06 2021-10-07 13010102472021 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.67/2021 dt.30.9.2021
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 94,381 2021-10-06 2021-10-07 15510102462021 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.28/2021 dt.30.9.2021 kodi 388
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2021-10-05 2021-10-06 37310130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 73 DATE 30.09.2021,PER SHERBIM RUAJTJE DHE SIGURISE FIZIKE,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 30.09.2021,KONT NR 54/27 DATE 08.02.2021,UB NR 4383.
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,551,445 2021-10-04 2021-10-05 64610130162021 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit roje kont nr 2140 dt 28.01.2021 fat nr 72/2021 dt 30.09.2021 up nr 5 dt 23.11.2020 pv dt 05.01.2021 vend nr 5 dt 12.01.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 75,621 2021-09-15 2021-09-16 17210051362021 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 32/2021 dt 31.08.2021
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,071,606 2021-09-08 2021-09-09 60210130162021 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit roje kont nr 30/2021 dt 31.08.2021 up nr 5 dt 23.11.2020 pv dt 05.01.2021 vend nr 5 dt 12.01.2021 fat nr 30/2021 dt 31.08.2021
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,479,824 2021-09-08 2021-09-09 60110130162021 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit roje kont nr 764/2021 dt 1.12.2020 up nr 21 dt 27.04.2020 pv dt 03.06.2020 vend nr 21 dt 10.06.2020 fat nr 29/2021 dt 31.08.2021
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,984 2021-09-08 2021-09-09 33410130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.28 DATE 31.08.2021, KONTRATE NR 54/27 DATE 08.02.2021, SHERBIMIT TE RUAJTJE DHE SIGURISE FIZIKE PER SPITALIN LIBRAZHD.
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 94,381 2021-09-02 2021-09-03 14410102462021 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.22/2021 dt.31.8.2021 kodi 388
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 94,381 2021-09-02 2021-09-03 12110102472021 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.21/2021 dt.31.8.2021
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 94,381 2021-08-23 2021-08-24 13010102462021 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.8/2021 dt.31.7.2021 kodi 388
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,551,438 2021-08-23 2021-08-24 54010130162021 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit Roje UP nr 21 dt 27.04.2020 kont nr 764/15 dt 1.12.2020 pv dt 03.06.2020 vend nr 21 dt 10.06.2020 fat nr 12/2021 dt 31.07.2021
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,985 2021-08-17 2021-08-18 30310130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 13 DATE 31.07.2021,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC VERBAL TE KRYERJES SE SHERBIMIT DATE 31.07.2021,KON NR 54/27 DATE 08.02.2021,UB NR 4383.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 75,481 2021-08-11 2021-08-12 14910051362021 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 9/2021 dt 31.07.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 94,381 2021-08-05 2021-08-06 10910102472021 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.7/2021 dt.31.7.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 94,381 2021-07-13 2021-07-14 9510102472021 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.39/2021 dt.30.6.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 75,765 2021-07-12 2021-07-13 13510051362021 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 35/2021 dt 30.06.2021
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,985 2021-07-12 2021-07-13 26010130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 41 DATE 30.06.2021,PROCES VERBAL I KRYERJES SE SHERBIMIT DATE 30.06.2021,KONT NR 54/27 DATE 08.02.2021,UB NR 4383.