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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2016-11-14 2016-11-15 13110051222016 Sherbime te sigurimit dhe ruajtjes 1005122 Drejtoria AKU Elbasan ruajteje objekti Up nr 3 dt 08.02.2016 Pv nr 1 dt 26.02.2016 kontrate nr 118 dt 29.02.2016
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,019,999 2016-11-10 2016-11-11 32010110992016 Sherbime te sigurimit dhe ruajtjes Universiteti roje Up nr 41 dt 01.12.2015 Pv dt 06.01.2016 ft 40776540 kontrate dt 25.01.2016
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,292,400 2016-11-09 2016-11-10 67010130162016 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Elbasan sherbim roje kontrat 1643/3 dt 30.09.2016 up 27/1 dt 27.09.2016, pv 2 dt 30.09.2016 fat 40776556
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 176,792 2016-11-08 2016-11-08 10710130282016 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.271 date:31.10.2016
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 51,000 2016-11-04 2016-11-07 11410251292016 Sherbime te sigurimit dhe ruajtjes 1025129 Shkolla Sali Ceka sherbim ruajtje kontrate 27.05.2016 up 7/2 dt 23.05.2016, pv 6 24.05.2016, fature 40776553
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) KUMRIA 1 Elbasan 48,600 2016-11-03 2016-11-04 15210251282016 Sherbime te sigurimit dhe ruajtjes 1025128 Shkolla Ali Myftiu Shpenzimeruajtje, up 3/2 dt 28.04.2016, pv 5 dt 29.04.2016, kontrate 03.05.2016
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 98,178 2016-11-02 2016-11-03 23410160622016 Sherbime te sigurimit dhe ruajtjes Prefektura shpenzime roje civile
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2016-10-31 2016-11-01 12210051222016 Sherbime te sigurimit dhe ruajtjes 1005122 Drejtoria AKU Elbasan roje objekti kontrate nr 118 dt 29.02.2016 UP nr 3 dt 08.02.2016
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2016-10-25 2016-10-26 12210051222016 Sherbime te sigurimit dhe ruajtjes 1005122 Drejtoria AKU Elbasan roje objekti me sistem alarmi
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,019,999 2016-10-14 2016-10-17 29810110992016 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti Aleksander Xhuvani Elbasan sherbime te sigurimit dhe ruajtjes
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) KUMRIA 1 Elbasan 48,600 2016-10-12 2016-10-12 13510251282016 Sherbime te sigurimit dhe ruajtjes 1025128 Shkolla Ali Myftiu roje
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,292,400 2016-10-10 2016-10-11 59610130162016 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Elbasan roje private Up 26/1 dt 29.08.2016 pv nr 2 dt 31.08.2016 kontrate nr 1480/5
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 51,000 2016-10-10 2016-10-10 10110251292016 Sherbime te sigurimit dhe ruajtjes 1025129 Shkolla Sali Ceka sherbim ruajtje
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 98,178 2016-10-10 2016-10-10 21910160622016 Sherbime te sigurimit dhe ruajtjes 1016062 Prefekti Qarkut shpenzime roje private
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 844,634 2016-10-06 2016-10-07 58721090142016 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike ruajtje objekti gusht 2016
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 1,034,366 2016-10-06 2016-10-07 58821090142016 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike ruajtje objekti shtator 2016
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 268,327 2016-10-06 2016-10-06 28010130692016 Sherbime te sigurimit dhe ruajtjes 1013069 Fat,nr.211 date:31.08.2016
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 268,327 2016-10-06 2016-10-06 28110130692016 Sherbime te sigurimit dhe ruajtjes 1013069 Fat,nr.241 date:30.09.2016
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 176,792 2016-10-03 2016-10-03 9510130282016 Sherbime te sigurimit dhe ruajtjes 1013028 Fat,nr.239 date:30.09.2016
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2016-09-27 2016-09-28 11310051222016 Sherbime te sigurimit dhe ruajtjes 1005122 Drejtoria AKU Elbasan roje