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

  • Institution List
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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KUMRIA 1 All 371,131,607.00 469 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
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 510,143 2021-03-16 2021-03-17 10610130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD LIK FAT NR 14 DATE 28.02.2021,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,KONT NR 54/27 DATE 08.02.2021,PROCES VERBAL TE RYERJES SE SHERBIMIT DATE 28.02.2021,UB NR 4383.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 125,769 2021-03-16 2021-03-17 10510130762021 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PER FAT NR 9 DATE 26.02.2021,PJESERISHT,PROCES VERBAL I KRYERJES SE SHERBIMIT DT 28.02.2021,KONT NR 55/11 DATE 09.11.2020,URDHER BLERJE NR 4373.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 65,260 2021-03-16 2021-03-17 10410130762021 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 9 DATE 26.02.2021,KONT 55/11 DATE 09.11.2020,PROCES VERBAL I KRYERJES SE SHERBIMIT DATE 28.02.2021,UB NE 4318 DHE LISTEPAGESA BASHKELIDHUR.
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 790,683 2021-03-09 2021-03-10 5610110992021 Sherbime te sigurimit dhe ruajtjes 2021 Universiteti A.Xhuvani 1011099 Sherbim roje UP 41 dt 13.11.2018 PV dt 19.12.2018 vend 41 dt 27.12.2018 kontr dt 17.02.2020 fat nr 11/2021 dt 26.02.2021
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,294,264 2021-03-09 2021-03-10 5510110992021 Sherbime te sigurimit dhe ruajtjes 2021 Universiteti A.Xhuvani 1011099 Sherbim roje UP 41 dt 13.11.2018 PV dt 19.12.2018 vend 41 dt 27.12.2018 kontr dt 17.02.2020 fat nr 10/2021 dt 26.02.2021
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,551,445 2021-03-03 2021-03-04 16410130162021 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit roje kont nr 764/15 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 12/2021 dt 28.02.2021
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 300,000 2021-02-22 2021-02-23 2310100882021 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 3/2021
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,793,552 2021-02-16 2021-02-17 2910110992021 Sherbime te sigurimit dhe ruajtjes 2021 Universiteti A.Xhuvani 1011099 Sherbim roje UP 41 dt 13.11.2018 PV dt 19.12.2018 vend 41 dt 27.12.2018 kontr dt 17.02.2020 fat nr 2/2021 dt 31.01.2021
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 728,985 2021-02-11 2021-02-12 6010130762021 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 4 DATE 31.01.2021,KONTRATE NR 55/11 DATE 09.11.2020,PROCESVERBAL I KRYERJES SE SHERBIMIT DATE 31.01.2021,UB NR 4318.
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,551,445 2021-02-09 2021-02-10 8110130162021 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit roje kont nr 764/15 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 1 dt 28.01.2021
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2021-01-21 2021-01-22 2310130162021 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit roje kont nr 764/14 dt 14.06.2020 up nr 21 dt 27.04.2020 pv dt 03.06.2020 vend nr 21 dt 10.06.2020 fh nr 441 fat seri 91552733
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 166,205 2021-01-15 2021-01-18 1810130762021 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 481 DATE 31.12.2020,PROCES VERBAL I KRYERJES SE SHERBIMIT TE RUAJTJES DHE SIGURISE FIZIKE,KONT 55/11 DATE 09.11.2020.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 104,313 2020-12-29 2020-12-31 23010051362020 Sherbime te sigurimit dhe ruajtjes Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve roje Up nr 11 dt 05.05.2020 PV dt 08.05.2020 kontr nr 201 dt 12.05.2020 fat nr 445 seri nr 91552737
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,211,242 2020-12-29 2020-12-30 91710130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit Sherbim me roje Up nr.21 dt 27.04.2020 PV dt 03.06.2020 kont. nr 764/14 dt 14.06.2020 fatur nr 401 seri 91543493 lik pjesor fat
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,793,552 2020-12-29 2020-12-30 39910110992020 Sherbime te sigurimit dhe ruajtjes 2020 Universitet " Aleksander Xhuvani '' Sherbim roje UP 41 dt 13.11.2018 vend 41 dt 27.12.2018 kontr dt 17.02.2020 fat nr 440 seri 91552732 dt 29.12.2020
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 116,878 2020-12-29 2020-12-30 74121090142020 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherbimeve Publike Sherbimi ruajtje makineri e rende Up nr 29 dt 30.10.2020 kont nr 812/3 dt 04.11.2020fat nr 457 dt 24.12.2020 seri 91552749
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 68,687 2020-12-28 2020-12-29 16010102472020 Sherbime te sigurimit dhe ruajtjes 1010247 Shkolla Prof '' Sali Ceka '' Roje Up nr 1 dt 12.12.2019 Pv dt 16.12.2019 kontrate date 13.01.2020 fat nr 447 seri 91552739 dt.28.12.2020
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 477,839 2020-12-24 2020-12-28 47410130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 455 DATE 24.12.2020,SHERBIM TE RUATJES DHE SIGURISE FIZIKE,P.VERBAL TE KRYERJES SE SHERBIMIT DATE 23.12.2020,KONT NR 55/11 DATE 09.11.2020,UB NR 4318.
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 315,949 2020-12-24 2020-12-28 20010100882020 Sherbime te sigurimit dhe ruajtjes Dega e Doganes Elbasan roje UP nr 183 dt 25.01.2019 njoftim fituesi dt 22.02.2019 marreveshje kuader nr 463 dt 01.03.2019 kontrate nr 464 dt 01.03.2019 ft nr 443 dt 24.12.2020
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 70,570 2020-12-24 2020-12-28 19210102462020 Sherbime te sigurimit dhe ruajtjes 1010246 Shkolla prof ''Ali Myftiu '' Roje Up.nr.1 dt.11.12.2019 pv.nr.1 dt.13.12.2019 kont.nr.6 dt.13.1.2020 fat.446 dt. 24.12.2020 seri 91552738