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

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    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 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
    Zyra Punesimit Elbasan (0808) KUMRIA 1 Elbasan 87,015 2020-12-23 2020-12-24 47710101882020 Sherbime te sigurimit dhe ruajtjes Zyra e punes Elbasan sherbim pastrim dhe gjelberim kont nr 82/3 dt 06.02.2020 up nr 2 dt 04.02.2020 pv nr 82/2 dt 06.02.2020 fat nr 444 seri 91552736
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,000,000 2020-12-16 2020-12-17 89510130162020 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 104,312 2020-12-16 2020-12-17 22010051362020 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 406 seri nr 91543498
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,793,552 2020-12-16 2020-12-17 38510110992020 Sherbime te sigurimit dhe ruajtjes 2020 Universitet " Aleksander Xhuvani '' Sherbim roje UP 41 dt 13.11.2018 vend 41 dt 27.12.2018 kontr 17.02.2020 fat nr 400 seri 91543492 dt 30.11.2020
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 315,949 2020-12-14 2020-12-15 18710100882020 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 kontrate nr 464 dt 01.03.2019 ft nr 404 seri 91543496
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 457,062 2020-12-07 2020-12-09 43510130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 439 DATE 30.11.2020 PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC.VERBAL I KRYERJES SE SHERBIMIT DT 30.11.2020,KONT NR 55/11 DATE 09.11.2020,UB NR NR 4318.
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 68,687 2020-12-03 2020-12-04 15110102472020 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 408 seri 91543500 dt.30.11.2020
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 70,570 2020-12-03 2020-12-04 17910102462020 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 407 dt. 30.11.2020 seri 91543499
    Zyra Punesimit Elbasan (0808) KUMRIA 1 Elbasan 87,015 2020-12-02 2020-12-03 41110101882020 Sherbime te sigurimit dhe ruajtjes Zyra e punes Elbasan sherbim pastrim dhe gjelberim kont nr 82/3 dt 06.02.2020 up nr 2 dt 04.02.2020 pv nr 82/2 dt 06.02.2020 fat nr 405 seri 91543497
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 104,312 2020-11-19 2020-11-23 20010051362020 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 365 seri nr 91543457
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 315,949 2020-11-19 2020-11-20 17310100882020 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 kontrate nr 464 dt 01.03.2019 ft nr 363 seri 91543455
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2020-11-12 2020-11-16 80810130162020 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 353 seri 91543451
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 68,687 2020-11-06 2020-11-09 12910102472020 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 367 seri 91543459 dt.31.10.2020
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-11-05 2020-11-09 39310130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 360 DATE 31.10.2020,KONT NR 18/64 DATE 05.12.2019,UB NR 4096,PROCES-VERBAL I KRYERJES SE SHERBIMIT DATE 31.10.2020.
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,793,552 2020-11-06 2020-11-09 34510110992020 Sherbime te sigurimit dhe ruajtjes 2020 Universitet " Aleksander Xhuvani '' sherb roje UP 41 13.11.2018 vend 41 27.12.2018 kontr 17.02.2020 fat nr 358 seri 91543450 dt 31.10.2020
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 70,570 2020-11-04 2020-11-05 15610102462020 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 366 dt. 31.10.2020 seri 91543458
    Zyra Punesimit Elbasan (0808) KUMRIA 1 Elbasan 87,015 2020-11-03 2020-11-04 38310101882020 Sherbime te sigurimit dhe ruajtjes Zyra e punes Elbasan sherbim pastrim dhe gjelberim kont nr 82/3 dt 06.02.2020 up nr 2 dt 04.02.2020 pv nr 82/2 dt 06.02.2020 fat nr 364 seri 91543456
    Drejtoria e shendetit publik Librazhd (0821) KUMRIA 1 Librazhd 225,360 2020-11-02 2020-11-03 15510130352020 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE SIPAS FATURES NR 361 DATE 31.10.2020,KONT NR 1/53 DATE 02.12.2019,UP NR 1 DATE 02.04.2019,,U.BLERJE NR 4097.