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.
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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 2020-10-26 2020-10-27 15510100882020 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 323 seri 9154341520385733676
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 104,312 2020-10-19 2020-10-20 18210051362020 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 325 seri nr 91543417
    Drejtoria e shendetit publik Librazhd (0821) KUMRIA 1 Librazhd 225,360 2020-10-13 2020-10-15 13810130352020 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIK FAT NR 321 DATE 30.09.2020,PER SHERBIM ROJE,KONT NR 1/53 DATE 02.12.2019,UP NR 1 DT 02.04.2019 DHE LISTEPAGESES BASHKELIDHUR,UB NR 4097.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-10-12 2020-10-13 35210130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 320 DATE 30.09.2020,PROC VERB I KRYERJES SE SHERBIMIT DATE 30.09.2020,KONT NR 18/64 DATE 05.12.2019,UB NR 4096.
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2020-10-08 2020-10-09 71010130162020 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 319 seri 91543411
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 68,687 2020-10-07 2020-10-08 11410102472020 Sherbime te sigurimit dhe ruajtjes 1010247 Shkolla Prof '' Sali Ceka '' Roje Up nr 1 dt 12.12.2019 Pv dt 16.12.2019 fat nr 327 dt.30.9.2020 seri 91543419 kontrate dt 13.01.2020
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 70,571 2020-10-07 2020-10-08 14210102462020 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 326 dt. 30.09.2020 seri 91543418
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,793,552 2020-10-05 2020-10-06 30510110992020 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 318 seri 91543410 dt 30.09.2020
    Zyra Punesimit Elbasan (0808) KUMRIA 1 Elbasan 87,015 2020-10-02 2020-10-05 34410101882020 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 285 seri 85733677
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 104,312 2020-09-23 2020-09-24 15410051362020 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 286 seri nr 85733678
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 70,571 2020-09-16 2020-09-17 12410102462020 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 287 dt. 31.08.2020 seri 85733679
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 315,949 2020-09-16 2020-09-17 14010100882020 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 nr284 seri 20385733676
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-09-09 2020-09-10 32010130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.281 DATE 31.08.2020 KONTRATE NR 18/64 DATE 05.12.2019, SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE TE DREJTORISE SE SHERBIMIT SPITALOR LIBRAZHD.
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,793,552 2020-09-09 2020-09-10 26810110992020 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 85733670
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 68,687 2020-09-09 2020-09-10 10010102472020 Sherbime te sigurimit dhe ruajtjes 1010247 Shkolla Prof '' Sali Ceka '' roje Up nr 1 dt 12.12.2019 Pv dt 16.12.2019 ft nr 288 seri 85733680 kontrate dt 13.01.2020
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 928,722 2020-09-08 2020-09-09 59710130162020 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 280 seri 85733672
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,282,520 2020-09-08 2020-09-09 59610130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit Sherbim me roje Up nr.22 dt 27.04.2020 PV dt 06.05.2020 kont. nr 755/6 dt 07.05.2020 fatur nr 279 seri 85733671
    Zyra Punesimit Elbasan (0808) KUMRIA 1 Elbasan 87,015 2020-09-02 2020-09-03 30710101882020 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 285 seri 85733677
    Drejtoria e shendetit publik Librazhd (0821) KUMRIA 1 Librazhd 225,360 2020-09-02 2020-09-03 11810130352020 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN GUSHT 2020,PER FATUREN NR 282 DATE 31.08.2020,KONT NR 1/53 DATE 02.12.2019,UP NR 1 DT 02.04.2019,UB NR 4097 DHE LISTEPAGESA BASHKELIDHUR.
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 315,949 2020-08-24 2020-08-25 12610100882020 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 fat.nr 243 dt.31.7.2020 seri 85733635