Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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

    Results

    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
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 68,687 2020-06-16 2020-06-17 6410102472020 Sherbime te sigurimit dhe ruajtjes 1010247 Shkolla prof '' Sali Ceka '' Sherb.i Rojeve Up. nr 1 dt.12.12.2019 Pv.16.12.2019 Kont.13.1.2020 Fat.nr.168 dt.31.5.2020 Seri 88402860
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 241,744 2020-06-16 2020-06-17 16210290162020 Sherbime te sigurimit dhe ruajtjes 1029016 Gjykata Elbasan,shpenzime roje objekti kontrat nr3/36up procesverbal fature nr. 160 dt. 31.05.2020 seri 88402852 vendim
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 70,571 2020-06-16 2020-06-17 7810102462020 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 167 dt. 31.05.2020 seri 88402859
    Zyra Punesimit Elbasan (0808) KUMRIA 1 Elbasan 87,015 2020-06-12 2020-06-15 19010101882020 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 165 seri 88402857
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-06-11 2020-06-12 19510130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 161 DATE 31.05.2020,KONTRATE NR 18/64 DATE 05.12.2019,PROCES-VERBAL I KRYERJES SE SHERBIMIT DT 31.05.2020,UB NR 4096.
    Drejtoria e shendetit publik Librazhd (0821) KUMRIA 1 Librazhd 225,360 2020-06-04 2020-06-08 7510130352020 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN MAJ 2020,PER KONTRATEN NR 1/53 DATE 02.12.2019,FATURE NR 162 DATE 31.05.2020,UB NR 4097 DHE LISTEPAGESA BASHKELIDHUR.
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,194,070 2020-06-04 2020-06-05 37710130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit roje kont 2154 dt.02.12.2019 Up nr 12 dt.14.01.2019 PV dt 12.02.2019 fat nr 158 seri 88402850
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 928,722 2020-06-04 2020-06-05 37810130162020 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 159 seri 88402851
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,793,552 2020-06-04 2020-06-05 17410110992020 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 88402849 31.05.2020
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 631,898 2020-05-19 2020-06-01 8010100882020 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 86 123
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 68,687 2020-05-28 2020-05-29 5310102472020 Sherbime te sigurimit dhe ruajtjes 1010247 Shkolla prof '' Sali Ceka '' Sherb.i Rojeve Up. nr 1 dt.12.12.2019 Pv.16.12.2019 Kont.13.1.2020 Fat.nr.126 dt.30.4.2020 Seri 88402818
    Zyra Punesimit Elbasan (0808) KUMRIA 1 Elbasan 87,015 2020-05-20 2020-05-21 15810101882020 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 124 seri 88402816
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 115,949 2020-05-19 2020-05-20 7810100882020 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 9
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 30,000 2020-05-19 2020-05-20 7910100882020 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 46
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 241,744 2020-05-14 2020-05-15 13010290162020 Sherbime te sigurimit dhe ruajtjes 1029016 Gjykata Elbasan,shpenzime roje objekti kontrat nr3/36up procesverbal fature nr.119 dt. 30.02.2020 seri 88402811 vendim
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,793,552 2020-05-13 2020-05-14 14610110992020 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 88402809 30.04.2020
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-05-05 2020-05-06 17110130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 120 DATE 30.04.2020,PER ROJE PRIVATE,PROC-VERBAL DATE 30.04.2020,KONT NR 18/64 DATE 05.12.2020,URDHER BLERJE NR 4096.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-05-05 2020-05-06 17010130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 83 DATE 31.03.2020,PER ROJE PRIVATE,PROC-VERBAL DATE 31.03.2020,KONT NR 18/64 DATE 05.12.2020,URDHER BLERJE NR 4096.
    Drejtoria e shendetit publik Librazhd (0821) KUMRIA 1 Librazhd 225,360 2020-05-05 2020-05-06 6310130352020 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 121 DATE 30.04.2020,PER ROJE PRIVATE PER MUAJIN PRILL 2020,KONT. NR 1/53 DT 02.12.2019,UP NR 1 DATE 02.04.2020,PROCESVERBAL I KRYERJES SE SHERBIMIT PER MUAJIN PRILL 2020,URDHER BLERJE NR 4097.
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2020-05-04 2020-05-05 28910130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit sherbim roje kont nr 2154 dt 02.12.2019 up nr 12 dt 14.01.2019 pv dt 12.02.2019 fat nr 118 seri 88402810