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 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
    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
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 241,744 2020-04-30 2020-05-04 9810290162020 Sherbime te sigurimit dhe ruajtjes 1029016 Gjykata Elbasan,shpenzime roje objekti kontrat nr3/36up procesverbal fature nr. 82dt. 31.03.2020 seri 82260897 vendim
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 285,949 2020-04-29 2020-04-30 6010100882020 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 464 seri 85523938
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 70,571 2020-04-29 2020-04-30 5210102462020 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 87 dt. 31.3.2020 seri 85523979
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 68,687 2020-04-28 2020-04-29 4110102472020 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.88 dt.31.3.2020 Seri 85523980
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,793,552 2020-04-22 2020-04-23 11910110992020 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 85523972 31.03.2020
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 85,949 2020-03-27 2020-04-09 4310100882020 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 414
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 200,000 2020-03-27 2020-04-09 4410100882020 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 seri 85523901
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2020-04-06 2020-04-07 18710130162020 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 81 seri 85523973
    Drejtoria e shendetit publik Librazhd (0821) KUMRIA 1 Librazhd 225,360 2020-04-06 2020-04-07 5010130352020 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA PER ROJE PRIVATE,PER MUAJIN MARS 2020,PER FATUREN NR 484 DATE 31.03.2020,UB NR 4097,KONTRATE NR 1/53 DATE 02.12.2019 DHE LISTEPAGESES BASHKELIDHUR.
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 498,882 2020-03-24 2020-03-31 9710110992020 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 85523968
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,294,670 2020-03-12 2020-03-17 8710110992020 Sherbime te sigurimit dhe ruajtjes 2020 Universitet " Aleksander Xhuvani '' sherb roje UP 41 13.11.2018 vend 41 27.12.2018 kontr 08.01.2019 fat 85523967 29.02.2020
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 68,687 2020-03-10 2020-03-11 3010102472020 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.48 dt.29.2.2020 Seri 85523940
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 70,570 2020-03-10 2020-03-11 4110102462020 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 47 dt. 29.2.2020 seri 85523939
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 241,744 2020-03-09 2020-03-10 7710290162020 Sherbime te sigurimit dhe ruajtjes 1029016 Gjykata Elbasan,shpenzime sig ruajtjes up nr3 pverbal vendim kontrat fature nr, 42 seri 85523934
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-03-05 2020-03-09 11110130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM ROJE PRIVATE PER FATUREN 43 DATE 29.02.2020,KONTRATE NR 18/64 DATE 05.12.2019,UB NR 4096,PROCES VERBA I KRYERJES SE SHERBIMIT DATE 29.02.2020.
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 187,047 2020-03-05 2020-03-06 5410160622020 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura roje mareveshje kuader 01.03.2019 kontr 01.03.2019 UP 27 29.01.2019 pcv 11.02.2019 vend 15.02.2019 fat 79 seri 85523971
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2020-03-05 2020-03-06 12710130162020 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 40 seri 85523932
    Drejtoria e shendetit publik Librazhd (0821) KUMRIA 1 Librazhd 225,360 2020-03-02 2020-03-03 3710130352020 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM SHERBIM ROJE PRIVATE PER MUAJIN SHKURT 2020,PER FATUREN NR 44 DATE 29.02.2020,KONTRATE NR 1/53 DATE 02.12.2019,URDHER PROKURIMI NR 1 DATE 02.04.2019 DHE LISTEPAGESES BASHKELIDHUR.