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
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2020-02-25 2020-02-26 8710130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 6 DATE 31.01.2020,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,KONTRATE NR.18/64 DATE 05.12.2019,URDHER BLERJE NR 4096.
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 187,051 2020-02-21 2020-02-24 4110160622020 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 3 seri 2244608
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 39,883 2020-02-20 2020-02-21 2110102472020 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.11 dt.31.1.2020 Seri 85523903
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 40,976 2020-02-19 2020-02-20 2710102462020 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 10 dt. 31.1.2020 seri 85523902
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 241,744 2020-02-12 2020-02-13 3710290162020 Sherbime te sigurimit dhe ruajtjes 1029016 Gjykata Elbasan,shpenzime roje objekti kontrat nr3/36up procesverbal fature nr. 05 dt. 31.01.2020 seri 82260897 vendim
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2020-02-07 2020-02-10 2410130162020 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 2 seri 82260894
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 387,381 2020-02-05 2020-02-06 3510130762020 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE PER MUAJIN DHJETOR 2019,PER FATUREN NR 429 DATE 31.12.2019,PROCES VERBAL I KRYERJES SE SHERBIMIT DATE 31.12.2019 DHE LISTEPAGESA BASHKELIDHUR.
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 7,587,104 2020-02-05 2020-02-06 3010110992020 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 82260859 -93
    Drejtoria e shendetit publik Librazhd (0821) KUMRIA 1 Librazhd 225,360 2020-02-03 2020-02-04 2510130352020 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN JANAR 2020,PER FATUREN NR 7 DATE 31.01.2020,KONTRATE NR 1/53 DATE 02.12.2019,UP NR 1 DATE 02.04.2019 DHE LISTEPAGESA BASHKELIDHUR.
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 230,000 2020-01-29 2020-01-30 1510100882020 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
    Komisioni i Prokurimit Publik (3535) KUMRIA 1 Tirane 17,800 2020-01-22 2020-01-24 2610900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 492, dt 03.12.2019, v kpp 723, dt 19.11.2019
    Drejtoria e shendetit publik Librazhd (0821) KUMRIA 1 Librazhd 127,704 2020-01-20 2020-01-21 610130352020 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 430 DATE 31.12.2019,PER SHERBIM ROJE PRIVATE ,PER PERIUDHEN 14 NENTOR 2019-31 DHJETOR 2019,KONTRATA NR 1/50 DATE 30.10.2019 DHE LISTEPAGESES BASHKELIDHUR.
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 65,800 2020-01-16 2020-01-17 15410102472019 Sherbime te sigurimit dhe ruajtjes 2019 Shkolla Sali Ceka roje UP 1 24.01.2019 pcv 28.01.2019 kontr 30.01.2019 fat 418 24.12.2019 seri 82260858
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 66,866 2020-01-16 2020-01-17 20110102462019 Sherbime te sigurimit dhe ruajtjes 2019 Shkolla Ali Myftiu shpenz roje Up 1 30.01.2019 pcv 01.02.2019 kontr 04.02.2019 fat 417 24.12.2019 seri 82260857
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 315,949 2020-01-13 2020-01-14 18510100882019 Sherbime te sigurimit dhe ruajtjes Dega e Doganes Elbasan Sherb.Rojeve Up.nr.183 dt.25.1.2019 njoft.fit.22.2.2019 kont.nr.463 dt.1.3.2019 fat387 seri 82260827
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 76,712 2020-01-13 2020-01-14 PT11010051222019 Sherbime te sigurimit dhe ruajtjes 1005122 A.K.U roje objekti kontrat nr.262 njoftim fituesi u-p nr, 2 dt.21.02.2019 fature nr, 416.dt. 13.12.2019 seri 82260856
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 241,744 2020-01-13 2020-01-14 37810290162019 Sherbime te sigurimit dhe ruajtjes 2019 Gjykata Elbasan sherbim sigurimit dhe ruajtjes, up 3/11 dt 19.2.2019,pv 3/16 dt 4.3.2019, 3/17 dt 11.3.2019, vendim 3/18 dt 11.3.2019,marveshje kuader 3/36 dt 24.5.2019, fature82260855
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 187,051 2019-12-20 2019-12-23 28510160622019 Sherbime te sigurimit dhe ruajtjes 2019 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 413 seri 82260853
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,793,552 2019-12-20 2019-12-23 36910110992019 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti Elbasan sherbime te sigurimit e ruajtjes u-p nr, 41 dt, 13.11.2018 p-v vendim kontrat dt. 08.01.2019 fature nr, .seri 82260812 dt. 30.11.2019
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 241,744 2019-12-20 2019-12-23 35810290162019 Sherbime te sigurimit dhe ruajtjes 2019 Gjykata Elbasan sherbim sigurimit dhe ruajtjes, up 3/11 dt 19.2.2019,pv 3/16 dt 4.3.2019, 3/17 dt 11.3.2019, vendim 3/18 dt 11.3.2019,marveshje kuader 3/36 dt 24.5.2019, fature 82260817