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 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
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 244,662 2019-12-13 2019-12-16 51910130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM PAGA PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PER FAT TAT NR 412 DATE 13.12.2019,KONTRATE NR 18/62 DATE 11.10.2019,PROCESVERBAL I KRYERJES SE SHERBIMIT DATE 13.12.2019,UB NR 4063.
    Drejtoria e shendetit publik Librazhd (0821) KUMRIA 1 Librazhd 97,656 2019-12-13 2019-12-16 21410130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA PER ROJE PRIVATE PER PERIUDHEN 01.12.2019-13.12.2019,SIPAS KONTRATES NR 1/50 DATE 30.10.2019FATURE TATIMORE NR 411 DATE 13.12.2019,UB NR 4072.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 632,043 2019-12-10 2019-12-11 50510130762019 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM PAGA TE SHERBIMIT TE RUAJTJES DHE SIGURISE FIZIKE,PER FAT NR 388 DATE 30.11.2019,KONT NR 18/62 DATE 11.10.2019,PROCES-VERBAL TE KRYERJES SE SHERBIMIT DATE 30.11.2019,UB NR 4063.
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 76,712 2019-12-03 2019-12-04 10710051222019 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, 375dt. 30.10.2019 seri 82260815
    Drejtoria e shendetit publik Librazhd (0821) KUMRIA 1 Librazhd 225,360 2019-12-03 2019-12-04 21010130352019 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 389 DATE 30.11.2019,NR.SERISE 82260629,KONTRATE NR 1/50 DATE 30.10.2019 DHE LISTEPAGESA BASHKELIDHUR.
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 187,051 2019-12-02 2019-12-03 25610160622019 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 374 seri 82260814
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 241,744 2019-11-20 2019-11-21 33410290162019 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 79948480
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 947,847 2019-11-18 2019-11-19 17010100882019 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 fat.127 seri 60472366,fat 166 seri 60472405,fat.202 seri 60472441,fat.276.312.35 seri79948490.79948415.79948452
    Komisioni i Prokurimit Publik (3535) KUMRIA 1 Tirane 43,030 2019-11-13 2019-11-14 38010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466, kthim i tr op.ek, urdh nr 406, dt 16.09.2019, vkpp 576, dt 02.09.2019, ub 411, dt 17.09.2019, vkpp 581, dt 03.09.2019
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 65,801 2019-11-11 2019-11-12 13110102472019 Sherbime te sigurimit dhe ruajtjes 2019 Shkolla Sali Ceka roje UP 1 24.01.2019 pcv 28.01.2019 kontr 30.01.2019 fat 347 31.10.2019 seri 79948487
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 187,051 2019-11-11 2019-11-12 23210160622019 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 337 seri 79948477
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 66,866 2019-11-08 2019-11-11 17210102462019 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 346 31.10.2019 seri 79948486
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,793,552 2019-11-08 2019-11-11 33710110992019 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti Elbasan Sherbime te sigurimit e ruajtjes u-p nr. 41 dt.13.11.2018 p-v vendim nr.41kontrat dt. 08.01.2019 fature nr. 335 dt. 31.10.2019 seri 79948475
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2019-11-06 2019-11-07 76410130162019 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali i Rrethit sherbime te rojeve Kontrate nr.451/1 dt.22.2.2019 Marrveshje kuader up.nr.12 dt.14.1.2019 pv.12.2.2019 vend.nr.12 dt.20.2.2019 Fature nr.336 dt. 31.10.2019 seri 79948476
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 76,712 2019-11-04 2019-11-05 9910051222019 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, 338.dt. 31.10.2019 seri 79948478
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 187,051 2019-11-04 2019-11-05 22610160622019 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 79948439
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 241,744 2019-10-30 2019-10-31 30710290162019 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 799484442
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 370,747 2019-10-24 2019-10-25 62921090142019 Sherbime te sigurimit dhe ruajtjes Agjensia e Sherb Publike Elbasan sherbim ruajtje makineri te renda ref nr 1212703052019 up nr 9 dt 04.03.2019 ft nr 334 seri 79948474
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 66,866 2019-10-17 2019-10-18 15310102462019 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 308 30.09.2019 seri 79948448
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 65,801 2019-10-09 2019-10-10 11410102472019 Sherbime te sigurimit dhe ruajtjes 2019 Shkolla Sali Ceka roje UP 1 24.01.2019 pcv 28.01.2019 kontr 30.01.2019 fat 273 31.08.2019 seri 79948412