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 401,660,550.00 497 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
    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
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,793,552 2019-10-03 2019-10-04 29110110992019 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, 297 dt, 30.09.2019 seri 79948437
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2019-10-02 2019-10-03 65710130162019 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.298 dt. 30.09.2019 seri 79948438
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 76,712 2019-10-01 2019-10-02 8510051222019 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,300dt. 30.09.2019 seri 79948440
    Komisioni i Prokurimit Publik (3535) KUMRIA 1 Tirane 15,960 2019-09-26 2019-09-27 29310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh300, DT 12.7.19, VKPP 415, DT 01.7.2019
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 187,051 2019-09-25 2019-09-26 19510160622019 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 263 seri 79948402
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 1,263,796 2019-09-23 2019-09-24 11910100882019 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.239 seri 60472478
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 241,744 2019-09-12 2019-09-13 24910290162019 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 79948405
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 65,801 2019-09-12 2019-09-13 9710102472019 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
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 66,866 2019-09-10 2019-09-11 14010102462019 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 272 31.08.2019 seri 79948411
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2019-09-03 2019-09-04 56510130162019 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.262 dt. 31.08.2019 seri 79948401
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,793,552 2019-09-03 2019-09-04 26010110992019 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, 261 dt, 31.08.2019 seri 60472500
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 76,712 2019-09-02 2019-09-03 7510051222019 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, 264dt. 31.08.2019 seri 79948403