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
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 66,866 2019-05-08 2019-05-09 6810102462019 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 123 30.04.2019 seri 60472362
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 65,801 2019-05-07 2019-05-08 4710102472019 Sherbime te sigurimit dhe ruajtjes 2019 Shkolla Sali Ceka roje UP 1 24.01.2019 pcv 28.01.2019 kontr 30.01.2019 fat 124 30.04.2019 seri 60472363
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,180,994 2019-05-07 2019-05-08 25610130162019 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali i Rrethit sherbime te rojeve Kontrat 239 dt.24.1.2019 Marrveshje kuader fature nr.112 dt. 30.04.2019 seri 60472351
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 76,712 2019-05-02 2019-05-03 3710051222019 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,1140dt. 31.04.2019 seri 60472353
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 187,051 2019-04-25 2019-04-26 9010160622019 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 77 31.03.2019 seri 60472316
    Spitali Psikiatrik Elbasan (0808) KUMRIA 1 Elbasan 321,960 2019-04-16 2019-04-17 10310130592019 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik Sherb.roje UP 10 23.01.2018 pcv 27.03.2018 vend 12.04.2018 kontr 12.04.2018 fat 80 31.03.2019 seri 60472319
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 246,257 2019-04-08 2019-04-09 10710290162019 Sherbime te sigurimit dhe ruajtjes 2019 Gjykata Elbasan Sherbim te ruajtjes dhe sigurimit up 3/3 dt 25.1.2018,pv 3/8 dt 9.2.2018, kontrate 3/51 dt 1.6.2018 fature 60472320
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 65,801 2019-04-05 2019-04-08 3510102472019 Sherbime te sigurimit dhe ruajtjes 2019 Shkolla Sali Ceka roje UP 1 24.01.2019 pcv 28.01.2019 kontr 30.01.2019 fat 88 31.03.2019 seri 60472327
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 66,866 2019-04-05 2019-04-08 5210102462019 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 87 31.03.2019 seri 60472326
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,253,694 2019-04-04 2019-04-05 18910130162019 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali i Rrethit sherbime te rojeve Kontrat 239 dt.24.1.2019 Marrveshje kuader fature nr.76 dt. 31.03.2019 seri 60472315
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 76,712 2019-04-02 2019-04-03 2510051222019 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, 78.dt. 31.03.2019 seri 60472317
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,793,552 2019-04-02 2019-04-03 8710110992019 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, 75 dt, 31.03.2019 seri 60472314
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 268,433 2019-03-15 2019-03-18 5210160622019 Sherbime te sigurimit dhe ruajtjes 2019 Prefektura sherbim roje up 28 dt 24.1.18, vendim 154/21 dt 2.3.2018,kontrate 159/22 dt 2.3.18, fature 60472279
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 65,801 2019-03-13 2019-03-15 2810102472019 Sherbime te sigurimit dhe ruajtjes 2019 Shkolla Sali Ceka roje UP 1 24.01.2019 pcv 28.01.2019 kontr 30.01.2019 fat 52 28.02.2019 seri 60472291
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 241,368 2019-03-13 2019-03-15 6210290162019 Sherbime te sigurimit dhe ruajtjes 2019 Gjykata Elbasan Sherbim te ruajtjes dhe sigurimit up 3/3 dt 25.1.2018,pv 3/8 dt 9.2.2018, kontrate 3/51 dt 1.6.2018 fature 60472292
    Spitali Psikiatrik Elbasan (0808) KUMRIA 1 Elbasan 315,568 2019-03-12 2019-03-13 7110130592019 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik Sherb.roje UP 10 23.01.2018 pcv 27.03.2018 vend 12.04.2018 kontr 12.04.2018 fat 43 28022019 seri 60472282
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 52,439 2019-03-11 2019-03-12 3410102462019 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 51 28.02.2019 seri 60472290
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,035,595 2019-03-07 2019-03-08 8910130162019 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali i Rrethit sherbime te rojeve kontrat 239 u-p p-v njoftim fituesi marrveshje kuader fature nr, 39 dt. 28.02.2019 seri 60472278
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,015,898 2019-03-06 2019-03-07 5910110992019 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti Elbasan sherbime te sigurimit e ruajtjes u-p nr, 42 dt, 23.11.2017 p-v vendim kontrat dt. 24.01.2018 fature nr, 37 dt, 28.02.2019 seri 60472276
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 498,878 2019-03-06 2019-03-07 6010110992019 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, 38 dt, 28.02.2019 seri 60472277