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

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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 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
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 11,880 2019-03-04 2019-03-05 1610051222019 Sherbime te sigurimit dhe ruajtjes A.K.U roje objekti shtes kontrate nr. 2270, 20% dt. 31.12.2018 fature nr, 41 dt, 28.02.2019 seri 60472280
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 297,193 2019-02-20 2019-02-21 3210160622019 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 60472263
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,769,872 2019-02-14 2019-02-15 2410110992019 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti Elbasan sherbime te siguris e ruajtjes kontrat e amenduar 24.01.2018 u-p nr, 42 vendim 42 fature nr, 22 dt. 31.01.2019 seri 60472261
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 11,880 2019-02-11 2019-02-12 1010051222019 Sherbime te sigurimit dhe ruajtjes A.K.U roje objekti shtes kontrate nr. 2270, 20% dt. 31.12.2018 fature nr, 27 dt, 31.01.2019 seri 60472266
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 227,315 2019-02-11 2019-02-12 4310290162019 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 60472265
    Spitali Psikiatrik Elbasan (0808) KUMRIA 1 Elbasan 297,193 2019-02-11 2019-02-12 3510130592019 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 25 31.01.2019 seri 60472264
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,080,325 2018-12-27 2019-01-07 94510130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil roje u-p nr, 3 dt, 25.01.2018 p-v kontrat nr, 989/4 fature nr, 367 dt, 27.12.2018 seri 60472205
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 227,315 2018-12-27 2019-01-07 39910290162018 Sherbime te sigurimit dhe ruajtjes 1029016 Gjykata e Rrethit Elb Roje Up.nr.3/3 25.01.2018 pcv 3/8 09.02.2018 vend 3/41 18.05.2018 kontr 3/51 01.06.2018 fat 369 27.12.2018 seri 60472207
    Spitali Psikiatrik Elbasan (0808) KUMRIA 1 Elbasan 297,194 2018-12-26 2019-01-04 35310130592018 Sherbime te sigurimit dhe ruajtjes 1013059 Spitali Psikiatrik Sherbimi i rojeve Up.nr.10/1 dt.23.1.2018;vend.10/20 dt.12.4.2018;marrv.kuad.10/21 dt.12.4.2018;kont.10/22 dt.12.4.2018;fat.365 dt.24.12.2018;seri 60472203