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 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
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,308,596 2019-06-05 2019-06-06 29410130162019 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali i Rrethit sherbime te rojeve Kontrate nr.239 dt.24.1.2019 Marrveshje kuader Fature nr.151 dt. 31.05.2019 seri 60472390
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,017,171 2019-06-05 2019-06-06 29510130162019 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.152 dt. 31.05.2019 seri 60472391
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 76,712 2019-06-03 2019-06-05 4710051222019 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, 154.dt. 31.05.2019 seri 60472393
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 211,253 2019-05-21 2019-05-22 26921090142019 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 149 seri 60472388
    Spitali Psikiatrik Elbasan (0808) KUMRIA 1 Elbasan 114,244 2019-05-21 2019-05-22 13310130592019 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 116 30.04.2019 seri 60472355
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 238,314 2019-05-14 2019-05-15 13510290162019 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 60472356
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,793,552 2019-05-09 2019-05-10 11510110992019 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, 111 dt, 30.04.2019 seri 60472350
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 187,051 2019-05-09 2019-05-10 10310160622019 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 113 seri 60472352
    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