Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
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    Transactions
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    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 2018-08-15 2018-08-16 7710051222018 Sherbime te sigurimit dhe ruajtjes A.K.U.roje objekti kontrat 374/1 dt. 26.02.2018 U-p nr1 dt. 21.02.2018njoftim fituesi fature nr, 196 dt, 31.07.2018 seri 60472035
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 59,626 2018-08-15 2018-08-16 10410102472018 Sherbime te sigurimit dhe ruajtjes 1010247 Shkolla Sali Ceka Shp.Roje Up.nr.1 dt.6.2.2018;pv.nr.2 dt.14.2.2018 fat.nr207 31.07.2018 seri 60472046
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 59,626 2018-08-15 2018-08-16 11410102462018 Sherbime te sigurimit dhe ruajtjes 2018 Shkolla Ali Myftiu Roje up.nr.1 dt.5.2.2018;pv.1 dt.12.2.2018;pv.2 dt.14.2.2018;Kont.nr.30 dt.16.2.2018;fat.nr.206 31.07.2018 seri 60472045
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 227,315 2018-08-09 2018-08-10 24510290162018 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 195DT 31.07.2018 seri 60472034
    Spitali Psikiatrik Elbasan (0808) KUMRIA 1 Elbasan 297,193 2018-08-07 2018-08-08 20610130592018 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.198dt.31.7.2018;seri 60472037
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,080,325 2018-08-02 2018-08-03 44210130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil roje private up nr 3 dt. 25.01.2018pv kontrate fature nr, 194 dt, 31.07.2018 seri 60472033
    Gjykata e rrethit Elbasan (0808) KUMRIA 1 Elbasan 219,982 2018-07-27 2018-07-30 22510290162018 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 164 30.06.2018 seri 60472003
    Komisioni i Prokurimit Publik (3535) KUMRIA 1 Tirane 15,000 2018-07-25 2018-07-26 24610900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , urdher nr 258 DT 13.06.2018 , V KPP NR 368 DT 31.05.2018
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 11,880 2018-07-16 2018-07-17 7010051222018 Sherbime te sigurimit dhe ruajtjes A.K.U.roje objekti kontrat 374/1 dt. 26.02.2018 U-p nr1 dt. 21.02.2018njoftim fituesi fature nr,163 dt, 30.06.2018 seri 60472004
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 287,607 2018-07-11 2018-07-12 16910160622018 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan roje up nr 28prot 154 vend nr 154/14 formular sig kont fat nr 165 seri 60472005 pv 154/6 dt 01.02.2018
    Spitali Psikiatrik Elbasan (0808) KUMRIA 1 Elbasan 287,607 2018-07-10 2018-07-11 18410130592018 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.166dt.30.62018;seri 60472006
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 59,626 2018-07-06 2018-07-09 8410102472018 Sherbime te sigurimit dhe ruajtjes 1010247 Shkolla Sali Ceka Shp.Roje Up.nr.1 dt.6.2.2018;pv.nr.2 dt.14.2.2018 fat.nr175 30.06.2018 seri 60472015 kont.nr.98 dt.16.2.2018
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 59,626 2018-07-05 2018-07-06 9410102462018 Sherbime te sigurimit dhe ruajtjes 2018 Shkolla Ali Myftiu Roje up.nr.1 dt.5.2.2018;pv.1 dt.12.2.2018;pv.2 dt.14.2.2018;Kont.nr.30 dt.16.2.2018;fat.nr.174dt 30.06.2018 seri 60472014
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,013,218 2018-07-03 2018-07-04 33510130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Sherb.Roje up.nr.3 dt.25.01.2018,pv 15.03.2018 kontrat 989/4 dt. 09052018 fature nr. 162 seri 60472002dt, 31.06.2018
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,483,750 2018-07-03 2018-07-04 19610110992018 Sherbime te sigurimit dhe ruajtjes Universiteti Aleksander Xhuvani Up nr 42 dt 23.11.2017 Pv dt 28.12.2017 vendim nr 42 dt 23.01.2018 kontrate dt 24.01.2018 ft nr 60472001
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 142,925 2018-06-26 2018-06-27 32721090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet publike roje, up 11 dt 1.3.2018,pv me ref 3.1.2018,kontrate 89/6 dt 8.3.2018 fature 60475885
    Komisioni i Prokurimit Publik (3535) KUMRIA 1 Tirane 14,583 2018-06-26 2018-06-27 17510900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 126 dt 4.04.2018 , v kpp nr 158 dt 23.03.2018
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 11,880 2018-06-20 2018-06-21 5810051222018 Sherbime te sigurimit dhe ruajtjes A.K.U.roje objekti kontrat 374/1 dt. 26.02.2018 U-p nr1 dt. 21.02.2018njoftim fituesi fature nr, 133 dt, 31.05.2018 seri 60475873
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 297,193 2018-06-13 2018-06-14 13910160622018 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan roje up nr 28prot 154 vend nr 154/14 formular sig kont fat nr 134 seri 60475874 pv 154/6 dt 01.02.2018
    Spitali Psikiatrik Elbasan (0808) KUMRIA 1 Elbasan 297,193 2018-06-11 2018-06-12 14810130592018 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.135 dt.31.5.2018;seri 60475875