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)
    All KUMRIA 1 All 307,570,506.00 416 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 1,336,939 2018-06-11 2018-06-12 29410130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Sherb.Roje up.nr.26/1 dt.12.04.2018,pv 13.04.2018 vend.26 dt.16.04.2018 kont.753/4fature 131 seri 60475871
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 872,394 2018-06-11 2018-06-12 29510130162018 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. 132 seri 60475872 dt, 31.05.2018
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 59,626 2018-06-08 2018-06-11 6610102472018 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.nr.144 31.05.2018 seri 60475884 kont.nr.98 dt.16.2.2018
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 59,625 2018-06-07 2018-06-08 8410102462018 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.143 31.05.2018 SERI 60475883
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,483,750 2018-06-07 2018-06-08 14710110992018 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 60475870
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 333,491 2018-05-24 2018-05-25 26821090142018 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 60475822,60475854
    Spitali Psikiatrik Elbasan (0808) KUMRIA 1 Elbasan 182,151 2018-05-18 2018-05-21 13210130592018 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.104 dt.30.4.2018;seri 60475844
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 11,880 2018-05-17 2018-05-18 4610051222018 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, 102 dt, 30.04.2018 seri 60475842
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 287,607 2018-05-15 2018-05-16 11410160622018 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan roje up nr 28 prot 154 vend nr 154/14 formular sig kont fat nr 103 seri 60475843 pv 154/6 dt 01.02.2018
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 59,626 2018-05-14 2018-05-15 5710102472018 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.nr253 30.04.2018 seri 58050417 kont.nr.98 dt.16.2.2018
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,483,750 2018-05-14 2018-05-15 11510110992018 Sherbime te sigurimit dhe ruajtjes Universiteti Aleksander Xhuvani roje 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 60475839
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 704,188 2018-05-10 2018-05-11 24310130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil roje private u-p nr, 26/1 p-v vendim kontrat 753/4 fature nr, 101 dt. 300042018 seri 60475841
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,275,704 2018-05-10 2018-05-11 24210130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil roje private u-p nr, 21/1 dt, 09.03.2018 p-v kontrat fature nr, 100 dt. 30.04.2018 seri 60475840 vendim
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 59,625 2018-05-07 2018-05-08 6110102462018 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.112 30.04.2018 seri 60475852
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 287,607 2018-04-24 2018-04-25 9610160622018 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan roje up nr 28prot 154 vend nr 154/14 formular sig kont fat nr 72 seri 60475812 pv 154/6 dt 01.02.2018
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 11,880 2018-04-13 2018-04-16 2810051222018 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, 71 dt, 31.03.2018 seri 60475811
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 59,626 2018-04-12 2018-04-13 3510102472018 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.nr.81 dt.31.3.2018 seri 60475821 kont.nr.98 dt.16.2.2018
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 59,625 2018-04-12 2018-04-13 5210102462018 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.80 dt.31.3.2018 seri 60475820
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,483,750 2018-04-06 2018-04-10 7210110992018 Sherbime te sigurimit dhe ruajtjes Universiteti Aleksander Xhuvani sherbim i ruajtjes dhe sigurise, up 42 dt 23.11.2017,pv 28.12.2017,vendim 42 dt 23.1.2018,kontrate 24.1.2018,fature 60475808
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,275,079 2018-04-04 2018-04-05 16210130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Sherb.Roje up.nr.10/1 dt.31.1.2018,pv 5.2.2018 kont.269/3 dt.12.2.2018;fat.nr.69 dt.31.3.2018 seri 60475809