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)
    Spitali Elbasan (0808) KUMRIA 1 All 170,549,090.00 76 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 928,722 2020-06-04 2020-06-05 37810130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit Sherbim me roje Up nr.22 dt 27.04.2020 PV dt 06.05.2020 kont. nr 755/6 dt 07.05.2020 fatur nr 159 seri 88402851
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2020-05-04 2020-05-05 28910130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit sherbim roje kont nr 2154 dt 02.12.2019 up nr 12 dt 14.01.2019 pv dt 12.02.2019 fat nr 118 seri 88402810
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2020-04-06 2020-04-07 18710130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit sherbim roje kont nr 2154 dt 02.12.2019 up nr 12 dt 14.01.2019 pv dt 12.02.2019 fat nr 81 seri 85523973
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2020-03-05 2020-03-06 12710130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit sherbim roje kont nr 2154 dt 02.12.2019 up nr 12 dt 14.01.2019 pv dt 12.02.2019 fat nr 40 seri 85523932
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2020-02-07 2020-02-10 2410130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit sherbim roje kont nr 2154 dt 02.12.2019 up nr 12 dt 14.01.2019 pv dt 12.02.2019 fat nr 2 seri 82260894
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2019-11-06 2019-11-07 76410130162019 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.336 dt. 31.10.2019 seri 79948476
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2019-10-02 2019-10-03 65710130162019 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.298 dt. 30.09.2019 seri 79948438
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2019-09-03 2019-09-04 56510130162019 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.262 dt. 31.08.2019 seri 79948401
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2019-08-02 2019-08-05 46110130162019 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.225 dt. 31.07.2019 seri 60472464
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2019-07-04 2019-07-05 37610130162019 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.189 dt. 30.06.2019 seri 60472428
    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
    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
    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
    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
    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