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

    Results

    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
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,054 2023-12-28 2023-12-29 14010100882023 Sherbime te sigurimit dhe ruajtjes 1010088 Dogana Elbasan Sherbime te sigurimit dhe ruajtjes, Up nr.761 dt 20.04.2023, Mk nr.761/11 dt 08.06.2023, Njf 24.05.2023, kont nr.716/12 dt 08.06.2023, fat nr.370/2023 dt 27.12.2023
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 64,769 2023-12-28 2023-12-29 6910061592023 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, sherbim roje urdher Prokurimi nr,4 dt.19.05.2023 kontrat 66/13 dt.06.07.2023 njoftim fituesi nr.66/11 dt.04.07.2023 fature nr,303 dt.31.10.2023 Pages pjesore
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 815,319 2023-12-27 2023-12-28 46110130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 350/2023 DATE 26.12.2023,PROCES VERBAL I KRYERJES SE SHERBIMIT DATE 26.12.2023,UB NR 4929,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 85,700 2023-12-21 2023-12-22 17310051362023 Sherbime te sigurimit dhe ruajtjes 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Sherbim roje, Up nr.4 dt 01.02.2023, ftese per oferte 03.02.2023, PV fituesi 06.02.2023, kont nr.104 dt 09.02.2023, fat nr.342/2023 dt 21.12.2023
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,055 2023-12-11 2023-12-12 13010100882023 Sherbime te sigurimit dhe ruajtjes 1010088 Dogana Elbasan Sherbime te sigurimit dhe ruajtjes, Up nr.761 dt 20.04.2023, Mk nr.761/11 dt 08.06.2023, Njf 24.05.2023, kont nr.716/12 dt 08.06.2023, fat nr.339/2023 dt 30.11.2023
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2023-12-06 2023-12-07 44310130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 341 DATE 30.11.2023,PROC VERBAL TE KRYERJES SE SHERBIMIT DATE 30.11.2023,KONT NR 66/30 DATE 31.03.2023,UB NR 4929,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,540 2023-12-06 2023-12-07 85310130162023 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil roje tender marreveshje kont nr 1071/10 dt 18.08.2022 up nr 127 dt 04.07.2022 njoft fituesi 09.08.2022 fat nr 308/2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 85,703 2023-12-05 2023-12-06 15110051362023 Sherbime te sigurimit dhe ruajtjes 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Sherbim roje, Up nr.4 dt 01.02.2023, ftese per oferte 03.02.2023, PV fituesi 06.02.2023, kont nr.104 dt 09.02.2023, fat nr.337/2023 dt 30.11.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 136,108 2023-12-05 2023-12-06 15210051362023 Sherbime te sigurimit dhe ruajtjes 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Sherbim roje, Up nr.4 dt 01.02.2023, ftese per oferte 03.02.2023, PV fituesi 06.02.2023, kont nr.104 dt 09.02.2023, fat nr.336/2023 dt 30.11.2023
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 84,618 2023-12-01 2023-12-04 9310051222023 Sherbime te sigurimit dhe ruajtjes 2023 AKU roje kont nr 261/8 dt 07.02.2023 up nr 2 dt 31.01.2023 fat nr 335/2023 njoft fituesi nr 261/7 dt 06.02.2023
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 486,055 2023-11-23 2023-11-24 6110061592023 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, sherbim roje urdher Prokurimi nr,4 dt.19.05.2023 kontrat 66/13 dt.06.07.2023 njoftim fituesi nr.66/11 dt.04.07.2023 fature nr,273 dt.30.09.2023 vendim
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 408,286 2023-11-23 2023-11-24 5910061592023 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, sherbim roje urdher Prokurimi nr,4 dt.19.05.2023 kontrat 66/13 dt.06.07.2023 njoftim fituesi nr.66/11 dt.04.07.2023 fature nr,213 dt.31.07.2023 vendim
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 486,055 2023-11-23 2023-11-24 6010061592023 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, sherbim roje urdher Prokurimi nr,4 dt.19.05.2023 kontrat 66/13 dt.06.07.2023 njoftim fituesi nr.66/11 dt.04.07.2023 fature nr,243 dt.31.08.2023 vendim
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2023-11-14 2023-11-16 41010130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 09 DATE 31.10.2023PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE ,PROC VERBAL TE KRYERJES SE SHERBIMIT DATE 31.10.2023,KONT NR 66/30 DATE 31.03.2023,UB NR 4929.
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,055 2023-11-13 2023-11-14 11910100882023 Sherbime te sigurimit dhe ruajtjes 1010088 Dogana Elbasan Sherbime te sigurimit dhe ruajtjes, Up nr.761 dt 20.04.2023, Mk nr.761/11 dt 08.06.2023, Njf 24.05.2023, kont nr.716/12 dt 08.06.2023, fat nr.307/2023 dt 31.10.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 85,703 2023-11-08 2023-11-09 13210051362023 Sherbime te sigurimit dhe ruajtjes 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Sherbim roje, Up nr.4 dt 01.02.2023, ftese per oferte 03.02.2023, PV fituesi 06.02.2023, kont nr.104 dt 09.02.2023, fat nr.305/2023 dt 31.10.2023
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 84,618 2023-11-02 2023-11-03 8310051222023 Sherbime te sigurimit dhe ruajtjes 2023 AKU roje kont nr 261/8 dt 07.02.2023 up nr 2 dt 31.01.2023 fat nr 304/2023 njoft fituesi nr 261/9 dt 03.02.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 85,703 2023-10-19 2023-10-20 11410051362023 Sherbime te sigurimit dhe ruajtjes 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Sherbim roje, Up nr.4 dt 01.02.2023, ftese per oferte 03.02.2023, PV fituesi 06.02.2023, kont nr.104 dt 09.02.2023, fat nr.275/2023 dt 30.09.2023
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,055 2023-10-18 2023-10-19 10810100882023 Sherbime te sigurimit dhe ruajtjes 1010088 Dogana Elbasan Sherbime te sigurimit dhe ruajtjes, Up nr.761 dt 20.04.2023, Mk nr.761/11 dt 08.06.2023, Njf 24.05.2023, kont nr.716/12 dt 08.06.2023, fat nr.277/2023 dt 30.09.2023
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,540 2023-10-17 2023-10-18 71210130162023 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil roje tender marreveshje kont nr 1071/10 dt 18.08.2022 up nr 127 dt 04.07.2022 njoft fituesi 09.08.2022 fat nr 278/2023dt .30.09.2023