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::

  • How the Albanian administration and state spend taxpayers' money
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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 765,422 2018-04-04 2018-04-05 16310130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Sherb.Roje up.nr.21/1 dt.9.3.2018,pv 13.3.2018 vend.21 dt.13.3.2018 kont.552/3 dt.15.3.2018;fat.nr.70 dt.31.3.2018 seri 60475810
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 299,854 2018-03-29 2018-03-30 14221090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike sherbim ruajtje up 10/2 dt 28.6.2017,pv 281/7 dt 3.7.2017 kontrate 281/8 dt 4.7.2017 fature 40778818
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 299,854 2018-03-29 2018-03-30 14321090142018 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike sherbim ruajtje up 10/2 dt 28.6.2017,pv 281/7 dt 3.7.2017 kontrate 281/8 dt 4.7.2017 fature 40778865
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 152,342 2018-03-27 2018-03-28 7010160622018 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan roje up nr prot dt 2276 st 26.12.2017 vend nr 2276/4 formular sig kont fat nr 41 seri 40778981
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2018-03-26 2018-03-27 2110051222018 Sherbime te sigurimit dhe ruajtjes A.K.U.roje objekti kontrat shtese 20%nr. 885 dt, 31.12.2017 u-p nr. 3 fature seri 40778980
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 696,751 2018-03-23 2018-03-26 6110110992018 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 40778976
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 2,934,210 2018-03-20 2018-03-21 5310110992018 Sherbime te sigurimit dhe ruajtjes Universiteti Aleksander Xhuvani sherbim roje, up 37 dt 24.11.2016,pv 4.1.2017,vendim 16.1.2017,kontrate 23.01.2017,fature 40778976
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 106,798 2018-03-16 2018-03-19 2710130692018 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.39 date 28.02.2018.kontrate nr.22 date 05.01.2018
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 61,377 2018-03-06 2018-03-07 3810102462018 Sherbime te sigurimit dhe ruajtjes 2018 Shkolla Ali Myftiu Roje20% Kont.nr.14 dt.24.1.2018;fat.nr.51 dt.28.2.2018 seri 40778991
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,102,911 2018-03-05 2018-03-06 10610130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Sherb.Roje up.nr.33 dt.27.12.2017,pv 29.12.2017 kont.2309 dt.29.12.2017;fat.nr.37 dt.28.2.2018 seri 40778977
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 738,204 2018-03-05 2018-03-06 10710130162018 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.38 dt.28.2.2018 seri 40778978
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2018-03-02 2018-03-05 1410051222018 Sherbime te sigurimit dhe ruajtjes A.K.U.roje objekti kontrat shtese 20%nr. 885 dt, 31.12.2017 u-p nr. 3 fature dt.31.01.2018 seri 40778947
    Aparati Drejt.Pergj.Tatimeve (3535) KUMRIA 1 Tirane 24,388 2018-02-28 2018-03-01 14510100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejtoria e Pergj.e Tatimeve Ruajtje DRT Elbasan kont.29595 dt 29.12.2017 fat 33 dt 06.02.2018 s 40778973 pv.03.02.18
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 128,250 2018-02-26 2018-02-27 2010130692018 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.4 date 31.01.2018.kontrate nr.22 date 05.01.2018
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 291,400 2018-02-22 2018-02-23 5210130692018 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.363 date 31.12.2017,kontrate nr.425 date 01.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) KUMRIA 1 Tirane 630,019 2018-02-22 2018-02-23 11510100392018 Sherbime te sigurimit dhe ruajtjes 1010039- DPT, -602, Ruajtje Obekkti DRT,Elbasan UP n 239387/1 dt 28.12.17, Kont nr 29595 dt 29.12.17 ft s 40778946 dt 31.1.18
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 152,342 2018-02-21 2018-02-22 4010160622018 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan roje up nr prot dt 2276 st 26.12.2017 vend nr 2276/4 formular sig kont fat nr 8 seri 40778948
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 58,280 2018-02-21 2018-02-22 4810130692018 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.5 date 31.01.2018,kontrat nr.448 date 29.12.2017
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,397,270 2018-02-13 2018-02-14 2310110992018 Sherbime te sigurimit dhe ruajtjes Universiteti Aleksander Xhuvani sherbim roje, up 37 dt 24.11.2016,pv 4.1.2017,vendim 16.1.2017,kontrate 23.01.2017,fature 40778941
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,942,228 2018-02-08 2018-02-09 2310130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Sherb.Roje up.nr.33 dt.27.12.2017,pv 29.12.2017 kont.2309 dt.29.12.2017;fat.nr.2 dt.31.1.2018 seri 40778942