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
  • 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)
    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
    Aparati Drejt.Pergj.Tatimeve (3535) KUMRIA 1 Tirane 630,019 2018-02-08 2018-02-09 3310100392018 Sherbime te sigurimit dhe ruajtjes 1010039 Drejtoria e Pergj.e Tatimeve Roje Elbasan kont. ne vazh.2423/69 dt 24.07.17 fat 364dt31.12.17 s 40778905 pv.31.12.17
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,942,228 2018-01-31 2018-02-01 PT81010130162017 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Elbasan sherbime roje private UP 6 20.02.2017 pcv 28.03.2017 vend 6 28.03.2017 kontr 627 06.04.2017 seri 40778911
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 306,000 2018-01-30 2018-01-31 396/110130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Kontrate nr.67/13 prot date 03.02.2017 "Per ruajtjen dhe sigurimin e objekteve me roje private",fat nr.329 date 30.11.2017
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 10,000 2018-01-30 2018-01-31 395/110130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Kontrate nr.67/13 prot date 03.02.2017 "Per ruajtjen dhe sigurimin e objekteve me roje private",fat nr.295 date 31.10.2017
    Shk. Pr "Ali Myftiu" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-12-28 2017-12-29 16210102462017 Sherbime te sigurimit dhe ruajtjes 1025128 Shkolla Ali Myftiu roje UP 2/2 08.03.2017 pcv 15.03.2017 fat 374 28.12.2017 seri 40778915 kontr 17.03.2017
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-12-28 2017-12-29 14110102472017 Sherbime te sigurimit dhe ruajtjes 1010247 Shkolla Sali Ceka sherbim roje UP 1/2 08.03.2017 pcv 13.03.2017 fature nr.375 DT 28.12.2017 seri 40778916 kontr 15.03.2017
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2017-12-27 2017-12-29 15010051222017 Sherbime te sigurimit dhe ruajtjes 1005122 Drejtoria AKU ruajtje objekti Up nr 03 dt 01.03.2017 fat nr 365 dt 25.12.2017 seri 40778906 kont nr 104 dt 02.03.2017
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 143,485 2017-12-27 2017-12-29 31010160622017 Sherbime te sigurimit dhe ruajtjes Prefektura Elbasan shpenzime roje privateu-p nr, 16 dt. 07.02.2017 p-v vendim fature nr. 398 dt. 2712.2017 seri 40778939
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 13,044 2017-12-27 2017-12-29 30910160622017 Sherbime te sigurimit dhe ruajtjes Prefektura Elbasan shpenzime roje U-p nr. 16 dt. 07.02.2017p-v nr.222 dt.15.03.2017fature 367 dt. 27.12.2017 seri 40778908
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 65,875 2017-12-26 2017-12-29 14410130282017 Sherbime te sigurimit dhe ruajtjes 10132028 Fat nr.362 date 26.12.2017,kontrate nr.689 dt 13.12.2017
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 84,709 2017-12-26 2017-12-29 14310130282017. Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.361 date 26.12.2017
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 38,340 2017-12-26 2017-12-29 14310130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Likujdim fature nr.361 date 26.12.2017 nga D Sh Publik Gramsh
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2017-12-21 2017-12-27 14310051222017 Sherbime te sigurimit dhe ruajtjes 1005122 Drejtoria AKU ruajtje objekti Up nr 3 dt 01.03.2017 fat nr 333 dt 30.11.2017 seri 40778874 kont nr 104 dt 02.03.2017
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 128,250 2017-12-20 2017-12-26 13310130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Likujdim fature nr.330 date 30.11.2017 nga D Sh Publik Gramsh
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-12-12 2017-12-13 12810102472017 Sherbime te sigurimit dhe ruajtjes 1010247 Shkolla Sali Ceka sherbim roje UP 1/2 08.03.2017 pcv 13.03.2017 fature nr.335 dt 30.11.2017 seri 40778876 kontr 15.03.2017
    Aparati Drejt.Pergj.Tatimeve (3535) KUMRIA 1 Tirane 609,696 2017-12-12 2017-12-13 94010100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje objekti DRT Elbasan muaji nentor 2017 kont ne vazhdim 2423/69 dt 24.07.17 ne vazh.fat327dt 30.11.17 s 40778868 pv.30.11.2017
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,397,270 2017-12-07 2017-12-11 34410110992017 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti Alkesander Xhuvani roje Up nr 37 dt 24.11.2016 Pv dt 04.01.2017 Vendim nr 1 dt 16.01.2017 Kontrate dt 23.01.2017 ft seri 40778866
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,942,355 2017-12-05 2017-12-06 69310130162017 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Elbasan sherbime roje private UP 6 20.02.2017 pcv 28.03.2017 vend 6 28.03.2017 kontr 627 06.04.2017 seri 40778867
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-12-05 2017-12-06 14310251282017 Sherbime te sigurimit dhe ruajtjes 1025128 Shkolla Ali Myftiu shpenz ruajtjes e sigurise U-p nr22 P-v dt.15.03.2017kontrat17.03.2017fature nr, 203 dt31.07.2017 seri 40778875
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 13,044 2017-12-04 2017-12-05 28710160622017 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan shpenzime roje u-p nr. 16 dt. 07.02.2017 p-v vendim kontrat nr. 222/19 dt. 01.08.2017 fature nr, 339 dt.30.11.2017 seri 40778880