Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2023-07-04 2023-07-05 24710130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 188 DATE 30.06.2023,PER SHERBIM TE RUAJTJES DHE SIG.FIZIKE,PROC VERBAL I KRYERJES SE SHERBIMIT DT 30.06.2023,KONT NR 66/30 DATE 31.03.2023,UB NR 4929.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,109 2023-06-09 2023-06-13 21610130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 158 DATE 31.05.2023,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 31.05.2023,KONT NR 66/30 DATE 31.03.2023,UB NR 4929,PER SHERBIM TEW RUAJTJES DHE SIGURISE FIZIKE.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 85,703 2023-06-09 2023-06-12 6710051362023 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.116/2023 dt 30.04.2023
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,541 2023-06-08 2023-06-09 39910130162023 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 157/2023dt .30.04.2023
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 485,989 2023-06-08 2023-06-09 5910100882023 Sherbime te sigurimit dhe ruajtjes 1010088 Dogana Elbasan Sherbime te sigurimit dhe ruajtjes, Up nr.92 dt 11.1.21, Njf nr.842 dt 12.4.21, Mk nr.860 dt 14.4.2021, kont nr.515 dt 3.3.22, Amend. nr.1925 dt 21.9.22, fat nr.156 dt 31.05.23
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 84,618 2023-06-01 2023-06-02 3310051222023 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 153/2023 njoft fituesi nr 261/7 dt 06.02.2023
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 485,988 2023-05-17 2023-05-18 2910061592023 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, Sherbim Roje Prill Up nr.42/4 dt 08.03.2022, NJf nr.42/35 dt 11.05.2022, kontrate nr.42/38 dt 18.05.2022, Amendim kontrate nr.127 dt 29.09.2022 fat nr.114/2023 dt 30.04.2023
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 84,618 2023-05-15 2023-05-16 2710051222023 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 115/2023 njoft fituesi nr 261/7 dt 06.02.2023
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 485,989 2023-05-11 2023-05-12 4910100882023 Sherbime te sigurimit dhe ruajtjes 1010088 Dogana Elbasan Sherbime te sigurimit dhe ruajtjes, Up nr.92 dt 11.1.21, Njf nr.842 dt 12.4.21, Mk nr.860 dt 14.4.2021, kont nr.515 dt 3.3.22, Amend. nr.1925 dt 21.9.22, fat nr.118 dt 30.4.23
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,109 2023-05-08 2023-05-09 16510130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 120 DT 30.04.2023,PROC VERBAL I KRYERJES SE SHERBIMIT DT 30.04.2023,KONT NR 66/30 DT 31.03.2023,UB NR 4929,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,541 2023-05-05 2023-05-08 28410130162023 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 119/2023dt .30.04.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 85,703 2023-04-20 2023-04-24 4010051362023 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.88/2023 dt 31.03.2023
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 413,091 2023-04-20 2023-04-24 4010100882023 Sherbime te sigurimit dhe ruajtjes 1010088 Dogana Elbasan Sherbime te sigurimit dhe ruajtjes, Up nr.92 dt 11.1.21, Njf nr.842 dt 12.4.21, Mk nr.860 dt 14.4.2021, kont nr.515 dt 3.3.22, Amend. nr.1925 dt 21.9.22, fat nr.89 dt 31.03.23
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 413,091 2023-04-18 2023-04-19 2410061592023 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, Up nr.42/4 dt 08.03.2022, NJf nr.42/35 dt 11.05.2022, kontrate nr.42/38 dt 18.05.2022, Amendim kontrate nr.127 dt 29.09.2022 fat nr.86 dt 31.03.2023
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,892,163 2023-04-11 2023-04-12 23410130162023 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 90/2023dt .31.03.2023
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 72,015 2023-04-04 2023-04-05 2010051222023 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 87/2023 njoft fituesi nr 261/7 dt 06.02.2023
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 413,091 2023-03-30 2023-03-31 1910061592023 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, Up nr.42/4 dt 08.03.2022, NJf nr.42/35 dt 11.05.2022, kontrate nr.42/38 dt 18.05.2022, Amendim kontrate nr.127 dt 29.09.2022 fat nr.57/2023 dt 28.02.2023
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 413,091 2023-03-23 2023-03-24 3010100882023 Sherbime te sigurimit dhe ruajtjes 1010088 Dogana Elbasan Sherbime te sigurimit dhe ruajtjes, Up nr.92 dt 11.01.2021, Mk nr.860 dt 14.04.2021, kont nr.515 dt 03.03.2022, Amendament nr.805/2 dt 11.04.2022, Amendament nr.1925 dt 21.09.2022 fat nr.60/2023 dt 28.02.2023
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 413,091 2023-03-13 2023-03-15 1710061592023 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, Up nr.42/4 dt 08.03.2022, NJf nr.42/35 dt 11.05.2022, kontrate nr.42/38 dt 18.05.2022, Amendim kontrate nr.127 dt 29.09.2022 fat nr.26/2023 dt 31.01.2023
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,892,163 2023-03-09 2023-03-10 15210130162023 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 61/2023dt .28.02.2023