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
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 29,750 2023-03-02 2023-03-03 1310051222023 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 58/2023 njoft fituesi nr 261/7 dt 06.02.2023
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 256,116 2023-02-23 2023-02-27 6810130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 32 DATE 14.02.2023,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 14.02.2023,KONT NR 54/36 DATE 29.12.2022,UB NR 4847,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE.
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 413,091 2023-02-17 2023-02-20 1010061592023 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, fat nr.406/2022 dt 27.12.2022
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 413,091 2023-02-17 2023-02-20 910061592023 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, fat nr.410/2022 dt 27.12.2022
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 38,632 2023-02-16 2023-02-17 810061592023 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, fat nr.409/2022 dt 27.12.2022
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 413,091 2023-02-16 2023-02-17 1810100882023 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.28/2023 dt 31.01.2023
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,892,163 2023-02-07 2023-02-08 5310130162023 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 29/2023
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 826,181 2023-02-03 2023-02-06 4810130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM SHERBIM RUAJTJES DHE SIGURISE FIZIKE,PER FAT NR 30 DATE 31.01.2023,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 31.01.2023,KONT NR 54/36 DATE 29.12.2022,UB NR 4847.
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 437,387 2023-01-20 2023-01-23 2710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 415 DATE 31.12.2022 PJESERISHT PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 31.12.2022,UB NR 4666,AMENDIM KONTRATE NR 169/1 DATE 13.04.2022..
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 194,390 2023-01-20 2023-01-23 28/10130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 415 DATE 31.12.2022 PJESERISHT PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 31.12.2022,UB NR 4768,AMENDIM KONTRATE NR 452/1 DATE 22.09.2022..
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 194,404 2023-01-20 2023-01-23 2610130762023 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 415 DATE 31.12.2022 PJESERISHT PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROC VERBAL I KRYERJES SE SHERBIMIT DATE 31.12.2022,UB NR 4600.
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 374,459 2022-12-29 2022-12-30 6310061592022 Sherbime te sigurimit dhe ruajtjes QGTKRR 1006159 Sherbim roje Up nr.42/4 dt 08.03.2022 vendim dt 04.05.2022 NJF nr.42/35 dt 11.05.2022 kontrate nr.42/38 dt 18.05.2022 fat nr.409/2022 dt 27.12.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 47,963 2022-12-29 2022-12-30 19010051362022 Sherbime te sigurimit dhe ruajtjes 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Roje Up nr.5 dt 22.02.2022 ftese per oferte 24.02.2022 NJF 24.02.2022 kontrate nr.198 dt 01.03.2022 fat nr.4052022 dt 27.12.2022
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 48,599 2022-12-28 2022-12-29 6410061592022 Sherbime te sigurimit dhe ruajtjes QGTKRR 1006159 Sherbim roje Up nr.42/4 dt 08.03.2022 vendim dt 04.05.2022 NJF nr.42/35 dt 11.05.2022 kontrate nr.42/38 dt 18.05.2022 fat nr.304/2022 dt 30.09.2022
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 83,830 2022-12-28 2022-12-29 6210061592022 Sherbime te sigurimit dhe ruajtjes QGTKRR 1006159 Sherbim roje Up nr.42/4 dt 08.03.2022 vendim dt 04.05.2022 NJF nr.42/35 dt 11.05.2022 kontrate nr.42/38 dt 18.05.2022 fat nr.408/2022 dt 27.12.2022
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 79,319 2022-12-28 2022-12-29 11210051222022 Sherbime te sigurimit dhe ruajtjes 1005122 AKU roje kont nr 438/20 dt 03.03.2022 up nr 3/1 dt 28.02.2022 fat nr 403/2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,892,163 2022-12-27 2022-12-28 91410130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 127 dt 04.07.2022 fat nr 404/2022 njoft fituesi dt 09.08.2022 amendament kont 1071/13 dt 30.09.2022
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 413,090 2022-12-23 2022-12-27 14210100882022 Sherbime te sigurimit dhe ruajtjes Dega Doganes Elbasan 1010088 Sherbime te sigurise dhe ruajtjes Up nr.92 dt 11.01.2021 MK nr.860 dt 14.04.2021 kont nr.515 dt 03.03.2022 amend nr. 805/2 dt 11.04.2022 amend 1925 dt 21.9.22 fat nr.378/2022 dt 23.12.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 47,963 2022-12-16 2022-12-19 17610051362022 Sherbime te sigurimit dhe ruajtjes 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Roje Up nr.5 dt 22.02.2022 ftese per oferte 24.02.2022 NJF 24.02.2022 kontrate nr.198 dt 01.03.2022 fat nr.371/2022 dt 30.11.2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,892,163 2022-12-13 2022-12-14 86010130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 127 dt 04.07.2022 fat nr 375/2022 njoft fituesi dt 09.08.2022 amendament kont 1071/13 dt 30.09.2022