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 371,131,607.00 469 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 2,892,163 2022-11-08 2022-11-09 74910130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 127 dt 04.07.2022 fat nr 343/2022 njoft fituesi dt 09.08.2022
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 79,319 2022-11-02 2022-11-03 10110051222022 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 339/2022
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 413,090 2022-11-02 2022-11-03 11710100882022 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 amendament nr. 805/2 dt 11.04.2022 fat nr.342/2022 dt 31.10.2022
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 413,090 2022-11-02 2022-11-03 11610100882022 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 amendament nr. 805/2 dt 11.04.2022 fat nr.308/2022 dt 30.09.2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,143,255 2022-10-26 2022-10-27 70010130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 127 dt 04.07.2022 fat nr 276/2022 njoft fituesi dt 09.08.2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,892,163 2022-10-26 2022-10-27 70110130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 127 dt 04.07.2022 fat nr 309/2022 njoft fituesi dt 09.08.2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 435,238 2022-10-26 2022-10-27 69910130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 5 dt 23.11.2020 pv dt 05.01.2021 vend nr 5 fat nr 276/2022
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 826,181 2022-10-14 2022-10-17 40010130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 310 DATE 30.09.2022,PROC VERBAL TE KRYERJES SE SHERBIMIT TE ROJES DATE 30.09.2022,KONT NR 54/32 DATE 30.12.2022,UB NR 4600.
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 364,492 2022-10-06 2022-10-07 5010061592022 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.270/2022 dt 31.08.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 47,963 2022-10-05 2022-10-06 14410051362022 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.306/2022 dt 30.09.2022
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 79,318 2022-10-03 2022-10-04 9210051222022 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 305/2022
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 388,791 2022-09-19 2022-09-20 9810100882022 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 amendament nr. 805/2 dt 11.04.2022 fat nr.274/2022 dt 31.08.2022
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 777,583 2022-09-14 2022-09-15 34210130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.277 DATE 31.08.2022,KONTRATE NR 54/32 DATE 30.12.2021,SHERBIM TE RUAJTES DHE SIGURISE FIZIKE,TE DREJTORISE SE SHERBIMIT SPITALOR LIBRAZHD.
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,143,255 2022-09-14 2022-09-15 55110130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil Roje up nr 5 dt 23.11.2020 pv dt 05.01.2021 vend nr 5 dt 29.01.2021 kontr.nr.2140/10 dt 28.01.2021 fat nr 275/2022 dt 31.08.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 47,963 2022-09-06 2022-09-07 11210051362022 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.272/2022 dt 31.08.2022
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 364,492 2022-09-06 2022-09-07 4310061592022 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.240/2022 dt 31.07.2022
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 79,318 2022-09-01 2022-09-02 8410051222022 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 271/2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,721,540 2022-08-23 2022-08-24 47510130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 5 dt 23.11.2020 pv dt 05.01.2021 vend nr 5 dt 29.01.2021 fat nr 210/2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,721,540 2022-08-23 2022-08-24 47610130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 5 dt 23.11.2020 pv dt 05.01.2021 vend nr 5 dt 29.01.2021 fat nr 243/2022
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 388,791 2022-08-22 2022-08-23 8110100882022 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 amendament nr. 805/2 dt 11.04.2022 fat nr.242/2022 dt 31.07.2022