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
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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
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 13,044 2017-10-04 2017-10-05 23310160622017 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan roje kontrat nr. 3048/8 u -p nr. 16 dt. 07.02.2017p-v faturat nr. 274 dt. 30.09.2017 seri 40778815
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-10-03 2017-10-04 10310251292017 Sherbime te sigurimit dhe ruajtjes 1025129 Shkolla Sali Ceka sherbim roje UP 1/2 08.03.2017 pcv 13.03.2017 seri 40778811 kontr 15.03.2017
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,397,270 2017-10-03 2017-10-04 27010110992017 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti Alkesander Xhuvani roje Up nr 37 dt 24.11.2016 PV dt 04.01.2017 ft nr 407787999 kontrate dt 23.01.2017
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 50,742 2017-09-21 2017-09-22 22110160622017 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, 254 dt. 19.09.2017 seri40778795
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2017-09-20 2017-09-21 11110051222017 Sherbime te sigurimit dhe ruajtjes 1005122 Drejtoria AKU ruajtje objekti Up nr 3 dt 01.03.2017 fat nr 234 dt 31.08.2017 seri 40778775 kont nr 104 dt 02.03.2017
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 143,485 2017-08-14 2017-09-15 18010160622017 Sherbime te sigurimit dhe ruajtjes Prefektura Elbasan roje U-p nr. 16 dt. 07.02.2017 p-v nr1 dt 07.02.2017 kontrat 31.01.2017 fatere nr, 221 dt. 31.07.2017 seri 40778762
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-09-12 2017-09-13 10510251282017 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,40778776 dt31.07.2017
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-09-12 2017-09-13 9610251292017 Sherbime te sigurimit dhe ruajtjes 1025129 Shkolla Sali Ceka sherbim roje UP 1/2 08.03.2017 pcv 13.03.2017 seri 40778777 kontr 15.03.2017
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 316,200 2017-09-12 2017-09-13 26810130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.229 date 31.08.20147,kontrate nr.67/13 prot date 03.02.2017 "Per ruajtjen dhe sigurimin e objekteve me roje private"
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 316,200 2017-09-12 2017-09-13 26710130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.196 date 31.07.20147,kontrate nr.67/13 prot date 03.02.2017 "Per ruajtjen dhe sigurimin e objekteve me roje private"
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 143,485 2017-09-11 2017-09-12 20610160622017 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan roje kontrat nr. 3048/8 dt.3101.2017p-v vendim njoftim fituesi fature nr. 239 dt.31.08.2017 seri 40778780
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,942,355 2017-09-08 2017-09-11 50910130162017 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 40778766
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,397,270 2017-09-07 2017-09-08 25110110992017 Sherbime te sigurimit dhe ruajtjes 1011099 Universiteti Alkesander Xhuvani roje Up nr 37 dt 24.11.2016 PV dt 04.01.2017 ft nr 40778639 kontrate dt 23.01.2017
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2017-08-15 2017-08-16 9510051222017 Sherbime te sigurimit dhe ruajtjes 1005122 Drejtoria AKU ruajtje objekti Up nr 12 dt 30.12.2016 fat nr 201 dt 31.07.2017 seri 40778742 kont nr 36 1 dt 24.01.2017
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 143,485 2017-08-14 2017-08-15 18010160622017 Sherbime te sigurimit dhe ruajtjes Prefektura Elbasan roje U-p nr. 16 dt. 07.02.2017 p-v nr1 dt 07.02.2017 kontrat 31.01.2017 fatere nr, 221 dt. 31.07.2017 seri 40778762
    Aparati Drejt.Pergj.Tatimeve (3535) KUMRIA 1 Tirane 162,585 2017-08-09 2017-08-10 44610100392017 Sherbime te sigurimit dhe ruajtjes DPTatimeve, Ruajtje ob. kont 2423/69 dt 24.07.2017 fat 194 dt 31.07.2017 s 40778735 pv.31.07.2017 up.2423 dt 01.02.2017 rap. permb.2523/50 dt 05.07.17
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,847,147 2017-08-08 2017-08-09 22810110992017 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 40778733
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,161,686 2017-08-07 2017-08-08 45610130162017 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 40778734
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 306,000 2017-08-07 2017-08-08 23810130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.167 date 30.06.2017,kontrate nr.67/13 prot date 03.02.2017
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-08-02 2017-08-03 8110251292017 Sherbime te sigurimit dhe ruajtjes 1025129 Shkolla Sali Ceka sherbim roje UP 1/2 08.03.2017 pcv 13.03.2017 seri 40778745 kontr 15.03.2017