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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 128,250 2017-08-02 2017-08-03 8110130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.197 date 31.07.2017
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-08-01 2017-08-02 9110251282017 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
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2017-07-28 2017-07-31 8710051222017 Sherbime te sigurimit dhe ruajtjes 1005122 Drejtoria AKU roje Up nr 3 dt 01.03.2017 Pv dt 01.03.2017 Kontrate nr 104 dt 02.03.2017 ft nr 172 seri 40778713
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 143,485 2017-07-14 2017-07-17 15510160622017 Sherbime te sigurimit dhe ruajtjes 1016062 Prefektura Elbasan roje private U-P P- V kontrat fature nr.164 dt. 30.06.2017 seri 40778705
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-07-12 2017-07-13 7610251282017 Sherbime te sigurimit dhe ruajtjes 1025128 Shkolla Ali Myftiu roje UP 22 08.03.2017 pcv 15.03.2017 seri 40778715 kontr 17.03.2017
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,160,492 2017-07-12 2017-07-13 19010110992017 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 40778703
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,780,476 2017-07-10 2017-07-11 36910130162017 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 40778706
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 2,322,157 2017-07-05 2017-07-06 41721090142017 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 roje Up nr 1058/1 dt 06.02.2017 Pv dt 10.02.2017 kontrate dt 13.02.2017 ft nr 97 seri 40778638
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-07-05 2017-07-06 6910251292017 Sherbime te sigurimit dhe ruajtjes 1025129 Shkolla Sali Ceka sherbim roje UP 1/2 08.03.2017 pcv 13.03.2017 seri 40778716 kontr 15.03.2017
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 128,250 2017-07-04 2017-07-05 7010130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.168 date 30.06.2017
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 143,485 2017-06-16 2017-06-19 13510160622017 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, 131 dt. 31.05.2017 seri 40778672
    Drejtoria e shendetit publik Gramsh (0810) KUMRIA 1 Gramsh 128,250 2017-06-15 2017-06-16 6010130282017 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.135 date 31.05.2017
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,780,476 2017-06-13 2017-06-14 32510130162017 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 40778673
    Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 3,160,492 2017-06-13 2017-06-14 14110110992017 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 nr 40778670
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 316,200 2017-06-13 2017-06-14 15710130692017 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.134 date 31.05.2017,kontrate nr.67/13 prot date 03.02.2017
    Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 Elbasan 903,982 2017-06-12 2017-06-13 35621090142017 Sherbime te sigurimit dhe ruajtjes Sherbimet Publike 2109014 roje UP nr 2945 dt 20.04.2016 Vendim nr 2945/4 dt 25.05.2016 kontrate dt 31.05.2016 ft nr 337 seri 40778511
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 21,600 2017-06-09 2017-06-12 6610051222017 Sherbime te sigurimit dhe ruajtjes 1005122 Drejtoria AKU ruajtje objekti Up nr 03 dt 01.03.2017 fat nr 139 dt 31.05.2017 seri 40778680 kont nr 104 dt 02.03.2017
    Shk. Prof. "Sali Ceka" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-06-09 2017-06-12 5610251292017 Sherbime te sigurimit dhe ruajtjes 1025129 Shkolla Sali Ceka sherbim roje UP 1/2 08.03.2017 pcv 13.03.2017 seri 40778683 kontr 15.03.2017
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) KUMRIA 1 Elbasan 53,328 2017-06-08 2017-06-09 6410251282017 Sherbime te sigurimit dhe ruajtjes 1025128 Shkolla Ali Myftiu roje UP 22 08.03.2017 pcv 15.03.2017 seri 40778682 kontr 17.03.2017
    Prefektura e qarkut Elbasan (0808) KUMRIA 1 Elbasan 143,485 2017-06-02 2017-06-05 11810160622017 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, 101 dt. 30.04.2017 seri 40778642