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 396,653,737.00 491 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 2,721,540 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
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 120,952 2022-08-17 2022-08-18 3910061592022 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.205/2022 dt 30.06.2022
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 777,583 2022-08-08 2022-08-11 28310130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FATURE NR 244 DATE 31.07.2022,PROCES VERBAL TE KRYERJES SE SHERBIMIT DATE 31.07.2022,KONTRATE NR 54/32 DATE 30.12.2021,UB NR. 4600,PER KRYERJE SHERBIM DHE RUAJTJE TE SIGURISE FIZIKE.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 47,963 2022-08-03 2022-08-04 10010051362022 Sherbime te sigurimit dhe ruajtjes 1005136 DRSHVMB Elbasan,ruajtje objekti,UP nr.5 dt.22.02.2022,FO+PV Fituesi dt.24.02.2022, Kontrate nr.198 dt.01.03.2022,fature nr.238/2022 dt.31.07.2022
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 79,318 2022-08-01 2022-08-02 7610051222022 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 239/2022
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 243,540 2022-07-28 2022-07-29 3410061592022 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.205/2022 dt 30.06.2022
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 388,791 2022-07-18 2022-07-19 7110100882022 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.861 dt 14.04.2021 fat nr.209/2022 dt 30.06.2022
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 777,583 2022-07-14 2022-07-15 25710130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 211 DATE 30.06.2022,PROCES VERBAL KRYERJES SHERB DATE 30.06.2022,KONT NR 54/32 DATE 30.12.2021,UB NR 4600.
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 164,021 2022-07-12 2022-07-13 3110061592022 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.168/2022 dt 31.05.2022
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 79,318 2022-07-06 2022-07-07 6810051222022 Sherbime te sigurimit dhe ruajtjes 1005122 AKU Roje UP nr 3/1 dt 28.02.2022 kontr. nr.438/20 dt 03.03.2022 fat nr 206/2022 dt 30.06.2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,721,540 2022-07-05 2022-07-06 40110130162022 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 173/2022
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 388,791 2022-06-23 2022-06-24 6110100882022 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.861 dt 14.04.2021 fat nr.172/2022 dt 31.05.2022
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 777,583 2022-06-10 2022-06-13 21410130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 174 DATE 31.05.2022,PROC VERBALI KRYERJES SE SHERBIMIT DT 31.05.2022,KONT NR 54/32 DATE 30.12.2021,UB NR 4600.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 47,963 2022-06-09 2022-06-10 7410051362022 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.170/2022 dt 31.05.2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,721,540 2022-06-02 2022-06-03 31510130162022 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 139/2022
    Drejtoria Rajonale AKU Elbasan (0808) KUMRIA 1 Elbasan 79,318 2022-06-01 2022-06-02 5810051222022 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 169/2022
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 388,791 2022-05-20 2022-05-23 5010100882022 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.861 dt 14.04.2021 fat nr.138/2022 dt 30.04.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 47,963 2022-05-17 2022-05-18 5810051362022 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.136/2022 dt 30.04.2022
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 777,583 2022-05-11 2022-05-12 18810130762022 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK FAT NR 140 DATE 30.04.2022,PER SHERBIM TE RUAJTJES DHE SIGURISE FIZIKE,PROCES VERBAL I KRYERJES SE SHERBIMIT DAT 30.04.2022,KONT NR.54/32 DATE 30.12.2021,UB NR 4600.