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
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,055 2024-12-12 2024-12-13 13910100882024 Sherbime te sigurimit dhe ruajtjes 1010088 Dogana Elbasan , Sherbime te sigurimit dhe ruajtjes, Up nr.761 dt 20.04.2023, Mk nr.761/11 dt 08.06.2023, Njf 24.05.2023, kont nr.1181 dt 11.06.2024, Fat nr 367 dt 30.11.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 84,022 2024-12-06 2024-12-10 15110051362024 Sherbime te sigurimit dhe ruajtjes 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Ruajtje objekti,UP nr 11 dt 21.02.2024.NjF dt.23.02.2024,Kontrate nr.171 dt.26.02.2024. fature nr 365 dt 30.11.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 486,054 2024-12-04 2024-12-05 5610061592024 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, Sherbim roje, Urdher Prokurimi nr.4 dt.19.05.2023 kontrat 66/13 dt.06.07.2023 njoftim fituesi nr.66/11 dt.04.07.2023 Fature nr 197/2024 dt 30.06.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 77,769 2024-12-04 2024-12-05 5710061592024 Sherbime te sigurimit dhe ruajtjes 1006159 Q.G.T.K.Rr Elbasan, Sherbim roje, Urdher Prokurimi nr.4 dt.19.05.2023 kontrat 66/13 dt.06.07.2023 njoftim fituesi nr.66/11 dt.04.07.2023 Fature nr 229/2024 dt 31.07.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2024-12-04 2024-12-05 78910130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat nr 858/7 dt.15.08.2024 njoftim fituesi nr 585/5 dt 22.07.2024 fature nr.368/2024 dt 30.11.2024
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-12-03 2024-12-04 45610130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.369/2024 DATE 30.10.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,055 2024-11-12 2024-11-13 12710100882024 Sherbime te sigurimit dhe ruajtjes 1010088 Dogana Elbasan , Sherbime te sigurimit dhe ruajtjes, Up nr.761 dt 20.04.2023, Mk nr.761/11 dt 08.06.2023, Njf 24.05.2023, kont nr.1181 dt 11.06.2024, Fat nr 332 dt 31.10.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 84,022 2024-11-07 2024-11-08 13610051362024 Sherbime te sigurimit dhe ruajtjes 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Ruajtje objekti,UP nr 11 dt 21.02.2024.NjF dt.23.02.2024,Kontrate nr.171 dt.26.02.2024. fature nr 31.10.2024
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-11-07 2024-11-08 42010130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.335/2024 DATE 31.10.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2024-11-01 2024-11-04 69510130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat nr 858/7 dt.15.08.2024 njoftim fituesi nr 585/5 dt 22.07.2022 fature nr.334/2024 dt 31.10.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2024-10-17 2024-10-18 63710130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat nr 858/7 dt.15.08.2024 njoftim fituesi nr 585/5 dt 22.07.2022 fature nr.300/2024 dt 30.09.2024
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,055 2024-10-16 2024-10-17 11310100882024 Sherbime te sigurimit dhe ruajtjes 1010088 Dogana Elbasan ,Sherbime te sigurimit dhe ruajtjes, Up nr.761 dt 20.04.2023, Mk nr.761/11 dt 08.06.2023, Njf 24.05.2023, kont nr.1181 dt 11.06.2024, Fat nr 299/2024 dt 30.09.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,218,338 2024-10-10 2024-10-11 62010130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat nr 858/7 dt.15.08.2024 njoftim fituesi nr 585/5 dt 22.07.2022 fature nr.267/2024 dt 31.08.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 84,022 2024-10-07 2024-10-08 11410051362024 Sherbime te sigurimit dhe ruajtjes 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Ruajtje objekti,UP nr 11 dt 21.02.2024.NjF dt.23.02.2024,Kontrate nr.171 dt.26.02.2024. fature nr 30.09.2024
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-10-02 2024-10-03 33810130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.301/2024 DATE 30.09.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,973,472 2024-09-17 2024-09-18 55210130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat dt.27.12.2023 u-p nr.127 dt.04.07.2022njoftim fituesi dt.09.08.2022 fature nr.236/2024 dt 20.08.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,540 2024-09-17 2024-09-18 55110130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat dt.27.12.2023 u-p nr.127 dt.04.07.2022njoftim fituesi dt.09.08.2022 fature nr.234/2024 dt 31.07.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KUMRIA 1 Elbasan 84,022 2024-09-16 2024-09-17 9910051362024 Sherbime te sigurimit dhe ruajtjes 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Ruajtje objekti,UP nr 11 dt 21.02.2024.NjF dt.23.02.2024,Kontrate nr.171 dt.26.02.2024. fature nr 264 dt 01.08.2024
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,055 2024-09-16 2024-09-17 10310100882024 Sherbime te sigurimit dhe ruajtjes 1010088 Dogana Elbasan , Sherbime te sigurimit dhe ruajtjes, Up nr.761 dt 20.04.2023, Mk nr.761/11 dt 08.06.2023, Njf 24.05.2023, kont nr.1181 dt 11.06.2024, Fat nr 266/2024 dt 31.08.2024
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 972,110 2024-09-10 2024-09-11 30210130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.268/2024 DATE 31.08.2024,KONT NR.66/36 DATE 20.12.2023 ,SHERBIM  TE RUAJTJES DHE SIGURISE FIZIKE.