Treasury Transactions 2019-2026

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Transactions Value:

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 492,258,558.00 596 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
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 607,486 2026-05-08 2026-05-11 2510061592026 Sherbime te sigurimit dhe ruajtjes 2026QGTKRR 1006159 , Shpenzime roje UP nr 4 dt19.05.2023,njoftim fituesi nr 66/11 dt 04.07.2023,Kontr 66/20 dt 04.07.2025,Amendim kontrate nr 24 dt 26.01.2026,Fat nr 98 dt 31.03.2026
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 624,286 2026-05-06 2026-05-07 12510130692026 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.132 date 30.04.2026,kont nr.929 date 31.12.2025
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 607,486 2026-04-23 2026-04-24 4810100882026 Sherbime te sigurimit dhe ruajtjes 2026 Dega Doganesroje fature nr 101/2026 dt 31.03.2026 marreveshje kuader 761/11 dt 08.06.2023 amendament kont 1216 dt 19.06.2025 up nr 761dt 20.04.2023
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,612,650 2026-04-15 2026-04-16 15510130162026 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rajonal Elbasan, Sherbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, F.Nj.F 585/5 dt 22.07.2024, Kontr.nr.1952 prot dt 30.12.2025, Fat  nr 34/2026 dt 31.01.2026
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,612,650 2026-04-15 2026-04-16 15610130162026 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rajonal Elbasan, Sherbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, F.Nj.F 585/5 dt 22.07.2024, Kontr.nr.1952 prot dt 30.12.2025, Fat nr 69/2026 dt 28.02.2026
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 624,286 2026-04-10 2026-04-14 8810130692026 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh fat nr.100 date 31.03.2026,kont nr.929 date 31.12.2025 sherbim roje
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 1,214,973 2026-04-08 2026-04-09 11010130762026 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD, LIK.FAT.NR.103/2026, DT.31.03.2026 KON.NR.66/44, DT.31.12.2025 RUAJTJA DHE SIGURIA FIZIKE
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 486,382 2026-03-25 2026-03-26 3910100882026 Sherbime te sigurimit dhe ruajtjes 2026 Dega Doganesroje fature nr 68/2026 dt 28.02.2026 marreveshje kuader 761/11 dt 08.06.2023 amendament kont 1216 dt 19.06.2025 up nr 761dt 20.04.2023
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 607,486 2026-03-25 2026-03-26 1410061592026 Sherbime te sigurimit dhe ruajtjes 2026QGTKRR 1006159 , Shpenzime roje up dt19.05.2023njoftim fituesi  nr66/11 dt04.07.2023 kontrat 66/20 dt04.07.2025amendim kontrate nr24 dt26.01.2026 fature nr65 dt28.02.2026
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 121,104 2026-03-25 2026-03-26 3310100882026 Sherbime te sigurimit dhe ruajtjes 2026 Dega Doganesroje fature nr 68/2026 dt 28.02.2026 marreveshje kuader 761/11 dt 08.06.2023 amendament kont 1216 dt 19.06.2025 up nr 761dt 20.04.2023
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) KUMRIA 1 Elbasan 607,486 2026-03-25 2026-03-26 1310061592026 Sherbime te sigurimit dhe ruajtjes 2026QGTKRR 1006159 , Shpenzime roje up dt19.05.2023njoftim fituesi  nr66/11 dt04.07.2023 kontrat 66/20 dt04.07.2025amendim kontrate nr24 dt26.01.2026 fature nr30 dt31.01.2026
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 1,214,973 2026-03-10 2026-03-11 7410130762026 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD, LIK.FAT.NR.70/2026 DT.28.02.2026 Kontrata Nr.4 Prot.date 31 12 2025 Shërbimi i ruajtjes dhe sigurisë fizike
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 624,286 2026-03-09 2026-03-10 44/110130692026 Sherbime te sigurimit dhe ruajtjes 1013069 Fat nr.67 date 28.02.2026,kont nr.929 date 31.12.2025
    Sp. Librazhd (0821) KUMRIA 1 Librazhd 1,214,973 2026-02-20 2026-02-23 4810130762026 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD, LIK.FAT.NR.35/2026, DT.31.01.2026 Kontrata Nr.4 Prot.date 31 12 2025 Shërbimi i ruajtjes dhe sigurisë fizike
    Dogana Elbasan (0808) KUMRIA 1 Elbasan 607,486 2026-02-11 2026-02-12 1910100882026 Sherbime te sigurimit dhe ruajtjes 2026 Dega Doganesroje fature nr 33/2026 dt 31.01.2026 marreveshje kuader 761/11 dt 08.06.2023 amendament kont 1216 dt 19.06.2025 up nr 761dt 20.04.2023
    Sp. Gramsh (0810) KUMRIA 1 Gramsh 624,286 2026-02-06 2026-02-09 1210130692026 Sherbime te sigurimit dhe ruajtjes 1013069 Spitali Gramsh,fat nr.32 date 31.01.2026,kont nr.929 date 31.12.2025 sherbim roje civile
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2026-01-14 2026-01-15 87410130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Sherbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, Njoftim fituesi nr 585/5 dt 22.07.2024, Kontr.nr.858/10 prot dt 24.12.2024 Fature nr 378/2025 dt 30.11.2025
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2026-01-14 2026-01-15 87510130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Sherbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, Njoftim fituesi nr 585/5 dt 22.07.2024, Kontr.nr.858/10 prot dt 24.12.2024 Fature nr 413/2025 dt 31.12.2025
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2026-01-14 2026-01-15 87310130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Sherbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, Njoftim fituesi nr 585/5 dt 22.07.2024, Kontr.nr.858/10 prot dt 24.12.2024 Fature nr 344/2025 dt 31.10.2025
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2026-01-14 2026-01-15 87210130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Sherbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, Njoftim fituesi nr 585/5 dt 22.07.2024, Kontr.nr.858/10 prot dt 24.12.2024 Fature nr 310/2025 dt 30.09.2025