Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARTAN LLOZANA All 31,428,266.00 145 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
    Insp.Shtet. Punes Elbasan (0808) ARTAN LLOZANA Elbasan 60,000 2018-12-27 2018-12-28 14810102352018 Sherbime te printimit dhe publikimit 1010235 Insp Shtet Punes Shp.print.e publik. Urdh.nr.4 dt.26.12.2018 pv.26.12.2018 fat.nr.230 dt.26.12.2018 seri 70404050
    Insp.Shtet. Punes Elbasan (0808) ARTAN LLOZANA Elbasan 60,000 2018-12-27 2018-12-28 14910102352018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010235 Insp Shtet Punes Mirm.paisje Urdh.nr.5 dt.27.12.2018 pv.27.12.2018 fat.nr.231 dt.27.12.2018 seri 70404501
    Qarku Elbasan (0808) ARTAN LLOZANA Elbasan 14,400 2018-12-19 2018-12-20 41420480012018 Sherbime te printimit dhe publikimit 2048001 Keshilli Qarkut AKTIVITET urdh 138 03.12.2018 fat 210 12.12.2018 seri 70404030 fh 28 12.12.2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ARTAN LLOZANA Elbasan 120,000 2018-12-18 2018-12-19 1910051362018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Mirmb.paisje kompjt. Urdh.nr.08 dt.03.12.2018 pv.fit.6.12.2018 fat.nr.204 dt.06.12.2018 seri 70404024
    ALUIZNI - Drejtoria Elbasan (0808) ARTAN LLOZANA Elbasan 446,760 2018-12-17 2018-12-18 18010141142018 Kancelari 1014114 Aluizni Mat. e Kanceleri U.prok.nr.18 dt.5.12.2018 ft.of.5.11.2018 nj.fit.14.12.2018 fat.nr.212 dt.14.12.2018 seri 70404032 fh.nr.24 dt.14.12.2018
    Prefektura e qarkut Elbasan (0808) ARTAN LLOZANA Elbasan 120,000 2018-12-12 2018-12-13 28510160622018 Te tjera materiale dhe sherbime speciale 1016062 Prefektura Elbasan softe informatike Up nr 33 dt 07.12.2018 Pv dt 07.12.2018 ft nr 205 seri 70404025 fh nr 27 nr 07.12.2018
    Drejtoria Vendore e Policise Elbasan (0808) ARTAN LLOZANA Elbasan 33,600 2018-12-12 2018-12-13 35310160262018 Kancelari 1016026 Drejtoria policise kancelari UP 1235 22.11.2018 pcv 23.11.2018 fat 197 27.11.2018 seri 70404017 fh 18 27.11.2018
    Prefektura e qarkut Elbasan (0808) ARTAN LLOZANA Elbasan 7,200 2018-11-22 2018-11-23 26010160622018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016062 Prefektura Elbasan mirembajtje e paisjeve te zyres Up nr 27 dt 20.11.2018 Pv nr 2016/5 dt 20.11.2018 ft nr195 seri 70404015
    Drejtoria Rajonale Tatimore Elbasan (0808) ARTAN LLOZANA Elbasan 131,400 2018-11-21 2018-11-22 22210100482018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010048 2018 Drejt Raj Tatimore Shp.per mirm.e paisjeve te zyres up.nr.9 dt.12.10.2018 pr.10052 ft.of.7.11.2018 fat.194dt.15.11.2018 seri 70404014
    Drejtoria Vendore e Policise Elbasan (0808) ARTAN LLOZANA Elbasan 84,000 2018-11-07 2018-11-08 30810160262018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejtoria policise riparim kompjuteri ,printer UP 1107 18.10.2018 pcv 23.10.2018 fat 178 26.10.2018 seri 63732398 sit 26.10.2018
    Dogana Elbasan (0808) ARTAN LLOZANA Elbasan 211,680 2018-10-29 2018-10-30 11110100882018 Shpenz. per rritjen e AQT - fotokopje Dega Doganes Blerje fotokopje, up 2542 dt 10.10.2018,pv REF 89488-10-11-2018,fh 16 dt 22.10.2018,fatura 63732393
    ISHSH Rajonal Elbasan (0808) ARTAN LLOZANA Elbasan 117,240 2018-10-19 2018-10-22 9810131092018 Materiale per funksionimin e pajisjeve te zyres 1013109 Inspektoriati Shteteror Shendetsor blerje tonera UP 6 17.09.2018 pcv 19.09.2018 fat 159 25.09.2018 seri 63732379 fh 7 25.09.2018
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 714,000 2018-10-19 2018-10-22 98621090012018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Elbasan antivirus UP nr 3961 Pv dt 02.07.2018 vendim nr 3961/5 kontrate dt 17.07.2018 ft nr 132 seri 63732352
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 54,400 2018-10-18 2018-10-19 12410100082018 Materiale per funksionimin e pajisjeve te zyres 1010008 Dega e Thesarit Elbasan Mat.per funks.e paisjeve te zyres urdh.ad.nr.953 dt.18.10.2018 fat.nr.171 dt.18.10.2018 seri 63732391 fh.nr.2 dt.18.10.2018
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 4,500 2018-10-18 2018-10-19 12310100082018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010008 Dega e Thesarit Elbasan Shp.mirmb.ap.e paisjeve teknike urdh.ad.nr.952 dt.18.10.2018 fat.nr.170 dt.18.10.2018 seri 63732390
    ALUIZNI - Drejtoria Elbasan (0808) ARTAN LLOZANA Elbasan 107,975 2018-10-16 2018-10-17 15410141142018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014114 Aluizni Shp.mirm.rrjetit elektrik e hidraulik up nr 13 dt 01.10.2018 fat nr.167 seri 63732387 dt.5.10.2018 situacion dt 5.10.2018
    ALUIZNI - Drejtoria Elbasan (0808) ARTAN LLOZANA Elbasan 117,600 2018-10-16 2018-10-17 15310141142018 Shpenzime per mirembajtjen e paisjeve te zyrave 1014114 Aluizni Shp.mirm.paisjeve te zyres up nr 14 dt 01.10.2018 fat nr.168 seri 63732388 dt.8.10.2018 situacion dt 8.10.2018
    Njesia e Administrimit te Banesave Sociale (0808) ARTAN LLOZANA Elbasan 44,500 2018-10-11 2018-10-12 7221090212018 Blerje dokumentacioni Njesa e Menaxhimit te banesave sociale Elbasan,boje ,kancelari Up nr 3 dt 09.10.2018 Pv dt
    Administrata Kopshte Cerdhe (0808) ARTAN LLOZANA Elbasan 216,000 2018-10-10 2018-10-11 63121090082018 Kancelari QEA kancelari up 35 dt 12.9.2018 pv 17.9.2018,njoft fituesi 20.9.2018,kont 21.9.2018,fh 70,71,72 dt 24.9.2018,fature 63732377
    Bashkia Belsh (0808) ARTAN LLOZANA Elbasan 816,000 2018-09-18 2018-09-19 28321520012018 Kancelari 2152001 Bashkia Belsh kancelari tonera UP 05 20.06.2018 ftes ofert 07.07.2018 njof fit 27.07.2018 pcv fit 31.07.2018 fat 133 07.08.2018 seri 63732535 fh 24-25 17.08.2018