Treasury Transactions 2019-2026

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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 ARTAN LLOZANA All 67,183,800.00 188 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 Psikiatrik Elbasan (0808) ARTAN LLOZANA Elbasan 100,560 2026-01-20 2026-01-21 35810130592025 Kancelari 1013059 Spitali Psikiatrik,Blerje kancelari tonera,UP nr.96 dt.18.12.2025,PV fituesi dt.19.12.2025,Fature nr.46/2025 +FH nr.3+PVMD dt.29.12.2025
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) ARTAN LLOZANA Elbasan 42,000 2026-01-09 2026-01-12 7110061592025 Kancelari 2025 QGTKRR blere kancelari  urdher nr13/1 dt24.12.2025 fature nr.42/2025 dt29.12.2025 p-v i marrjes ne dorezim  nr97 dt29.12.2025 fl hr nr.1 dt29.12.2025
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) ARTAN LLOZANA Elbasan 40,000 2026-01-09 2026-01-12 7210061592025 Materiale per funksionimin e pajisjeve te zyres 2025 QGTKRR blere tonera urdher nr.14/1 dt24.12.2025 fature nr.45/2025 dt29.12.2025 fl hr nr.2 dt29.12.2025 p-v i marrjes ne dorezim  nr97/1 dt29.12.2025
    Administrata Kopshte Cerdhe (0808) ARTAN LLOZANA Elbasan 19,800 2026-01-07 2026-01-08 77121090082025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Blerje karrige zyre,UP nr.54 dt.11.12.2025,PV prok. dt.29.12.2025,Fature nr.44/2025+FH nr.127+PVMD dt.29.12.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) ARTAN LLOZANA Elbasan 118,560 2025-12-30 2025-12-31 11110131492025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013149 Operatori i Kujdesit Shendetsor  sherbim miremb paisje zyre ud nr 358 dt 24.12.2025 up nr 15 dt 23.12.2025 fat nr 40 dt 23.12.2025 pv dorezim 2132/3 dt 23.12.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) ARTAN LLOZANA Elbasan 118,440 2025-12-23 2025-12-24 10610131492025 Materiale per funksionimin e pajisjeve te zyres 1013149 Operatori i Kujdesit Shendetsor blerje tonera up nr 11 dt 04.12.2025 pv marrje dorez 2053/3 dt 05.12.2025 fat nr 36 dt 05.12.2025 urdher drejt 353/1 dt 18.12.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) ARTAN LLOZANA Elbasan 116,200 2025-11-26 2025-11-27 9210131492025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013149 Operatori i Kujdesit Shendetsor blerje materiale pastrimi up nr 08 dt 31.10.2025 pv marrje dorez 1865 dt 31.10.2025 fat nr 32 dt 31.10.2025 urdher drejt 347/2 dt 21.11.2025 fh nr 3 dt 31.10.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) ARTAN LLOZANA Elbasan 116,740 2025-11-26 2025-11-27 9110131492025 Kancelari 1013149 Operatori i Kujdesit Shendetsor blerje kancelari up nr 06 dt 27.10.2025 pv marrje dorez 1810 dt 31.10.2025 fat nr 31 dt 31.10.2025 urdher drejt 347 dt 21.11.2025 fh nr 2 dt 31.10.2025
    Drejtoria Rajonale Tatimore Elbasan (0808) ARTAN LLOZANA Elbasan 120,000 2025-11-25 2025-11-26 12010100482025 Shpenzime per mirembajtjen e paisjeve te zyrave 2025 Drejtoria Rajonale Tatimore Elbasan, Mirembajtje pajisje elektronike, Fat nr 34/2025 dt 19.11.2025 Urdher titullari nr 6142 dt 20.11.2025
    Administrata Kopshte Cerdhe (0808) ARTAN LLOZANA Elbasan 250,548 2025-11-21 2025-11-25 71921090082025 Te tjera materiale dhe sherbime speciale 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Tonera per printer dhe fotokopje,UP nr.42 dt.26.09.2025,Ft.oferte,NjF dt.28.10.2025,Kontr. nr.426 dt.06.11.2025,Fat. nr.33/2025+FH nr.107-108+ PVMD dt.10.11.2025
    Administrata Kopshte Cerdhe (0808) ARTAN LLOZANA Elbasan 265,042 2025-11-13 2025-11-14 71021090082025 Kancelari 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Materiale kancelarie,UP nr.41 dt.26.09.2025,Ft.oferte,NjF dt.09.10.2025,Kontr. nr.367 dt.13.10.2025,Fat. nr.30/2025+FH nr.92-96+ PVMD dt.20.10.2025
    Prefektura e qarkut Elbasan (0808) ARTAN LLOZANA Elbasan 72,000 2025-09-24 2025-09-25 15610160622025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016062 Prefekti Qarkut Elb Shpenz.per mirembajtje pajisje zyre, UP nr 5 dt 21.07.2025, Fat 26/2025 PVMD nr 822/11 sit. nr.822/12 dt 27.08.2025
    Spitali Psikiatrik Elbasan (0808) ARTAN LLOZANA Elbasan 240,000 2025-09-22 2025-09-23 23410130592025 Kancelari 2025 Spitali Psikiatrik, Blerje kancelari, UP 527 dt 30.07.2025, Ftese per oferte nr 529 dt 31.07.2025, Njoft fit.547 dt 07.08.2025 Fat 24/2025 FH 33 33/1 33/2 PVMD dt 15.08.2025
    Dega e Kujdesit Paresor Elbasan (0808) ARTAN LLOZANA Elbasan 240,000 2025-08-28 2025-09-01 14410130062025 Materiale per funksionimin e pajisjeve speciale 2025 Njesia Vendore Kujd Shend Elb, shpenzime blerje boj printeri up nr.478/1 dt08.08.2025njoftim fituesi fat nr25/2025dt18.08.2025 fl hr nr.10dt18.08.2025procesverbal i marrjes ne dorezim
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 15,000 2025-08-12 2025-08-15 6521090012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109001 Bashkia Elbasan,Pagese TVSH, Kerkese prok nr26/3 dt.26.03.25. UP Nr1782 dt.07.04.25, Ofert Nr1782/1 dt.15.04.25 Njoft fit Nr.1782/2 dt 15.04.25,Urdher Nr 609 dt 16.09.24, PV dt.25.04.25,VKB Nr71 dt01.07.25 Fat nr.6/2025 ID29754 FH 5
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 744,000 2025-06-17 2025-06-18 32810130162025 Kancelari 2025 Spitali Civil Blerje kancelarie, UP nr 753 prot dt 14.05.2025 Form.Njoft.fit.nr.753/3 dt 26.05.2025 Fat nr 10/2025 FH nr 20 Akt marrje dorëzim dt 27.05.2025
    Sp. Librazhd (0821) ARTAN LLOZANA Librazhd 279,313 2025-02-13 2025-02-17 5710130762025 Kancelari SPITALI LIBRAZHD,LIK.FAT.NR.4/2025 DATE 06.02.2025,Kancelari dhe bojëra printeri.
    Zyra Arsimore Librazhd (0821) ARTAN LLOZANA Librazhd 34,000 2024-12-31 2025-01-06 32510111012024 Sherbime te tjera ARSIMI LIBRAZHD,LIK.FAT.NR.14/2024 DATE 24.12.2024, Likujdim materiale Higjeno-sanitare
    Shkolla profesionale Elbasan (0808) ARTAN LLOZANA Elbasan 198,000 2024-12-26 2024-12-27 19410121652024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012165 Shkolla Profesionale Elbasan ,Shpenz.per sherbime kompjuterike, Ur.Prok nr.28/1 dt.02.12.2024,FT Ofert, dt.02.12.2024, Fat Nr .12/2024 dt.17.12.2024, P.v.M.D dt.20.12.2024, Situacion punimesh dt.20.12.2024
    Zyra Arsimore Librazhd (0821) ARTAN LLOZANA Librazhd 297,000 2024-12-19 2024-12-20 31510111012024 Kancelari ARSIMI LIBRAZHD,LIK.FAT.NR.11/2024 DATE 16.12.2024 KANCELARI.