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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARTAN LLOZANA All 64,053,597.00 169 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
    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.
    Administrata Kopshte Cerdhe (0808) ARTAN LLOZANA Elbasan 274,400 2024-12-18 2024-12-19 49921090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit - Blerje bojera per printer, UP nr 51 dt 18.11.2024. Ftese per oferte, Nj F dt 25.11.2024. fature nr 9 dt 0512.2024. Fl h nr 102/103 dt 05.12.2024. PVMD dt 05.12.2024
    Prefektura e qarkut Elbasan (0808) ARTAN LLOZANA Elbasan 94,000 2024-10-24 2024-10-25 18510160622024 Shpenz. per rritjen e AQT - paisje kompjuteri 1016062 Prefektura Elbasan, Pajisje kompjuteri UP nr 22 dt 15.10.2024 Fat nr 1/2024 FH nr 14 dt 21.10.2024 PV marrjes dorëzim nr 1155/6 dt 21.10.2024
    Prefektura e qarkut Elbasan (0808) ARTAN LLOZANA Elbasan 13,500 2024-10-24 2024-10-25 18410160622024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016062 Prefektura Elbasan, Shpenz.për mirëmbajtje pajisje zyre UP nr 23 dt 21.10.2024 Fat nr 2/2024 dt 21.10.2024 PV marrjes dorëzim nr 1155/15 dt 21.10.2024
    Shkolla profesionale Elbasan (0808) ARTAN LLOZANA Elbasan 480,000 2024-10-15 2024-10-16 14610121652024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012165 Shkolla Profesionale Elbasan Shpenzime materiale dega TIK  fat nr. 23/2024 dt.20.09.2024 P.verbal i marrjes dorezim 20.09.2024 fh nr 42-43 dt 20.09.2024 up nr 19 dt 06.09.2024 njoft fituesi dt 06.09.2024
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 98,500 2024-10-11 2024-10-14 7921090202024 Shpenz. per rritjen e AQT - paisje kompjuteri 2109020 Agjencia e kultures dhe Turizmit - Blerje printer, Fotokopje, UP 130 dt  20.08.2024. PV 130/2 dt 01.10.2024. Fature nr 24 ddt 01.10.2024. FLH nr 14 dt 01.10.2024. PVMD dt 130/4 dt 01.10.2024
    Administrata Kopshte Cerdhe (0808) ARTAN LLOZANA Elbasan 72,000 2024-10-08 2024-10-09 36521090082024 Blerje dokumentacioni 2109008 Qendea Ek. Aesimit - Shpenzime per shtypshkrime, Up nr 24 dt 23.08.2024. Nj F 30.08.2024. Fature nr 22 dt 13.09.2024. Fl H nr 50 dt 13.09.2024. PVMD dt 13.09.2024
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 12,000 2024-06-13 2024-06-14 38710130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil  sherbim me kamera  fat nr 11/2024 dt 11.05.2024 up nr 180 dt 09.05.2024 pv dt 11.05.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) ARTAN LLOZANA Elbasan 120,000 2024-06-11 2024-06-12 5310100482024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Drejtoria Tatimore Elbasan 1010048 mirmbajtje urdher nr.4557 dt.10.06.2024 fature nr.15/2024 dt.07.06.2024
    Shkolla profesionale Elbasan (0808) ARTAN LLOZANA Elbasan 296,400 2024-05-09 2024-05-10 6710121652024 Kancelari 1012165 Shkolla Profesionale Elbasan shp materiale  u-p nr.10 dt.17.04.2024 ftesa per oferte  njoftim fituesi fature nr.10/2024 dt.23.04.2024 procesverbal i marrjes ne dorezim dt26.04.2024 fl hr nr.19.20.21.dt26.04.2024
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 477,715 2024-04-11 2024-04-15 25321090012024 Shpenz. per rritjen e AQT - paisje audio-vizuale 2109001 Bashkia Elbasan, Blerje pajisje per Qendren RInore, Kontrate nr 5143/5 dt 30.12.2022, Vendim nr 5143/4 dt 29.12.2022, Njof fit nr 5143/2 dt 29.12.2022, UP nr 1289 dt 10.03.2022, Fat nr 2/2023 dt 07.02.2023, ID 13264
    Shkolla Profesionale Elbasan (0808) ARTAN LLOZANA Elbasan 180,000 2024-03-12 2024-03-13 3310103152024 Sherbime te printimit dhe publikimit 1010315 Shkolla Profesionale Elbasan Sherbim printimi e publikimi U.prok.nr.6 dt.16.02.2024 ft.of.dt.16.02.2024 nj.fit.Fat.nr.7/2024 dt.5.03.2024 pv.marrjes dorezim dt.5.03.2024 Fh.nr.4 dt.5.03.2024
    Sp. Librazhd (0821) ARTAN LLOZANA Librazhd 306,114 2024-02-23 2024-02-26 7410130762024 Kancelari SPITALI LIBRAZHD,LIK.FAT.NR.2 DATE 15.02.2024, KANCELARI DHE BOJËRA PRINTI.
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 119,760 2023-12-29 2024-01-04 116121090012023 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime hostimi , Fature nr 56/2023 dt 28.12.2023, Procesverbal i prokurimeve me vlere nen 100.000 per rinovim hosti dt 27.12.2023
    Administrata Kopshte Cerdhe (0808) ARTAN LLOZANA Elbasan 97,200 2023-12-28 2023-12-29 54521090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Blerje printer fotokopje, UP nr 61 dt 13.12.2023. fete per oferte , njoftim fituesi dt 18.12.2023. Fature nr 55 dt 21.12.2023. Fl Hy nr 121 dt 21.12.2023. PVMD dt 21.12.2023
    Shkolla Profesionale Elbasan (0808) ARTAN LLOZANA Elbasan 90,000 2023-12-20 2023-12-22 7310103152023 Kancelari 1010315 Shkolla Profesionale Elbasan Shpenz.materiale e kanceleri Up.nr.1 dt.20.11.2023 ft.of.dt.21.11.2023 nj.fit.fat.nr.42/2023 dt.30.11.2023 fh.nr.2-3 dt.30.11.2023 Pv.m.dorezim dt.30.11.2023
    Administrata Kopshte Cerdhe (0808) ARTAN LLOZANA Elbasan 84,000 2023-11-08 2023-11-09 46421090082023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Qendra Ekonomike e Arsimit 2109008 Blerje kompjutera , FV Kondicioner UP nr 49 dt 30.10.2023 PV fituesi dt 01.11.2023 Fat nr 38/2023 FH nr 93 dt 01.11.2023 PVMD dt 01.11.2023
    Drejtoria Rajonale Tatimore Elbasan (0808) ARTAN LLOZANA Elbasan 96,000 2023-10-25 2023-10-26 10210100482023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023Drejt rajonale tatimore materiale zyre urdher titullari nr.7 dt.18.10.2023 fature nr,36/2023 dt.17.10.2023 fl hr nr,19 dt.17.10.2023procesverbal i marrjesne dorezim te mallit
    Drejtoria Rajonale Tatimore Elbasan (0808) ARTAN LLOZANA Elbasan 40,000 2023-10-25 2023-10-26 10310100482023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023Drejt rajonale tatimore mirmbajtje fotokopje printera urdher nr6 dt.18.10.2023 fature nr,35/2023 dt.17.10.2023
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 120,000 2023-10-25 2023-10-26 7810100082023 Kancelari Dega e Thesarit kancelari fat nr 37/2023 dt 24.10.2023 fh nr 3 dt 24.10.2023 pv marrje dorezim 24.10.2023 urdher ad 818 dt 24.10.2023