Treasury Transactions 2015-2018

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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
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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
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 30,000 2018-09-10 2018-09-11 10610100082018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit Elbasan Riparim Inverteri dhe bateri Serveri, urdher adm 776 dt 7.9.2018, fatura 6732369
    Sp. Librazhd (0821) ARTAN LLOZANA Librazhd 87,600 2018-09-07 2018-09-10 29510130762018 Kancelari SPITALI LIBRAZHD,LIKUJDIM KANCELARI,PER FATUREN NR 145 DATE 28.08.2018,FH NR 40 DATE 28.08.2018,UP NR 34 DATE 23.08.2018.
    Drejtoria Vendore e Policise Elbasan (0808) ARTAN LLOZANA Elbasan 253,200 2018-08-23 2018-08-24 20410160262018 Kancelari 1016026 Drejtoria policise kancelari UP 745/b 06.08.2018 pcv 2 08.08.2018 fat 136 13.08.2018 seri 63732356 fh 03 13.08.2018
    Drejtoria Rajonale Tatimore Elbasan (0808) ARTAN LLOZANA Elbasan 132,000 2018-08-22 2018-08-23 15510100482018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010048 Drejtoria Rajonale Tatimore Rip.fotokopje e print.U.p.nr.7 dt.1.8.2018 fat.nr.137 dt.14.8.2018 seri 63732357 pv.fit. dt 8.8.2018
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 98,000 2018-08-15 2018-08-16 8321090202018 Shpenz. per rritjen e AQT - paisje kompjuteri Trashegimia Elbasan blerje kompjutera ft nr serie 63732350 fh nr 6
    Drejtoria Vendore e Policise Elbasan (0808) ARTAN LLOZANA Elbasan 24,000 2018-08-14 2018-08-15 18810160262018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejtoria policise riparim kompjuterash UP 560/6 29.06.2018 pcv 01 03.07.2018 fat 116 05.07.2018 seri 63732336
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 196,800 2018-07-20 2018-07-23 68421090012018 Te tjera materiale dhe sherbime speciale Bashkia Elbasanblerje pajisje, up 4076 dt 21.6.2018,njoftim fituesi 26.6.2018,fh 12 dt 3.7.2018 fature 63732334
    Teatri "Skampa" (0808) ARTAN LLOZANA Elbasan 29,900 2018-07-16 2018-07-17 16621090102018 Kancelari 2109010 Qendra e Artit kancelari, up 8 dt 15.6.2018,pv 28.6.2018,fature 63732335, fh 7 dt 10.7.2018
    Shk. Prof. "Sali Ceka" Elbasan (0808) ARTAN LLOZANA Elbasan 147,600 2018-06-28 2018-06-29 7910102472018 Shpenzime per mirembajtjen e paisjeve te zyrave 2018 Shkolla Sali Ceka Shp.mirmbajtje paisje zyre u-p nr, 12 pv dt. 21.06.2018 situacion dt25.06.2018 faturat 107 seri 63732327 dt. 25.06.2018
    Drejtoria Vendore e Policise Elbasan (0808) ARTAN LLOZANA Elbasan 18,000 2018-06-21 2018-06-22 13310160262018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejtoria policise riparim printera UP 445/6 29.05.2018 pcv 1 30.05.2018 fat 96 05.06.2018 seri 63732316
    Nd-ja Mirembajtja Rruga (0808) ARTAN LLOZANA Elbasan 470,880 2018-06-20 2018-06-21 32621090142018 Kancelari Sherbimet publike kancelari, up 1 dt 24.1.2018,raport perfundimtar 42146 dt 25.1.2018,fh 2 dt 9.2.2018,fature 57603744
    Administrata Kopshte Cerdhe (0808) ARTAN LLOZANA Elbasan 156,000 2018-06-19 2018-06-20 39121090082108 Kancelari QEA kancelari, up 6 dt 30.3.2018, pv 4.4.2018,fature 68 seri 57603787, fh 21,22,23, dt 6.4.2018
    Drejtoria Vendore e Policise Elbasan (0808) ARTAN LLOZANA Elbasan 21,600 2018-06-06 2018-06-07 12710160262018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejtoria Policise riparim kompjuterash UP 444/b 23.05.2018 pcv 24.05.2018 fat 91 28.05.2018 seri 63732311
    Bashkia Librazhd (0821) ARTAN LLOZANA Librazhd 1,323,414 2018-05-07 2018-05-10 32921280012018 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.69 DT.06.04.2018 Kontrate Nr.1569 Prot.Dt.27.03.2018 Blerje kancelari,bojra,leter format etj.per Bashkine dhe Njesite e Varesise.
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 1,054,160 2018-05-03 2018-05-04 38421090012018 Kancelari Bashkia Elbasan kancelari UP nr 1609 dt 24.02.2017 Pv dt 02.05.2017 kontrate dt 07.07.2017 ft nr 202 seri 57603715 konf nr 387/1 fh nr 44 27.12.2017
    Burgu Peqin (0827) ARTAN LLOZANA Peqin 40,800 2018-04-20 2018-04-23 5610140072018 Kancelari 1014007 I.E.V.P Peqin Likujduar Materiale kancelarie , urdher prokurim nr.5 dt 09.03.2018 fature nr.9 date 09.03.2018
    Drejtoria Rajonale AKU Elbasan (0808) ARTAN LLOZANA Elbasan 180,000 2018-04-11 2018-04-12 2310051222018 Kancelari A K U kancelari u-p nr,2 dt. 07.03.2018 p-v njoftim fituesi fature tatimore nr, 44 seri 57603764 dt. 12.03.2018 fl hr. nr1 dt. 12.03.2018
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 18,000 2018-04-03 2018-04-04 26921090012018 Sherbime te tjera Bashkia Elbasan riparim printer fotokopje up nr 9927 dt 19.12.2017
    Drejtoria e Bujqesise Elbasan (0808) ARTAN LLOZANA Elbasan 120,000 2018-02-26 2018-02-27 4010050082018 Shpenzime per mirembajtjen e paisjeve te zyrave 2018 Drejt Rajon Bujqesise Mirm.Paisje kompj. up.nr.3 dt.15.1.2018;pv.23.2.2018;fat.nr.33 dt.23.2.2018;seri 57603753 ;sit.
    Drejtoria e Bujqesise Elbasan (0808) ARTAN LLOZANA Elbasan 480,000 2018-02-26 2018-02-27 3910050082018 Shpenz. per rritjen e AQT - paisje kompjuteri 2018 Drejt Rajon Bujqesise Paisje kompj. up.nr.11 dt.14.2.2018;pv.19.2.2018;fat.nr.29 dt.20.2.2018;seri 57603749;kont.214 20.2.2018;fh.nr.7 dt.20.2.2018