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 63,482,197.00 167 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 Trashegimise Kulturore - Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 96,000 2023-09-07 2023-09-08 5721090202023 Shpenz. per rritjen e AQT - paisje kompjuteri Qendra e Trashegimise Kulturore 2109020, Blerje kompjuteri per Muzeun Etnografik, Up nr.8 dt 21.08.2023, fat nr.31/2023 dt 04.09.2023, fh nr.5 dt 04.09.2023, pv marrje ne dorezim 04.09.2023
    Shk. Prof. "Sali Ceka" Elbasan (0808) ARTAN LLOZANA Elbasan 119,250 2023-08-25 2023-08-28 8610102472023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime materiale U.ad.nr.160 dt.25.8.2023 fat.27/2023 dt.23.8.2023 fh.nr.10 dt.23.8.2023 pv marrje dorez.dt.23.8.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ARTAN LLOZANA Elbasan 30,000 2023-07-06 2023-07-07 15110110992023 Sherbime te printimit dhe publikimit 1011099 Universiteti A.Xhuvani,publikime e printime projekt kerkim shkencor,Fature nr.16/2023 dt.20.06.2023,Urdher nr.114 dt.05.07.2023
    Njesia e Administrimit te Banesave Sociale (0808) ARTAN LLOZANA Elbasan 90 2023-06-30 2023-07-03 2121090212023 Kancelari 2109021 Njesia e Manaxhimit te Banesave Sociale Blerje leter A4 U.adm. nr.5 dt.27.6.2023 fat.nr.18/2023 dt.21.6.2023 fh.nr.1 dt.29.6.2023 diference
    Njesia e Administrimit te Banesave Sociale (0808) ARTAN LLOZANA Elbasan 14,900 2023-06-29 2023-06-30 2021090212023 Kancelari 2109021 Njesia e Manaxhimit te Banesave Sociale Kanceleri U.adm. nr.4 dt.27.6.2023 fat.nr.20/2023 dt.21.6.2023 fh.nr.3 dt.29.6.2023
    Njesia e Administrimit te Banesave Sociale (0808) ARTAN LLOZANA Elbasan 9,670 2023-06-29 2023-06-30 1821090212023 Kancelari 2109021 Njesia e Manaxhimit te Banesave Sociale Blerje leter A4 U.adm. nr.5 dt.27.6.2023 fat.nr.18/2023 dt.21.6.2023 fh.nr.1 dt.29.6.2023
    Njesia e Administrimit te Banesave Sociale (0808) ARTAN LLOZANA Elbasan 34,800 2023-06-29 2023-06-30 1921090212023 Kancelari 2109021 Njesia e Manaxhimit te Banesave Sociale Blerje boje printeri U.adm. nr.3 dt.27.6.2023 fat.nr.19/2023 dt.21.6.2023 fh.nr.2 dt.29.6.2023
    Bashkia Belsh (0808) ARTAN LLOZANA Elbasan 120,000 2023-04-27 2023-04-28 16921520012023 Sherbime te tjera 2152001 Bashkia Belsh Shërbim i pajisjeve kompjuterike Faturë nr 10/2023 dt 25.04.2023
    Prokuroria e rrethit Elbasan (0808) ARTAN LLOZANA Elbasan 30,000 2023-04-13 2023-04-14 7110280072023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028007 Prokuroria Elbasan,materiale te tjera zyre e te pergjithshme,UP nr.1 dt.28.02.2023,PV Mod.5 dt.31.03.2023,Fature nr.9/2023 dt.31.03.2023
    Dogana Elbasan (0808) ARTAN LLOZANA Elbasan 2,500 2023-03-23 2023-03-24 3110100882023 Shpenzime per te tjera materiale dhe sherbime operative 1010088 Dogana Elbasan Shpenzime per te tjera materiale fat nr 4/2023
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 119,400 2023-03-15 2023-03-16 19621090012023 Sherbime te tjera 2109001 Bashkia Elbasan Shpenzime HOSTIMI per Website Elbasani gov.al Fat.nr.3/2023 dt.8.2.2023 Pv.marrjes ne dorez.te sherbimit dt.8.2.2023
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 4,953,485 2023-03-03 2023-03-06 15021090012023 Shpenz. per rritjen e AQT - paisje audio-vizuale 2109001 Bashkia Elbasan Blerje paisje per Qendren Rinore Projekti START UP Up.nr.1289 dt.10.3.2022 Vend.5143/4 dt.29.12.2022 Nj.fit.5143/2 dt.29.12.2022 Kont.5143/5 dt.30.12.2022 fat.nr.2/2023 dt.7.2.2023 fh.nr.2 dt.7.2.2023 Pv.dt.7.2.2023
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 55,310 2022-12-22 2022-12-23 8510100082022 Kancelari Dega Thesarit kancelari fat nr 66/2022 fh nr 4 dt 22.12.2022 shkrese nr 979 dt 12.12.2022
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 500,000 2022-12-21 2022-12-22 121721090012022 Kancelari 2109001 Bashkia Elbasan Blerje kanceleri dhe bojra Up.nr.474 dt.28.1.2021 vend.474/19 dt.14.6.2021 nj.fit.474/20 dt.15.6.2021 kont.474/23 dt.17.6.2021 fat.45/2021 dt.10.12.2021 fh.4/1 dt.15.2.2022 ID 121574
    Zyra Arsimore Librazhd (0821) ARTAN LLOZANA Librazhd 71,310 2022-12-07 2022-12-09 36610111012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme ARSIMI LIBRAZHD,LIK.FAT.NR.63/2022 DATE 06.12.2022 KANCELARI
    Drejtoria Rajonale Tatimore Elbasan (0808) ARTAN LLOZANA Elbasan 72,000 2022-10-27 2022-10-28 10510100482022 Kancelari 2022 Drejt Rajonale Tatimore Sherbime printimi e fotokopje urdher titullari nr9 dt14.10.2022 fature 45/2022 dt.14.10.2022
    Drejtoria Rajonale Tatimore Elbasan (0808) ARTAN LLOZANA Elbasan 84,000 2022-10-27 2022-10-28 10610100482022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2022 Drejt Rajonale Tatimore materiale zyre urdher nr8 dt, 14.10.2022 fature nr.44/2022
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 2,475,731 2022-10-24 2022-10-25 98321090012022 Kancelari 2109001 Bashkia Elbasan Blerje kanceleri dhe bojra Up.nr.474 dt.28.1.2021 vend.474/19 dt.14.6.2021 nj.fit.474/20 dt.15.6.2021 kont.474/23 dt.17.6.2021 fat.45/2021 dt.10.12.2021 fh.4/1 dt.15.2.2022 ID 121572
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ARTAN LLOZANA Elbasan 120,000 2022-09-27 2022-09-28 12810051362022 Sherbime te tjera 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Mirembajtje sherbime riparime kompjuterike Up nr.18 dt 20.09.2022 fat nr.38/2022 dt 22.09.2022
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 2,358,701 2022-08-18 2022-08-19 73321090012022 Kancelari 2109001 Bashkia Elbasan Blerje kanceleri dhe bojra Up.nr.474 dt.28.1.2021 vend.474/19 dt.14.6.2021 nj.fit.474/20 dt.15.6.2021 kont.474/23 dt.17.6.2021 fat.45/2021 dt.10.12.2021 fh.4/1 dt.15.2.2022 ID 114540