Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    Qarku Elbasan (0808) ARTAN LLOZANA Elbasan 18,400 2018-02-23 2018-02-26 4820480012018 Sherbime te printimit dhe publikimit 2048001 Keshilli Qarkut blerje e sherb per aktivitet UP 15 24.01.2018 fat 13 29.01.2018 seri 57603733 fh 1 29.01.2018
    Prokuroria e rrethit Elbasan (0808) ARTAN LLOZANA Elbasan 4,500 2018-02-20 2018-02-21 3110280072018 Sherbime te printimit dhe publikimit 1028007 Prokuroria Elbasan shpenzime printimi U-p nr. 2 dt. 05.02.2018 p-v formular nr4 dt. 05.02.2018 fature nr. 20 dt. 05.02.2018 seri 57603740
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 1,002,584 2018-02-02 2018-02-06 7721090012018 Kancelari Bashkia Elbasan kancelari UP nr 1609 dt 24.02.2017 Pv dt 02.05.2017 kontrate dt 07.07.2017 ft nr 147 seri 49031710
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 15,000 2018-02-01 2018-02-02 1410100082018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010008 Dega e Thesarit Elbasan materiale zyre fature nr 15 seri 57603735 dt. 01.02.2018 urdher administ nr 103 dt 01.02.2018 fh nr 1 dt 01.02.2018
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 25,000 2018-02-01 2018-02-02 1510100082018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010008 Dega e Thesarit Elbasan riparim fotokopje fature nr 16 seri 57603736 dt. 01.02.2018 urdher administ nr 110 dt 01.02.2018
    Qarku Elbasan (0808) ARTAN LLOZANA Elbasan 24,000 2018-01-24 2018-01-25 2520480012018 Kancelari 2048001 Keshilli Qarkut Konf.Aktivitet.UP.nr.47 dt.21.11.2017;pv.24.11.2017;fat.171 dt.30.11.2017 seri 49031734 ;fh 22 dt.30.11.2017
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ARTAN LLOZANA Elbasan 12,000 2017-12-26 2017-12-29 10410102482017 Sherbime te printimit dhe publikimit 1010248 Shkolla Mihal Shahini sherb print UP 20 20.12.2017 pcv 26.12.2017 fat 195 22.12.2017 seri 57603708 fh 20 22.12.2017
    Gjykata e rrethit Elbasan (0808) ARTAN LLOZANA Elbasan 19,200 2017-12-26 2017-12-29 38810290162017 Kancelari 1029016 Gjykata Elbasan blerje kalendar UP 26 13.12.2017 ftes ofer 15.12.2017 klasifikim perf 15.12.2017 fat 192 21.12.2017 seri 57603705 fh 23 21.12.2017
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 10,000 2017-12-19 2017-12-20 15710100082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit 1010008 riparim fotokopje u-p nr. 13 dt. 14.12.2017 p-v fature nr, 190 dt. 19.12.2017 seri 57603703
    Dega e rezervave Elbasan (0808) ARTAN LLOZANA Elbasan 39,400 2017-12-15 2017-12-18 16410160942017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016094 Dega e Rezervave Mirm.Paisje zyre Up.nr.20 dt.1.12.2017 ;pv.11.12.2017 fat.179 dt.11.12.2017 seri 49031742
    Teatri "Skampa" (0808) ARTAN LLOZANA Elbasan 25,000 2017-12-14 2017-12-15 22121090102017 Shpenzime per mirembajtjen e paisjeve te zyrave 2109010 Teatri Skampa shpenzime mirmbajtje urdher titullari U-p nr.29 p-v fature nr. 181 dt. 12.12.2017 seri 49031744
    Drejtoria e Bujqesise Elbasan (0808) ARTAN LLOZANA Elbasan 17,400 2017-12-05 2017-12-06 27910050082017 Materiale per funksionimin e pajisjeve te zyres 1005008 Dr e Bujqesise Elbasan fotokopje UP 27 14.11.2017 pcv 22.11.2017 seri 49031730
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 6,000 2017-11-24 2017-11-30 69110130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan riparim ups UP 101 17.11.2017 pcv 20.11.2017 seri 49031727
    Drejtoria Rajonale AKU Elbasan (0808) ARTAN LLOZANA Elbasan 119,000 2017-11-23 2017-11-24 13410051222017 Materiale per funksionimin e pajisjeve te zyres 1005122 Drejtoria AKU shpenz materiale zyre up nr 8 dt 9.11.2017 fat nr 165 dt 15.11.2017 seri 49031728 fh nr 8 dt 15.11.2017 formulari nr 5 dt 14.11.2017
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) ARTAN LLOZANA Elbasan 72,000 2017-11-20 2017-11-21 13810251282017 Sherbime te tjera 1025128 Shkolla Ali Myftiu sherb te tjera UP 13 06.11.2017 pcv 07.11.2017 seri 49031720sit 08.11.2017
    Dega e rezervave Elbasan (0808) ARTAN LLOZANA Elbasan 9,800 2017-11-17 2017-11-20 15010160942017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016094 Dega e Rezervave Mat.zyre Up.nr.19 dt.24.10.2017,pv.dt.14.11.2017,fat.nr.158 dt.14.11.2017;seri 49031721;fh.nr.9 dt.14.11.2017
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 19,100 2017-11-15 2017-11-16 14410100082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit 1010008 riparim stabilizatori p-v formulari nr 4 fature nr. 160 dt. 15.11.2017 seri 49031723
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 119,000 2017-11-07 2017-11-08 62610130162017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013016 Spitali Civil Elbasan UP 95 01.11.2017 pcv 02.11.2017 seri 49031718 fh 91 02.11.2017
    Prefektura e qarkut Elbasan (0808) ARTAN LLOZANA Elbasan 11,800 2017-10-09 2017-10-10 23910160622017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016062 Prefektura Elbasan mirmbajtje paisje zyre U-p nr. 17 dt. 05.10.2017p-v 05.10.2017 fature nr. 138 dt. 05.10.2017 seri 49031701 fl hr. nr13 dt. 05.10.2017
    Bashkia Belsh (0808) ARTAN LLOZANA Elbasan 120,000 2017-10-04 2017-10-05 32921520012017 Sherbime te printimit dhe publikimit Bashkia Belsh 2152001 shpenzime printimi u-p nr. 27 dt. 26.09.2017 p-v fature nr. 132 dt. 28.09.2017 seri 49031695 fl hr. 32 dt. 28.09.2017