Treasury Transactions 2019-2024

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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

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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 62,724,197.00 162 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
    Dogana Elbasan (0808) ARTAN LLOZANA Elbasan 2,500 2022-05-20 2022-05-23 5110100882022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega Doganes Elbasan 1010088 Blerje switch me 4 porta fature nr.10 dt 22.02.2022
    Nd-ja Mirembajtja Rruga (0808) ARTAN LLOZANA Elbasan 310,200 2022-04-26 2022-04-27 7521090142022 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia e Sherbimeve Publike 2109014 Blerje pajisje elektronike Up nr.9 dt 05.04.2022 ftese per oferte 05.04.2022 Call profile: Ref-24080-04-05-2022 fat nr.18/2022 dt 15.04.2022 fh nr.11 dt 15.04.2022 pv marrje ne dorezim 15.04.2022
    Prefektura e qarkut Elbasan (0808) ARTAN LLOZANA Elbasan 15,000 2022-03-31 2022-04-01 6710160622022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016062 Prefekti Qarkut Elb Shpenz.për mirëmbajtjen e pajisjeve të zyrës UP nr 5 dt 04.03.2022 Fat nr 14/2022 dt 04.03.2022
    Prokuroria e rrethit Elbasan (0808) ARTAN LLOZANA Elbasan 13,800 2022-03-11 2022-03-15 5410280072022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028007 Prokuroria Elbasan Mat.zyre e te pergj. Up.nr 05 dt 28.02.2022 pv.5 dt.28.2.2022 Fature nr.12/2022 dt 28.02.2022 fh.nr.7 dt.17.2.2022
    Drejtoria Rajonale Tatimore Elbasan (0808) ARTAN LLOZANA Elbasan 120,000 2022-02-22 2022-02-23 2110100482022 Shpenzime per mirembajtjen e paisjeve te zyrave 2022 Drejt Rajonale Tatimore shpenzim mirmbajtje paisje urdher nr, 2 dt.15.02.2022 fature nr, 8/2022 dt.15.02.2022
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 12,000 2022-02-15 2022-02-16 1110100082022 Materiale per funksionimin e pajisjeve te zyres Dega Thesarit blerje toner printerit urdher ad nr 151 dt 15.02.2022 fat nr 7/2022 fh nr 1 dt 09.02.2022
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 951,900 2021-12-28 2021-12-29 103921090012021 Materiale per funksionimin e pajisjeve speciale 2109001 Bashkia Elbasan Blerje materiale per IT Up. nr.3870 dt.23.08.2021 nj.fit.3870/1 dt.31.8.2021 M.kuader nr.1928/10 dt.8.5.2021 fat.38/2021 dt.17.11.2021 fh.nr.27 dt.17.11.2021
    Bashkia Belsh (0808) ARTAN LLOZANA Elbasan 96,000 2021-12-21 2021-12-22 49421520012021 Sherbime te printimit dhe publikimit 2021 Bashkia Belsh 2152001 Sherbime te printimit Fat 174 seri 82603429 dt 31.12.2019 Fh nr 44 dt 31.12.2019 Urdher tit.3898 dt 17.12.2021
    Njesia e Administrimit te Banesave Sociale (0808) ARTAN LLOZANA Elbasan 50,000 2021-11-25 2021-11-26 7721090212021 Shpenz. per rritjen e AQT - paisje kompjuteri 2109021 Njesia e Manaxhimit te Banesave Sociale Blerje printer U.ad.nr.10 dt.25.11.2021 fat.nr.39/2021 dt.18.11.2021 fh.nr.7 dt.25.11.2021
    Administrata Kopshte Cerdhe (0808) ARTAN LLOZANA Elbasan 48,000 2021-11-11 2021-11-12 56421090082021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Qendra Ekonomike e Arsimit Blerje motherboard UP nr.34 dt 08.09.2021 fat nr.36 dt 27.10.2021 fh nr.90 dt 27.10.2021
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 119,400 2021-11-08 2021-11-09 8410100082021 Kancelari Dega e Thesarit Elb 1010008 kancelari Fat 34/2021 dt 01.11.2021 fh nr 1 dt 01.11.2021 urdher adm nr 912 dt 08.11.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ARTAN LLOZANA Elbasan 120,000 2021-10-29 2021-11-01 20810051362021 Sherbime te tjera 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Sherbime interneti UP nr.35 dt 19.10.2021 fature nr.32/2021 dt 26.10.2021
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 2,470,000 2021-10-20 2021-10-21 77521090012021 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.14/2021 dt.20.9.2021 fh.19 dt.20.9.2021
    Zyra Arsimore Librazhd (0821) ARTAN LLOZANA Librazhd 82,940 2021-10-13 2021-10-14 26910111012021 Kancelari ARSIMI LIBRAZHD,LIK.FAT.NR.26/2021 DATE 11.10.2021 KANCELARI.
    Shk. Prof. "Sali Ceka" Elbasan (0808) ARTAN LLOZANA Elbasan 156,000 2021-10-11 2021-10-12 13410102472021 Materiale per funksionimin e pajisjeve te zyres 1010247 Shkolla Profesionale"Sali Ceka" UP.nr.12 dt.21.9.2021 pv.nr.2 dt.24.9.2021 fat.nr.20/2021 dt.4.10.2021 fh.nr.30 dt.4.10.2021
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) ARTAN LLOZANA Elbasan 20,000 2021-09-28 2021-09-29 8110061592021 Materiale per funksionimin e pajisjeve te zyres QGTKRR 1006159 Blerje materiale per funksionimin e paisjeve te zyrave Up nr.89/2 dt 14.09.2021 fature nr.7/2021 dt 15.09.2021 fh nr.02 dt 15.09.2021
    Universiteti "A. Xhuvani", Elbasan (0808) ARTAN LLOZANA Elbasan 106,800 2021-09-23 2021-09-24 21910110992021 Pjese kembimi, goma dhe bateri 2021 Universiteti A.Xhuvani 1011099 Pjesë këmbimi,goma bateri UP nr 18 dt 26.08.2021 Ekstrakt APP dt 03.09.2021 Faturë nr 10/2021 dt 15.09.2021 Fh nr 36 dt 15.09.2021
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 756,000 2021-08-27 2021-08-30 63921090012021 Sherbime te tjera 2109001 Bashkia Elbasan rinovim licence per sistemin antivirus server klient up nr, 3446dt,22.07.2021njoftim fituesi fature nr, 24/2021 dt, 12.08.2021
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 1,764,352 2021-08-24 2021-08-25 63021090012021 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.23/2021 dt.15.7.2021 fh.13 dt.15.7.2021
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 14,365 2021-08-03 2021-08-04 56321090012021 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.20/2021 dt.6.7.2021 fh.10 dt.6.7.2021