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.
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  • 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
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 1,322,880 2017-09-22 2017-09-25 85421090012017 Kancelari 2109001 Bashkia Elbasan bojra kancelari UP 1609 24.02.2017 pcv 02.05.2017 vend 1609/17 04.07.2017 kontr 04.07.2017 seri 49031675,49031687,fh 22 dt 2.8.2017,29 dt 5.9.2017,
    Teatri "Skampa" (0808) ARTAN LLOZANA Elbasan 45,000 2017-09-20 2017-09-21 13221090102017 Kancelari Teatri Skampa kancelari U-p nr. 17 dt. 30.08.2017 p-v dt. 01.09.2017 hl hr. nr.11 dt. 07.09.2017 fature nr. 123 seri 49031686 dt.05.09.2017
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 14,000 2017-09-06 2017-09-07 10910100082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010008 Dega e Thesarit riparim printeri u-p nr.7 dt. 23.08.2017p-v fature nr. 121 dt.05.09.2017 seri 49031684
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 157,327 2017-08-25 2017-08-28 75621090012017 Kancelari 2109001 Bashkia Elbasan bojra kancelari UP 1609 24.02.2017 pcv 02.05.2017 vend 1609/17 04.07.2017 kontr 04.07.2017 seri 49031680 fh 23 11.08.2017
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 27,096 2017-08-25 2017-08-28 75521090012017 Kancelari 2109001 Bashkia Elbasan bojra kancelari UP 1609 24.02.2017 pcv 02.05.2017 vend 1609/17 04.07.2017 kontr 04.07.2017 seri 49031680 fh 23 11.08.2017
    Bashkia Belsh (0808) ARTAN LLOZANA Elbasan 784,500 2017-08-08 2017-08-09 25621520012017 Kancelari Bashkia Belsh kancelari tonera U-P nr. 19 dt. 30.06.2017 p-v 19/1 dt.03.07.2017 nr. 27.03.2017 fl.nr.23,23/123/2 dt21.07.2017 fature nr. 107 dt. 21.07.2017 seri49031670
    Nd-ja Mirembajtja Rruga (0808) ARTAN LLOZANA Elbasan 683,970 2017-08-04 2017-08-07 49021090142017 Te tjera materiale dhe sherbime speciale Sherbimet Publike 2109014 kancelari up nr 3/3 dt 26.06.2017 pv nr 2 dt 30.06.2017 fat nr 99 seri 49031662 fh nr 21 dt 07.07.2017
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ARTAN LLOZANA Elbasan 44,000 2017-07-24 2017-07-25 5810251302017 Kancelari 1025130 Shkolla Mihal Shahini blerje torer UP 13 18.07.2017 pcv 21.07.2017 seri 49031668 fh 11 21.07.2017
    Teatri "Skampa" (0808) ARTAN LLOZANA Elbasan 40,000 2017-07-21 2017-07-24 9521090102017 Shpenzime per te tjera materiale dhe sherbime operative Teatri Skampa maratona rinore u-p nr. 1 dt.15.05.2017 u-p nr13 fature nr, 83 dt. 30.06.2017
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 10,000 2017-07-18 2017-07-19 8910100082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit riparim printeri P3005 U-p nr. 6 dt, 03.07.2017.P-V dt.04.07.2017 fature nr. 101 dt, 10.07.2017 seri 49031664
    Qarku Elbasan (0808) ARTAN LLOZANA Elbasan 281,250 2017-07-18 2017-07-19 20320480012017 Materiale per funksionimin e pajisjeve te zyres 2048001 Keshilli Qarkut Bojra e kanceleri Up.nr.107 dt.6.7.2017,Pv.fit.7.7.2017,Fat.nr.100 dt.10.7.2017 seri 49031663 fh.nr.15 dt.10.7.2017
    Mirembajtja e terreneve Sportive (0808) ARTAN LLOZANA Elbasan 30,000 2017-07-10 2017-07-11 6821090192017 Kancelari 2109019 Nd Mirmb Terreneve Sportive kancelari,up 2 dt 3.7.2017,pv 4.7.2017,fh 2 dt 6.7.2017,fature 49031658
    Bashkia Librazhd (0821) ARTAN LLOZANA Librazhd 1,715,970 2017-06-23 2017-06-27 37021280012017 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.66 DT 16.05.2017,KONTRATE NR.2597 DT 08.05.2017 BLERJE LETER FARMAT,KANCELARI,BOJE KOMPJUTERASH ETJ.
    Drejtoria Rajonale Tatimore Elbasan (0808) ARTAN LLOZANA Elbasan 216,000 2017-06-20 2017-06-21 14010100482017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010048 Dr Tatimore Elbasan riparim fotokopje UP 2 25.05.2017 seri 43933043 pcv 5031 06.06.2017
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 9,500 2017-05-25 2017-05-26 6510100082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010008 Dega e Thesarit riparim printer UP 5 18.05.2017 pcv 19.05.2017 seri 43933032
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 45,000 2017-05-19 2017-05-22 25910130162017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013016 Spitali Civil Elbasan materiale UP 52 11.05.2017 pcv 16.05.2017 seri 4393028 fh 48 16.05.2017
    Drejtoria Vendore e Policise Elbasan (0808) ARTAN LLOZANA Elbasan 61,200 2017-05-09 2017-05-10 12710160262017 Materiale dhe pajisje labratorik e te sherbimit publik 1016026 Drejtoria Policise Mat.e paisje Laboratori Up.nr.327-b dt.18.4.2017;pv.nr.1 dt.20.4.2017fat.nr.52 dt.24.4.2017 seri 43933015, fh.nr.10 dt.24.4.2017
    Shk. Prof. "Sali Ceka" Elbasan (0808) ARTAN LLOZANA Elbasan 144,000 2017-04-26 2017-04-27 3610251292017 Shpenzime per mirembajtjen e paisjeve te zyrave 1025129 Shkolla Sali Ceka shpenz mirmb paisje zyre UP 6 11.04.2017 pcv 2 19.04.2017 seri 43933014 situac 24.04.2017
    Dogana Elbasan (0808) ARTAN LLOZANA Elbasan 39,000 2017-04-18 2017-04-19 5310100882017 Shpenz. per rritjen e AQT - paisje audio-vizuale 1010088 Dega Doganes Elbasan paisje audio-vizuale u-p nr. 5 dt.20.03.2017 fl hr, nr.3 dt. 24.03.2017 fature nr. 33 dt. 24.03.2017 seri 43923496
    Prokuroria e rrethit Elbasan (0808) ARTAN LLOZANA Elbasan 12,000 2017-04-13 2017-04-14 7810280072017 Sherbime te printimit dhe publikimit Prokuroria sherbime dhe publikime fat nr 48 dt 12.04.2017 pv mod 4 dt 12.04.2017 pv dt 12.04.2017