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 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
    Universiteti "A. Xhuvani", Elbasan (0808) ARTAN LLOZANA Elbasan 771,280 2021-08-03 2021-08-04 18710110992021 Shpenz. per rritjen e AQT - paisje kompjuteri 2021 Universiteti A.Xhuvani 1011099 TVSH Pajisje kompjuterike projekt i huaj BEKSTONE Shkresë per financim TVSH drejtuar MASR nr 1316 Prot dt 18.06.2021 Fat 16/2021 Fh 23 dt 14.06.2021
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 514,291 2021-08-03 2021-08-04 55221090012021 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.19/2021,21/2021,22/2021 dt.6.7.2021 fh.9,11,12 dt.6.7.2021
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 30,000 2021-07-08 2021-07-09 5510100082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit Elb 1010008 Shpenz.per mirembajtjen e aparateve,pajisve teknike-Sherbim UPS Serveri Urdher administrativ nr 593 Prot dt 08.07.2021 Fat 17/2021 dt 28.06.2021
    Drejtoria Rajonale Tatimore Elbasan (0808) ARTAN LLOZANA Elbasan 120,000 2021-07-08 2021-07-09 11010100482021 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Rajonal Tatimore mirmbajtje urdher titullari nr5 fature nr, 18/2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) ARTAN LLOZANA Elbasan 300,000 2021-06-14 2021-06-15 8410102472021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010247 Shkolla Profesionale"Sali Ceka" UP.nr.11 dt.26.5.2021 pv.nr.2 dt.31.5.2021 fat.nr.15/2021 dt.7.6.2021 situacion dt.7.6.2021
    Teatri "Skampa" (0808) ARTAN LLOZANA Elbasan 65,132 2021-06-11 2021-06-14 7521090102021 Kancelari Qendra e Artit kancelari urdher nr, 5 dt.14.05.2021 fat nr, 10/2021 fl hr nr, 1 dt. 14.05.2021
    Njesia e Administrimit te Banesave Sociale (0808) ARTAN LLOZANA Elbasan 14,910 2021-05-20 2021-05-21 3821090212021 Kancelari 2109021 Njesia e Manaxhimit te Banesave Sociale Kanceleri Ur.tit. nr.7 dt.19.5.2021 fat.nr.13/2021 dt.14.5.2021 fh.nr.4 dt.18.5.2021
    Njesia e Administrimit te Banesave Sociale (0808) ARTAN LLOZANA Elbasan 14,994 2021-05-20 2021-05-21 3721090212021 Blerje dokumentacioni 2109021 Njesia e Manaxhimit te Banesave Sociale Kanceleri Ur.tit. nr.6 dt.19.5.2021 fat.nr.12/2021 dt.14.5.2021 fh.nr.3 dt.18.5.2021
    Njesia e Administrimit te Banesave Sociale (0808) ARTAN LLOZANA Elbasan 34,974 2021-05-19 2021-05-20 3621090212021 Kancelari 2109021 Njesia e Manaxhimit te Banesave Sociale Boje printeri Ur.tit. nr.5 dt.19.5.2021 fat.nr.11/2021 dt.14.5.2021 fh.nr.1 dt.19.5.2021
    Federata e Alpinizmit (3535) ARTAN LLOZANA Tirane 40,000 2021-05-18 2021-05-20 2310112182021 Transferta per klubet dhe asociacionet e sportit 1011218 Federata Shqiptare e Alpinizmit, Pagese rinovim faqe interneti , Urdh Finan 472 dt 17.5.21, FT 9 dt 14.5.21, Vend KR 9 dt 17.3.21
    Administrata Kopshte Cerdhe (0808) ARTAN LLOZANA Elbasan 96,000 2021-05-07 2021-05-10 23021090082021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Qendra Ekonomike e Arsimit paisje elektronike kompjutera urdher nr, 17up nr, 7 dt. 31.03.2021 pverbal fature nr, 6 dt. 08.04.2021 fl hr nr, 26 dt. 08.04.2021
    Nd-ja Mirembajtja Rruga (0808) ARTAN LLOZANA Elbasan 99,960 2021-05-05 2021-05-06 28821090142021 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia e Sherbimeve Publike 2109014 UP nr 5 dt 15.04.2021 fat nr 8 dt 21.04.2021 fh nr 13
    Universiteti "A. Xhuvani", Elbasan (0808) ARTAN LLOZANA Elbasan 291,600 2021-04-26 2021-04-27 9410110992021 Kancelari 2021 Universiteti A.Xhuvani 1011099 Kancelari UP 39 dt 25.09.2020 PV dt 28.10.20 Vend.39 dt 15.11.20 kontr.1739/8 dt 16.11.2020 Fat 5/2021 dt 25.03.2021 Fh 10 dt 25.03.2021
    Zyra Punesimit Tirane (3535) ARTAN LLOZANA Tirane 84,000 2021-03-11 2021-03-16 18210102142021 Sherbime te pastrimit dhe gjelberimit 1010214 DR.AKPA lik rip miremb kamera,urdher 11.3.2021,proc verb dt 25.2.2021,fat 4 dt 4.3.2021,proc verb dorez 4.3.2021
    Zyra Vendore Arsimore , Belsh (0808) ARTAN LLOZANA Elbasan 115,980 2021-03-03 2021-03-04 4510112532021 Kancelari 1011253 Zyra Arsimore Belsh, Blerje Kancelarie UP 83 dt 11.02.2021 Urdher likuidimi nr 126 dt 01.03.2021 Fat 2/2021 dt 18.02.2021 FH 2 2/1 dt 18.02.2021