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.
  • 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.
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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
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 14,000 2017-03-15 2017-03-16 3610100082017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010008 Dega e Thesarit shpenzime riparim printerash U-P nr3 dt. 24.02.2017 P-V dt. 24.02.2017fature nr.25.26 seri 43923489.43923488 dt.06.03.2017
    Drejtoria e Bujqesise Elbasan (0808) ARTAN LLOZANA Elbasan 120,000 2017-03-01 2017-03-02 3910050082017 Shpenzime per mirembajtjen e paisjeve te zyrave 1005008 Dr e Bujqesise Elbasan sherb riparim kompj UP 4 25.01.2017 pcv 25.01.2017 seri 43923486
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 944,400 2017-02-10 2017-02-13 5310130162017 Shpenz. per rritjen e AQT - paisje kompjuteri 1013016 Spitali Civil Elbasan blerje kompjutera UP 137 21.12.2016 pcv 31.01.2017 kontr 189 30.01.2017 seri 43923472 fh 3 31.01.2017
    Dogana Elbasan (0808) ARTAN LLOZANA Elbasan 177,000 2016-12-27 2016-12-28 19110100882016 Shpenz. per rritjen e AQT - fotokopje 1010088 dega e Doganes Elbasan fotokopje U-P nr. 19 dt. 15.12.2016 P-V fl hr. 23 dt. 22.12.2016 fature 203 dt. 22.12.2016 seri 43923454
    Dogana Elbasan (0808) ARTAN LLOZANA Elbasan 96,000 2016-12-27 2016-12-28 19410100882016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010088 dega e Doganes Elbasan printer U-p nr. 24 dt. 21.12.2016 p-V nr.3-4fl hr. nr. 24 dt. 22.12.2016 fsatur nr,204 dt. 22.12.2016 seri 43923455
    Dogana Elbasan (0808) ARTAN LLOZANA Elbasan 47,000 2016-12-22 2016-12-23 19010100882016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010088 dega e Doganes Elbasan materiale zyre U-P nr. 23 dt. 21.12.2016 p-v nr.3 dt. 21.12.2016 fature nr.202 dt. 21.12.2016 seri 43923453
    Drejtoria Rajonale AKU Elbasan (0808) ARTAN LLOZANA Elbasan 117,600 2016-12-21 2016-12-22 15310051222016 Materiale per funksionimin e pajisjeve te zyres 1005122 Drejtoria AKU Elbasan materiale zyre, toner UP nr 11 dt 19.12.2016 PV nr 5 dt 19.12.2016 ft nr 201 seri 43923452
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 333,600 2016-12-14 2016-12-15 77610130162016 Shpenz. per rritjen e AQT - paisje kompjuteri 1013016 Spitali Civil Elbasan kompjutera kontrate 1998 dt 23.11.2016, up 101 dt 11.11.2016, njfoftim fituesi 22.11.2016 fh 21 dt 23.11.2016, fature 37257735
    Prefektura e qarkut Elbasan (0808) ARTAN LLOZANA Elbasan 3,000 2016-12-06 2016-12-06 26710160622016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016062 Prefekti Qarkut shp materialemirmbajtjeU-P nr27,P-Vfonr5 fat jnr.187 seri37257738 dt.30.11.2016
    Drejtoria Vendore e Policise Elbasan (0808) ARTAN LLOZANA Elbasan 69,600 2016-11-24 2016-11-25 37710160262016 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Policise Mirm.kompj. Up 910-b dt 24.10.2016;Fat.177 dt. 9.11.2016 seri 37257728;Situacion dt 9.11.2016 ;p.v 3 dt31.10.2016
    Bashkia Prenjas (0821) ARTAN LLOZANA Librazhd 78,000 2016-11-23 2016-11-23 70421530012016 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE KOMPJUTER,PRINTER,USB; SIPAS U.PROKURIMIT NR 63 DATE 01.09.2016 KONTRATE NR 2199/1 DATE 13.09.2016,FATURE NR 135 DATE 14.09.2016.
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) ARTAN LLOZANA Elbasan 115,800 2016-11-22 2016-11-22 16610251282016 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Ali Myftiu Elbasan Mirmbajtje kompjuteri up 13 dt 02.11.2016, pv 5 dt 7.11.2016, situacion dt 11.11.2016, fature 37257729
    Dogana Elbasan (0808) ARTAN LLOZANA Elbasan 29,000 2016-11-10 2016-11-11 16610100882016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010088 dega e Doganes Elbasan matreriale zyre U-p nr.12dt.13.09.2016P-v26.09.2016,fl.hr fatur nr.144dt.26.09.2016seri37257695
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 45,600 2016-10-31 2016-10-31 65210130162016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Civil Elbasan riparim fotokopje
    Teatri "Skampa" (0808) ARTAN LLOZANA Elbasan 50,000 2016-10-27 2016-10-28 13921090102016 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit sherbim foni e ndricimi
    Mirembajtja e terreneve Sportive (0808) ARTAN LLOZANA Elbasan 29,950 2016-10-20 2016-10-21 11021090192016 Kancelari Nd Terreneve Sportive blerje kancelari
    Bashkia Prenjas (0821) ARTAN LLOZANA Librazhd 662,200 2016-10-18 2016-10-20 59421530012016 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE KOMPJUTERA,PRINTER,LAPTOP SIPAS URDHERIT NR 298 DATE 04.07.2016,FATURE NR 102 DATE 04.07.2016,FH NR 39 DATE 04.07.2016
    Qarku Elbasan (0808) ARTAN LLOZANA Elbasan 30,000 2016-10-11 2016-10-11 28220480012016 Kancelari KESHILLI QARKUT TELEFON MAT.E KANCELERI
    Drejtoria e Bujqesise Elbasan (0808) ARTAN LLOZANA Elbasan 102,000 2016-10-05 2016-10-06 21510050082016 Materiale per funksionimin e pajisjeve te zyres 1005008 Drejtoria e Bujqesise Elbasan tonera
    Drejtoria e Bujqesise Elbasan (0808) ARTAN LLOZANA Elbasan 72,000 2016-09-15 2016-09-15 20110050082016 Kancelari 1005008 Drejtoria e Bujqesise Elbasan kancelari