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 63,374,697.00 165 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
    Universiteti "A. Xhuvani", Elbasan (0808) ARTAN LLOZANA Elbasan 4,281,840 2020-12-29 2020-12-30 40010110992020 Kancelari 2020 Universitet " Aleksander Xhuvani '' 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 90681888 fh 48 49 dt 3.12.2020 fat 90681877 fh 51 52 53 dt 14.12.2020 fat 90681886 fh 55 dt 28.12.2020
    Qarku Durres (0707) ARTAN LLOZANA Durres 93,633 2020-12-24 2020-12-28 18420470012020 Kancelari 20470012020 KESHILLI I QARKUT KANCELERI FAT NR 145 DT 10.12.2020
    Qarku Durres (0707) ARTAN LLOZANA Durres 26,367 2020-12-24 2020-12-28 18320470012020 Kancelari 20470012020 KESHILLI I QARKUT KANCELERI FAT NR 145 DT 10.12.2020
    Drejtoria Vendore e Policise Elbasan (0808) ARTAN LLOZANA Elbasan 21,600 2020-12-16 2020-12-17 44210160262020 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejtoria e Policise Blerje Tonerash UP 1604-b dt 10.12.2020 PV nr 1 dt 11.12.2020 fat 147 seri 90681874 dt 11.12.2020
    Drejtoria Rajonale Tatimore Elbasan (0808) ARTAN LLOZANA Elbasan 60,000 2020-12-16 2020-12-17 21310100482020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt Rajonale Tatimore Furnizime dhe materiale te tjera zyre urdh titullari nr 12 dt 16.12.2020 fat nr 154 seri 90681881 fh nr 42 dt 15.12.2020
    Zyra Punesimit Elbasan (0808) ARTAN LLOZANA Elbasan 88,680 2020-12-02 2020-12-03 41210101882020 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e punes Elbasan mirembajtje pajisje zyre pv nr 635/1 fat seri 90681862
    Prefektura e qarkut Elbasan (0808) ARTAN LLOZANA Elbasan 54,000 2020-11-23 2020-11-24 28510160622020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016062 Prefekti Qarkut Elbasan Shpenz.per mirembajtjen e pajisjeve te zyres Urdher nr 27 dt 13.11.2020 fat 131 seri 90681858 dt 13.11.2020 fh 13 dt 13.11.2020 pv marrjes me dorezim dt 13.11.2020
    Sp. Librazhd (0821) ARTAN LLOZANA Librazhd 227,201 2020-11-10 2020-11-12 39910130762020 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LIBRAZHD,LIKUJDIM FAT NR 120 DATE 29.10.2020,PER BLERJE KOMPJUTERA DESKTOP 2,FH NR 55 DATE 29.10.2020,UP NR 43 DATE 20.10.2020,PROCES-VERBAL KOL MALLI DT 29.10.2020.
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 119,540 2020-11-04 2020-11-05 11110100082020 Kancelari 2020 Dega e thesarit Elbasan Kanceleri urdh tit nr.846 dt 04.11.2020 fat nr.122 seri 90681849 fh nr 4, 5, 6 dt 03.11.2020
    Universiteti "A. Xhuvani", Elbasan (0808) ARTAN LLOZANA Elbasan 6,050,880 2020-10-29 2020-10-30 33310110992020 Shpenz. per rritjen e AQT - paisje kompjuteri 2020 Universitet " Aleksander Xhuvani '' Pajisje kompjuterike projekt i huaj VALEU-X UP nr 33 dt 27.08.2020 kontrate nr 1419/7 prot dt 14.09.2020 fat nr 103 seri 90681830 dt 21.09.2020 fh nr 37 dt 21.09.2020
    Shk. Prof. "Sali Ceka" Elbasan (0808) ARTAN LLOZANA Elbasan 576,000 2020-10-27 2020-10-28 12010102472020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Prof '' Sali Ceka '' Shpenzime materiale per degen TIK UP nr 7 dt 06.10.2020 ftese per oferte nr 158 dt 06.10.2020 PV i KVO nr 6 dt 20.10.2020 fat nr 118 seri 90681845 dt 23.10.2020 fh nr 17 18 19 dt 23.10.2020
    Teatri "Skampa" (0808) ARTAN LLOZANA Elbasan 16,500 2020-10-20 2020-10-21 16621090102020 Shpenzime per mirembajtjen e paisjeve te zyrave 2109010 Qendra e Artit,mirmbajtje paisje zyre urdher nr, 16 fature nr, 112 seri 90681839
    Universiteti "A. Xhuvani", Elbasan (0808) ARTAN LLOZANA Elbasan 120,000 2020-10-13 2020-10-14 31910110992020 Te tjera materiale dhe sherbime speciale 2020 Universitet " Aleksander Xhuvani '' Materiale dhe sherb.operative Urdher nr 92 dt.12.10.2020 fat nr 107 seri 90681834 dt 28.09.2020 fh nr 38 dt 28.09.2020
    Qendra Sociale Balashe Elbasan (0808) ARTAN LLOZANA Elbasan 106,800 2020-10-01 2020-10-02 19421090172020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2109017 Qendra Sociale Balashe materiale up nr,75 dt.10.09.2020 pverbal fature nr, 96 seri 90681823 fl hr nr, 8
    Prefektura e qarkut Elbasan (0808) ARTAN LLOZANA Elbasan 18,000 2020-09-29 2020-09-30 22610160622020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016062 Prefekti Qarkut Elbasan Shpenz.per mirembajtjen e pajisjeve te zyres Up nr 21 dt 28.09.2020 PV nr 1233 fraksion 4 dt 28.09.2020 fat nr 105 seri 90681832 dt 28.09.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ARTAN LLOZANA Elbasan 80,000 2020-09-23 2020-09-24 16210051362020 Shpenzime per mirembajtjen e paisjeve te zyrave Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve sherbim siparim fat nr 91 dt 24.08.2020 seri 90681818
    Drejtoria Rajonale Tatimore Elbasan (0808) ARTAN LLOZANA Elbasan 36,000 2020-09-18 2020-09-21 15710100482020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010048 Drejt Rajonale Tatimore mirmbajtje urdher nr, 8fature nr, 100 seri 90681827
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 1,850,309 2020-09-11 2020-09-14 77821090012020 Kancelari 2109001 Bashkia Elbasan Blerje kancelari dhe bojera per Bashkine, Agj e pyjeve, SHMZSH, Gj. Civile UP 1928 dt 28.2.19 Vend 1928/8 dt 3.5.19 PV dt 25.4.19 kont 1928/16 dt 17.2.20 MK dt 8.5.19 fat 94 seri 9068182 fat 95 seri 90681822 fh 24,25
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 10,932 2020-09-11 2020-09-14 77721090012020 Kancelari 2109001 Bashkia Elbasan Blerje kancelari dhe bojera per Bashkine, Agj e pyjeve, SHMZSH, Gj. Civile UP 1928 dt 28.02.2019 Vend 1928/8 dt 03.05.2019 PV 25.04.2019 kont 1928/16 dt 17.02.2020 MK dt 08.05.2019 fat 94 seri 90681821 fh 24
    Universiteti "A. Xhuvani", Elbasan (0808) ARTAN LLOZANA Elbasan 936,000 2020-08-05 2020-08-06 23910110992020 Shpenzime per te tjera materiale dhe sherbime operative 2020 Universitet " Aleksander Xhuvani '' blerje antivirus per kompjutera Up nr 26 dt 15.07.2020 PV nr 6 dt 24.07.2020 kontr nr 1246/2 dt 29.07.2020 fat nr 77 seri 90681804 dt 30.07.2020