Treasury Transactions 2019-2025

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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 info@ais.al. 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARTAN LLOZANA All 64,564,910.00 172 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
    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
    Zyra Vendore Arsimore , Belsh (0808) ARTAN LLOZANA Elbasan 93,600 2021-03-03 2021-03-04 4610112532021 Kancelari 1011253 Zyra Arsimore Belsh, Blerje Tonera ZVA Belsh UP 93 dt 15.02.2021 Urdher likuidimi nr 127 dt 01.03.2021 Fat 3/2021 dt 19.02.2021 FH 3 dt 19.02.2021
    Universiteti "A. Xhuvani", Elbasan (0808) ARTAN LLOZANA Elbasan 754,440 2021-02-22 2021-02-23 4310110992021 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 1/2021 dt 05.02.2021 FH nr 2 dt 05.02.2021
    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