Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 [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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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 180,000 2016-08-26 2016-08-26 71221090012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan blerje paisje video per konference
    Nd-ja Mirembajtja Rruga (0808) ARTAN LLOZANA Elbasan 540,000 2016-08-11 2016-08-12 39821090142016 Te tjera materiale dhe sherbime speciale Sherbimet Publike kancelari
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 100,000 2016-07-27 2016-07-28 42410130162016 Shpenz. per rritjen e AQT - paisje kompjuteri 1013016 Spitali Civil Elbasan paisje kompjuteri
    Bashkia Belsh (0808) ARTAN LLOZANA Elbasan 741,840 2016-06-21 2016-06-22 17021520012016 Kancelari Bashkia Belsh shpenzime per kancelari tonera
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 268,128 2016-06-21 2016-06-22 48821090012016 Kancelari Bashkia Elbasan blerje bojra dhe kancelari
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 6,000 2016-06-08 2016-06-08 7010100082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010008 Dega Thesarit sherbim printerash.
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 899,640 2016-06-03 2016-06-06 28810130162016 Shpenzime per pjesmarrje ne konferenca 1013016 Spitali Civil Elbasan cante lekure konference
    Gjykata e rrethit Elbasan (0808) ARTAN LLOZANA Elbasan 429,000 2016-05-17 2016-05-18 15810290162016 Kancelari 1029016 Gjykata Elbasan blerje leter A4
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 564,140 2016-05-11 2016-05-12 31921090012016 Kancelari Bashkia Elbasan blerje kancelari
    Bashkia Cerrik (0808) ARTAN LLOZANA Elbasan 33,000 2016-04-22 2016-04-26 21721100012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Cerrik bojra
    Dogana Elbasan (0808) ARTAN LLOZANA Elbasan 4,800 2016-04-19 2016-04-19 6010100882016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega Doganes materiale
    Bashkia Cerrik (0808) ARTAN LLOZANA Elbasan 9,000 2016-03-23 2016-03-24 15321100012016 Shpenz. per rritjen e AQT - paisje kompjuteri 2110001 Bashkia Cerrik paisje kompjuteri
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ARTAN LLOZANA Tirane 382,560 2016-03-09 2016-03-10 8110260012016 Kancelari Ministria Mjedisit kancelari aktivitet prog 15.1.16 ft 15.1.16 sh 657 28.7.15
    Bordi i Kullimit Elbasan (0808) ARTAN LLOZANA Elbasan 29,244 2015-12-30 2015-12-31 38710050692015 Kancelari 1005069 Bordi i Kullimit Elbasan Blerje kancelarie per I.Sh.U
    Nd-ja Mirembajtja Rruga (0808) ARTAN LLOZANA Elbasan 294,000 2015-12-29 2015-12-29 50721090142015 Te tjera materiale dhe sherbime speciale Nd Sherb Publike dokumenta dhe kancelari
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 96,000 2015-12-28 2015-12-29 87910130162015 Shpenzime per mirembajtjen e paisjeve te zyrave Spitali Civil Elbasan mirmbajtje riparim paisje kompiuterike
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 959,000 2015-12-28 2015-12-29 87710130162015 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Civil Elbasan paisje orendi
    Komisioni Qendror i Zgjedhjeve (3535) ARTAN LLOZANA Tirane 4,440,000 2015-12-23 2015-12-24 57410730012015 Shpenz. per rritjen e AQT - orendi zyre KQZ Paisje kompjuterike up.65 dt 14.05.15 fit.4735/7 dt 20.05.15 kont 4735/9 dt 22.05.15 fat141 s13873448 dt 16.06.15 fh66 dt19.06.15 pv.kol4735/11dt.19.06.15 fat265s26932922 dt23.06.15 fh.68dt25.06.15 pv.4735/12dt.24.06.15
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ARTAN LLOZANA Tirane 152,810 2015-12-21 2015-12-22 84910260012015 Kancelari Ministria Mjedisit kancelari Sh min 28.7.15 fat 14.12.15
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 67,320 2015-12-17 2015-12-18 103821090012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Elbasan shpenzime blerje materiale