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.
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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
    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
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 756,000 2020-07-14 2020-07-15 58821090012020 Sherbime te tjera 2109001 Bashkia Elbasan Rinovim license Sistemi antivirus up.2610 dt.9.6.2020 nj.fit.2610/2 dt.15.6.2020 fat.nr.98 dt.8.7.2020 seri 82603498
    Universiteti "A. Xhuvani", Elbasan (0808) ARTAN LLOZANA Elbasan 22,800 2020-07-13 2020-07-14 21010110992020 Pjese kembimi, goma dhe bateri 2020 Universitet " Aleksander Xhuvani '' Pjese kembimi goma dhe bateri Up nr 16 dt 17.06.2020 fat nr 67 seri 82603494 dt 30.06.2020 fh nr 28 dt 30.06.2020
    Nd-ja Mirembajtja Rruga (0808) ARTAN LLOZANA Elbasan 324,000 2020-06-25 2020-06-26 30821090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike materiale zyre UP nr 6 dt 19.05.2020 PV fituesi 21.05.2020 fat 62 seri 82603489 fh 21 02.06.2020
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 22,282 2020-06-16 2020-06-18 47121090012020 Kancelari 2109001 Bashkia Elbasan Blerje kanceleri UP.1928 dt.28.2.2019 vend.1928/8 dt.3.5.2019 pv.25.4.2019 kont.1928/16 dt.17.2.2020 fat.64 dt.8.6.2020 seri 82603491 dt.8.6.2020 fh.15 dt.8.6.2020
    Drejtoria Rajonale Tatimore Elbasan (0808) ARTAN LLOZANA Elbasan 84,000 2020-06-02 2020-06-03 9010100482020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010048 Drejt Rajonale Tatimore mirmbajtje urdher titullari nr.3 dt.02.06.2020 fature nr. 157 seri 82603484 dt. 22.05.2020
    Drejtoria Rajonale AKU Elbasan (0808) ARTAN LLOZANA Elbasan 119,940 2020-05-28 2020-05-29 4110051222020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKU Elbasan mirembajtje aparatesh paisje teknike seri 82603478
    Teatri "Skampa" (0808) ARTAN LLOZANA Elbasan 82,000 2020-04-28 2020-04-29 7421090102020 Kancelari 2109010 Qendra e Artit kancelari urdher nr. 37 dt.10.03.2020 fature nr, 43 seri 82603470
    Zyra Vendore Arsimore , Belsh (0808) ARTAN LLOZANA Elbasan 118,000 2020-04-21 2020-04-22 5110112532020 Kancelari Zyra Arsimore Belsh blerje kancelari dhe tonera, up 72 dt 27.2.2020, fature 82603464, fh 2 dt 5.3.2020, urdher adm nr 97 date 21.4.2020
    Gjykata e rrethit Elbasan (0808) ARTAN LLOZANA Elbasan 415,440 2020-03-26 2020-04-09 8610290162020 Kancelari 1029016 Gjykata Elbasan blrje leter U.p.nr.4 dt.24.2.2020 f.of.24.2.2020 pv.24.2.2020 fature nr.40 dt.6.03.2020 seri 82603467 flt hr nr.40 dt.6.3.2020
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 1,262,030 2020-02-25 2020-02-26 15821090012020 Kancelari 2109001 Bashkia Elbasan Kanceleri U.p 1928 dt.28.2.2019 vend.1928/8 dt.3.5.2019 pv.25.4.2019 kont.1928/12 dt.13.5.2019 Fat.nr.157 dt.6.12.2019 seri 82603411 fh.nr.47 dt.6.12.2019
    Universiteti "A. Xhuvani", Elbasan (0808) ARTAN LLOZANA Elbasan 144,000 2020-02-14 2020-02-17 3610110992020 Sherbime te printimit dhe publikimit 2020 Universitet " Aleksander Xhuvani '' projekt kerk shkencor urdh 18 13.02.2020 fat 82603422 16.12.2019
    Prokuroria e rrethit Elbasan (0808) ARTAN LLOZANA Elbasan 6,900 2020-02-12 2020-02-13 3410280072020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028007 Prokuroria Elbasan Materiale zyre Up.nr.2 dt.4.2.2020 pv.4.2.2020 fat.nr.22 dt.4.2.2020 seri 82603449
    Sp. Librazhd (0821) ARTAN LLOZANA Librazhd 120,000 2020-02-05 2020-02-06 4010130762020 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LIBRAZHD,LIKUJDIM MIRMBAJTJE PAISJE ZYRASH,PER FAT NR 144 DATE 27.11.2019,UPP NR 53 DATE 25.11.2019PROCES-VERBAL DATE 25.11.2019,SIPAS FORMULARIT NR.5.
    Universiteti "A. Xhuvani", Elbasan (0808) ARTAN LLOZANA Elbasan 920,040 2020-01-16 2020-01-17 40710110992019 Kancelari 1011099 Universiteti Elbasan kancelari kontrat uprokurimi nr. 33 dt, 03.9.2019 vendim nr.33 dt, 09.10.2019 verbal fl hr, nr. 17.18 dt, 05.11.2019 fature nr, 169 seri 82603423 dt. 24.12.2019 fl hr nr, 43
    Universiteti "A. Xhuvani", Elbasan (0808) ARTAN LLOZANA Elbasan 428,237 2020-01-13 2020-01-14 39610110992019 Kancelari 1011099 Universiteti Elbasan kancelari kontrat uprokurimi nr. 33 dt, 03.9.2019 vendim nr.33 dt, 09.10.2019 verbal fl hr, nr. 17.18 dt, 05.11.2019 fature nr, 162 seri 82603416 dt.11.12.2019
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 70,000 2020-01-13 2020-01-14 15010100082019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit Elbasan mirmbajtje fotokopje urdher nr. 1204dt, 13.12.2019 fature nr,164 dt, 13.12.2019seri 82603418
    Prefektura e qarkut Elbasan (0808) ARTAN LLOZANA Elbasan 45,000 2019-12-20 2019-12-23 27410160622019 Shpenzime per mirembajtjen e paisjeve te zyrave 2019 Prefektura mirmbajtje pajisje zyrash, up 29 dt 3.12.2019, pv dt 3.12.2019, fature 82603409, fh 25 dt 3.12.2019
    Universiteti "A. Xhuvani", Elbasan (0808) ARTAN LLOZANA Elbasan 120,000 2019-12-20 2019-12-23 36510110992019 Kancelari 1011099 Universiteti Elbasan kancelari urdher nr, 178 fature 7598700.fl hr nr, 35 dt, 21.11.2019