Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 [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
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  • Supplier List
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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 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
    Drejtoria Rajonale AKU Elbasan (0808) ARTAN LLOZANA Elbasan 19,200 2015-12-16 2015-12-16 15010051222015 Materiale per funksionimin e pajisjeve speciale 1005122 A.K.U Elbasan blerje kartolina
    Drejtoria Rajonale AKU Elbasan (0808) ARTAN LLOZANA Elbasan 55,600 2015-12-16 2015-12-16 15110051222015 Materiale per funksionimin e pajisjeve speciale 1005122 A.K.U Elbasan blerje materiale
    Prefektura e qarkut Elbasan (0808) ARTAN LLOZANA Elbasan 17,000 2015-12-10 2015-12-11 40810160622015 Shpenzime per mirembajtjen e paisjeve te zyrave Prefektura shp.mirembajtje
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 29,000 2015-11-27 2015-12-01 95421090012015 Materiale per funksionimin e pajisjeve te zyres 2109001 Bashkia Elbasan blerje materiale
    Bashkia Belsh (0808) ARTAN LLOZANA Elbasan 95,268 2015-11-20 2015-11-20 22221520012015 Sherbime te printimit dhe publikimit Bashkia Belsh shpenzime publikim printim
    Dogana Elbasan (0808) ARTAN LLOZANA Elbasan 38,500 2015-11-19 2015-11-20 13710100882015 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1010088 Dogana Elbasan blerje printeri
    Drejtoria Rajonale AKU Elbasan (0808) ARTAN LLOZANA Elbasan 99,000 2015-11-17 2015-11-17 13610051222015 Materiale per funksionimin e pajisjeve te zyres 1005122 A.K.U Elbasan materiale te ndryshme
    Dogana Elbasan (0808) ARTAN LLOZANA Elbasan 46,800 2015-11-13 2015-11-13 12210100882015 Kancelari 1010088 Dogana Elbasan kancelari
    Gjykata e rrethit Elbasan (0808) ARTAN LLOZANA Elbasan 2,000 2015-10-26 2015-10-27 35310290162015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim koka rrjeti Lan Gjykata El
    Prokuroria e rrethit Elbasan (0808) ARTAN LLOZANA Elbasan 10,500 2015-10-26 2015-10-26 19510280072015 Sherbime te printimit dhe publikimit Prokuroria printim publikim
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 706,800 2015-09-28 2015-09-29 67621090012015 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Bashkia Elbasan blerje kompjuteri ,printer
    Bashkia Prenjas (0821) ARTAN LLOZANA Librazhd 98,500 2015-05-29 2015-08-10 18921530012015 Kancelari BASHKIA PRRENJAS,LIKUJDIM FATURE BLERJE KANCELARI SIPAS FATURES NR 37 DATE 25.02.2015.
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 26,120 2015-07-20 2015-07-21 40210130162015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013016 Spitali Civil Elbasan Switch Kabell
    Komuna Labinot Mal (0808) ARTAN LLOZANA Elbasan 92,000 2015-07-07 2015-07-08 12723910012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komuna Labinot-Mal Mirm.aparat.teknik
    Qendra e fomimit profesiona Elbasan (0808) ARTAN LLOZANA Elbasan 112,200 2015-07-06 2015-07-07 9810250422015 Kancelari kancelari QFP El
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 45,000 2015-06-25 2015-06-26 31310130162015 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Civil Elbasan portrete stative
    Komuna Labinot Mal (0808) ARTAN LLOZANA Elbasan 39,500 2015-06-24 2015-06-25 11023910012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komuna Labinot-Mal kancelari
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 54,000 2015-06-18 2015-06-18 36121090012015 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Elbasan blerje paisje zyre
    Nd-ja Mirembajtja Rruga (0808) ARTAN LLOZANA Elbasan 91,500 2015-06-12 2015-06-15 15021090142015 Shpenz. per rritjen e AQT - paisje kompjuteri Nd Sherb Publike paisje kompjuteri
    Komuna Mollas (0808) ARTAN LLOZANA Elbasan 90,000 2015-06-11 2015-06-11 7323930012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Mollas materiale