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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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 62,724,197.00 162 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 Tatimore Elbasan (0808) ARTAN LLOZANA Elbasan 36,000 2019-11-26 2019-11-27 22010100482019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010048 Drejt.Raj.Tatimore materiale zyre urdher prokurimi nr, 11 dt, 22.11.2019 fature nr, 141seri 75978695 fl hr nr, 63 dt, 22.11.2019
    ALUIZNI - Drejtoria Elbasan (0808) ARTAN LLOZANA Elbasan 384,000 2019-11-26 2019-11-27 14510141142019 Materiale per funksionimin e pajisjeve te zyres 1014114 Aluizni materiale zyre uprokurimi nr, 7 dt. 28.10.2019 fature nr. 126 seri 75978680 dt.06.11.2019 fat 142 seri75978696 dt. 25.11.2019 fl hr nr, 31.34
    Prefektura e qarkut Elbasan (0808) ARTAN LLOZANA Elbasan 15,000 2019-11-13 2019-11-14 23510160622019 Shpenzime per mirembajtjen e paisjeve te zyrave 2019 Prefektura mirmbajtje pajisje zyrash, up 18 dt 5.11.2019,pv 1557/6 dt 5.11.2019, fature 75978679
    Universiteti "A. Xhuvani", Elbasan (0808) ARTAN LLOZANA Elbasan 2,642,110 2019-11-13 2019-11-14 33910110992019 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, 124 seri 75978678
    Sp. Librazhd (0821) ARTAN LLOZANA Librazhd 132,000 2019-11-07 2019-11-08 45210130762019 Kancelari SPITALI LIBRAZHD,LIKUJDIM KANCELARI,PER FAT NR 120 DATE 28.10.2019,FH NR 48 DATE 28.10.2019,UP NR 41 DATE 11.10.2019.
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 2,035,866 2019-11-04 2019-11-05 113321090012019 Kancelari 2109001 Bashkia Elbasan blerje kancelari , up 1928 dt 28.2.2019,vendim 1928/8 dt 3.5.2019,pv 25.4.2019,,kontrate 1928/12 dt 13.5.2019, fh 37 dt 7.10.2019, fature 75978663
    Dega e Thesarit Elbasan (0808) ARTAN LLOZANA Elbasan 99,700 2019-10-24 2019-10-25 12110100082019 Kancelari Dega e Thesarit Elbasan kancelari urdher administrativ nr.1045 dt.23.10.2019 fature nr, 115 dt17.10.2019 seri 75978669 flet hr, nr, 1, dt.17.10.20192
    Administrata Kopshte Cerdhe (0808) ARTAN LLOZANA Elbasan 90,000 2019-10-23 2019-10-24 73621090082019 Sherbime te tjera 2109008 Qendra Ekonomike e Arsimit Elbasan riparime paisje elektronike up nr 45 dt 10.10.2019 fat nr 113 seri 75978667
    Universiteti "A. Xhuvani", Elbasan (0808) ARTAN LLOZANA Elbasan 166,800 2019-10-18 2019-10-21 31710110992019 Pjese kembimi, goma dhe bateri 1011099 Universiteti Elbasan pjes kembimi goma bateri up nr, 40 dt, 26.09.2019 fature nr, 114 dt. 17.10.2019 seri 75978668 fl hr nr, 8 dt. 17.10.2019
    Bashkia Belsh (0808) ARTAN LLOZANA Elbasan 552,000 2019-10-18 2019-10-21 33921520012019 Kancelari 2152001 Bashkia Belsh kancelari tonera UP 15 09.07.2019 ftes ofert 15/1 20.08.2019 pcv 09.09.2019 fat 97 13.09.2019 seri 75978651 fh 28 13.09.2019
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 18,853 2019-10-17 2019-10-18 110621090012019 Kancelari 2109001 Bashkia Elbasan blerje kancelari , up 1928 dt 28.2.2019,vendim 1928/8 dt 3.5.2019,pv 25.4.2019,,kontrate 1928/12 dt 13.5.2019, fh 37 dt 7.10.2019, fature 75978663
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 1,000,000 2019-10-17 2019-10-18 110521090012019 Kancelari 2109001 Bashkia Elbasan blerje kancelari , up 1928 dt 28.2.2019,vendim 1928/8 dt 3.5.2019,pv 25.4.2019,,kontrate 1928/12 dt 13.5.2019, fh 37 dt 7.10.2019, fature 75978663
    Universiteti "A. Xhuvani", Elbasan (0808) ARTAN LLOZANA Elbasan 30,000 2019-10-14 2019-10-15 30510110992019 Te tjera materiale dhe sherbime speciale 1011099 Universiteti Elbasan materiale e sherbime speciale uprokurimi nr36 dt, 12.09.2019 pv nr1 dt. 16.09.2019 fature nr, 106 dt. 01.10.2019 seri 75978660 fl hr nr, 2 dt 01.10.2019
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 298,940 2019-09-16 2019-09-17 96021090012019 Kancelari 2109001 Bashkia Elbasan blerje kancelari , up 1928 dt 28.2.2019,vendim 1928/8 dt 3.5.2019,pv 25.4.2019,,kontrate 1928/12 dt 13.5.2019, fh 22 dt 6.6.2019, fature 75978616
    Drejtoria Rajonale AKU Elbasan (0808) ARTAN LLOZANA Elbasan 119,400 2019-09-09 2019-09-10 7610051222019 Sherbime te tjera 1005122 A.K.U shpenzime mirmbajtje up nr, 8 dt, 03.09.2019 pv format nr5 fature nr, 86 seri 75978640 dt. 06.09.2019 situacion oferta
    Drejtoria Rajonale Tatimore Elbasan (0808) ARTAN LLOZANA Elbasan 119,160 2019-08-16 2019-08-19 16010100482019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010048 Drejt.Raj.Tatimore shpenzime mirmbajtje up nr, 6 dt, 14.08.2019 proces verbal nr5 fature nr, 80 seri 75978634
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 1,000,000 2019-08-13 2019-08-14 82821090012019 Kancelari 2109001 Bashkia Elbasan blerje kancelari , up 1928 dt 28.2.2019,vendim 1928/8 dt 3.5.2019,pv 25.4.2019,,kontrate 1928/12 dt 13.5.2019, fh 22 dt 6.6.2019, fature 75978616
    Burgu Peqin (0827) ARTAN LLOZANA Peqin 43,300 2019-08-05 2019-08-06 14910140072019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 2019 IEVP Peqin likuiduar shpenzimet per kontrata te prapambetura fature seria 70404033 nr 213 dt 14.12.2018 FH nr 10 dt 14.12.2018
    Sp. Librazhd (0821) ARTAN LLOZANA Librazhd 348,000 2019-08-01 2019-08-02 31310130762019 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LIBRAZHD,LIKUJDIM KOMPJUTERA DESKTOP 2,SIPAS FATURES NR 75 DATE 19.07.2019,FH NR 42 DATE 19.07.2019,UP NR 32 DATE 01.07.2019.
    Shk. Prof. "Sali Ceka" Elbasan (0808) ARTAN LLOZANA Elbasan 144,000 2019-07-25 2019-07-26 8310102472019 Shpenzime per mirembajtjen e paisjeve te zyrave 2019 Shkolla Sali Ceka shpenz mirmb kompjut UP 11 20.06.2019 pcv 26.06.2019 fat 71 28.06.2019 seri 75978625 sit 28.06.2019