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.
    Charts about Treasury Transactions 2022

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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
    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
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 1,000,000 2019-07-17 2019-07-18 74021090012019 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
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 20,420 2019-07-17 2019-07-18 74121090012019 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
    ISHSH Rajonal Elbasan (0808) ARTAN LLOZANA Elbasan 114,900 2019-07-02 2019-07-03 5610131092019 Materiale per funksionimin e pajisjeve te zyres 1013109 Insp Shtet Shend Tonera up.nr.2 dt.17.5.2019 pv.17.5.2019 fat.nr.56 dt.6.6.2019 seri 75978610 fh.nr.1 dt.6.6.2019
    Drejtoria Vendore e Policise Elbasan (0808) ARTAN LLOZANA Elbasan 12,600 2019-06-19 2019-06-20 26510160262019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt Policise Elbasan riparime comp fat nr 58 seri 75978712
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 463,995 2019-06-14 2019-06-17 57521090012019 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ARTAN LLOZANA Elbasan 60,000 2019-06-13 2019-06-14 91210051362019 Shpenzime per mirembajtjen e paisjeve te zyrave 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve riparim kompj UP 4 14.02.2019 pcv 07.06.2019 fat 59 07.06.2019 seri 75978613
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 1,599,887 2019-05-31 2019-06-03 51121090012019 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 20 dt 29.5.2019, fature 75978607
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 379,140 2019-05-31 2019-06-03 51421090012019 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 19 dt 29.5.2019, fature 75978603
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 20,421 2019-05-31 2019-06-03 51221090012019 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 19 dt 29.5.2019, fature 75978603
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 314,936 2019-05-31 2019-06-03 51321090012019 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 19 dt 29.5.2019, fature 75978603
    Nd-ja Mirembajtja Rruga (0808) ARTAN LLOZANA Elbasan 391,200 2019-05-22 2019-05-23 27021090142019 Kancelari Agjensia e Sherb Publike Elbasan kancelari Up nr 17 dt 07.05.2019 ref nr 20787 05 07 2019 ft nr 45 seri 70404549
    Drejtoria Rajonale AKU Elbasan (0808) ARTAN LLOZANA Elbasan 378,000 2019-05-14 2019-05-15 4510051222019 Sherbime te tjera 1005122 A.K.U materiale tonera u-p nr. 5 dt, 23.04.2019 njoftim fituesi fature nr, 40 dt. 03.05.2019 seri 70404544 fl hr, nr. 10dt.03.05.2019
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 93,600 2019-04-15 2019-04-16 32321090012019 Materiale per funksionimin e pajisjeve te zyres 2109001 Bashkia Elbasan blerje materiale fat nr 26 seri 70404530 fh nr 6 dt 13.03.2019
    Prokuroria e rrethit Elbasan (0808) ARTAN LLOZANA Elbasan 8,000 2019-04-08 2019-04-09 10810280072019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028007 Prokuroria Elbasan Mat.zyre e sherb.U.p.3 dt.7.3.2019 pv.8.3.2019 fat.24 dt.8.3.2019 seri 70404528
    Drejtoria Vendore e Policise Elbasan (0808) ARTAN LLOZANA Elbasan 64,800 2019-04-08 2019-04-09 14710160262019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt Policise Elbasan riparim kompjuterash Up nr 362 dt 28.03.2019 ft nr 29 seri 70404533