Treasury Transactions 2019-2024

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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
  • 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)
    Bashkia Elbasan (0808) ARTAN LLOZANA All 31,775,211.00 34 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 477,715 2024-04-11 2024-04-15 25321090012024 Shpenz. per rritjen e AQT - paisje audio-vizuale 2109001 Bashkia Elbasan, Blerje pajisje per Qendren RInore, Kontrate nr 5143/5 dt 30.12.2022, Vendim nr 5143/4 dt 29.12.2022, Njof fit nr 5143/2 dt 29.12.2022, UP nr 1289 dt 10.03.2022, Fat nr 2/2023 dt 07.02.2023, ID 13264
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 119,760 2023-12-29 2024-01-04 116121090012023 Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime hostimi , Fature nr 56/2023 dt 28.12.2023, Procesverbal i prokurimeve me vlere nen 100.000 per rinovim hosti dt 27.12.2023
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 119,400 2023-03-15 2023-03-16 19621090012023 Sherbime te tjera 2109001 Bashkia Elbasan Shpenzime HOSTIMI per Website Elbasani gov.al Fat.nr.3/2023 dt.8.2.2023 Pv.marrjes ne dorez.te sherbimit dt.8.2.2023
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 4,953,485 2023-03-03 2023-03-06 15021090012023 Shpenz. per rritjen e AQT - paisje audio-vizuale 2109001 Bashkia Elbasan Blerje paisje per Qendren Rinore Projekti START UP Up.nr.1289 dt.10.3.2022 Vend.5143/4 dt.29.12.2022 Nj.fit.5143/2 dt.29.12.2022 Kont.5143/5 dt.30.12.2022 fat.nr.2/2023 dt.7.2.2023 fh.nr.2 dt.7.2.2023 Pv.dt.7.2.2023
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 500,000 2022-12-21 2022-12-22 121721090012022 Kancelari 2109001 Bashkia Elbasan Blerje kanceleri dhe bojra Up.nr.474 dt.28.1.2021 vend.474/19 dt.14.6.2021 nj.fit.474/20 dt.15.6.2021 kont.474/23 dt.17.6.2021 fat.45/2021 dt.10.12.2021 fh.4/1 dt.15.2.2022 ID 121574
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 2,475,731 2022-10-24 2022-10-25 98321090012022 Kancelari 2109001 Bashkia Elbasan Blerje kanceleri dhe bojra Up.nr.474 dt.28.1.2021 vend.474/19 dt.14.6.2021 nj.fit.474/20 dt.15.6.2021 kont.474/23 dt.17.6.2021 fat.45/2021 dt.10.12.2021 fh.4/1 dt.15.2.2022 ID 121572
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 2,358,701 2022-08-18 2022-08-19 73321090012022 Kancelari 2109001 Bashkia Elbasan Blerje kanceleri dhe bojra Up.nr.474 dt.28.1.2021 vend.474/19 dt.14.6.2021 nj.fit.474/20 dt.15.6.2021 kont.474/23 dt.17.6.2021 fat.45/2021 dt.10.12.2021 fh.4/1 dt.15.2.2022 ID 114540
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 2,047,200 2022-06-28 2022-06-29 47621090012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2109001 Bashkia Elbasan "Blerje paisje te teknologj.se informacionit"Up.4417 dt.23.9.2021 vend.4417/5 dt.13.10.2021 nj.fit.4417/3 dt.12.10.2021 kont.4417/6 dt.23.11.2021 fat.9/2022 dt.16.02.2022 ka lidhje me ID 108892
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 951,900 2021-12-28 2021-12-29 103921090012021 Materiale per funksionimin e pajisjeve speciale 2109001 Bashkia Elbasan Blerje materiale per IT Up. nr.3870 dt.23.08.2021 nj.fit.3870/1 dt.31.8.2021 M.kuader nr.1928/10 dt.8.5.2021 fat.38/2021 dt.17.11.2021 fh.nr.27 dt.17.11.2021
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 2,470,000 2021-10-20 2021-10-21 77521090012021 Kancelari 2109001 Bashkia Elbasan Blerje kanceleri dhe bojra Up.nr.474 dt.28.1.2021 vend.474/19 dt.14.6.2021 nj.fit.474/20 dt.15.6.2021 kont.474/23 dt.17.6.2021 fat.14/2021 dt.20.9.2021 fh.19 dt.20.9.2021
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 756,000 2021-08-27 2021-08-30 63921090012021 Sherbime te tjera 2109001 Bashkia Elbasan rinovim licence per sistemin antivirus server klient up nr, 3446dt,22.07.2021njoftim fituesi fature nr, 24/2021 dt, 12.08.2021
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 1,764,352 2021-08-24 2021-08-25 63021090012021 Kancelari 2109001 Bashkia Elbasan Blerje kanceleri dhe bojra Up.nr.474 dt.28.1.2021 vend.474/19 dt.14.6.2021 nj.fit.474/20 dt.15.6.2021 kont.474/23 dt.17.6.2021 fat.23/2021 dt.15.7.2021 fh.13 dt.15.7.2021
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 14,365 2021-08-03 2021-08-04 56321090012021 Kancelari 2109001 Bashkia Elbasan Blerje kanceleri dhe bojra Up.nr.474 dt.28.1.2021 vend.474/19 dt.14.6.2021 nj.fit.474/20 dt.15.6.2021 kont.474/23 dt.17.6.2021 fat.20/2021 dt.6.7.2021 fh.10 dt.6.7.2021
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 514,291 2021-08-03 2021-08-04 55221090012021 Kancelari 2109001 Bashkia Elbasan Blerje kanceleri dhe bojra Up.nr.474 dt.28.1.2021 vend.474/19 dt.14.6.2021 nj.fit.474/20 dt.15.6.2021 kont.474/23 dt.17.6.2021 fat.19/2021,21/2021,22/2021 dt.6.7.2021 fh.9,11,12 dt.6.7.2021
    Bashkia Elbasan (0808) ARTAN LLOZANA Elbasan 1,850,309 2020-09-11 2020-09-14 77821090012020 Kancelari 2109001 Bashkia Elbasan Blerje kancelari dhe bojera per Bashkine, Agj e pyjeve, SHMZSH, Gj. Civile UP 1928 dt 28.2.19 Vend 1928/8 dt 3.5.19 PV dt 25.4.19 kont 1928/16 dt 17.2.20 MK dt 8.5.19 fat 94 seri 9068182 fat 95 seri 90681822 fh 24,25
    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
    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
    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
    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
    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