Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Agron Balukja (L72909202H) All 12,024,031.00 97 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 Prenjas (0821) Agron Balukja (L72909202H) Librazhd 1,650,000 2024-10-23 2024-10-24 48721530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.4/2024 DATE 26.09.2024, KONTRATA NR.2369 PROT. DATE 16.09.2024 BLERJE MATERIALE ELEKTRIKE PER MIREMBAJTJEN E RRJETIT TE NDRICIMIT TE SHKOLLAVE,KOPSHTEVE, RRUGEVE DHE INSTITUCIONEVE NE VARESI TE BASHKISE.
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 53,400 2024-10-11 2024-10-15 21321090102024 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Elbasan  Materiale te ndryshme pune per nevojat e shfaqjes Nje martese ne dy UP nr 27 dt 03.06.2024 PV fit.dt 03.06.2024 PV marrjes dorezim dt 04.06.2024 Fat nr 171/2024 fh nr 15 dt 05.07.2024
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 27,000 2024-10-08 2024-10-09 20121090102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109010 Qendra e Artit Elbasan  Materiale elektrike UP nr 43 dt 03.07.2024 PV fit.dt 04.07.2024 Fat nr 170/2024 fh nr 14 PV marrjes dorëzim dt 05.07.2024
    Dega e Kujdesit Paresor Elbasan (0808) Agron Balukja (L72909202H) Elbasan 45,420 2024-09-24 2024-09-25 17610130062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024Njesia Vendore e Kujd Shendetsor, Shpenzime materiale te ndryshme, fature nr. 232/2024 dt. 23.09.2024, Flet Hyrje nr.10 dt.23.09.2024, P.V.M.D dt.23.09.2024
    I.E.D.P Elbasan (0808) Agron Balukja (L72909202H) Elbasan 118,080 2024-08-22 2024-08-23 9410141042024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014104 I.E.V.P Elbasan,Materiale mirembatje rrjeti hidrik elektrike, Proc V  M.D dt. 29.07.2024, Fature nr.194/2024 dt. 29.07.2024,FH nr.13 dt 29.07.2024,Ur Pagese nr. 3570 dt.19.08.2024,Ur.Blerje me vlere te vogel nr.2716 dt.25.06.2024
    Qendra Sociale Balashe Elbasan (0808) Agron Balukja (L72909202H) Elbasan 28,000 2024-08-16 2024-08-19 16721090172024 Materiale per funksionimin e pajisjeve speciale 2109017 Qendra Sociale Balashe,Materiale te ndryshme , UP nr.13 dt 21.06.2024, Fat nr.177/2024 dt.10.07.2024, Flete hyrje nr.27 dt.10.07.2024
    Qendra Sociale Balashe Elbasan (0808) Agron Balukja (L72909202H) Elbasan 20,510 2024-07-31 2024-08-01 14021090172024 Materiale per funksionimin e pajisjeve speciale 2109017 Qendra Sociale Balashe,Materiale te ndryshme , UP nr.13 dt 21.06.2024, Fat nr.159/2024 dt.27.06.2024, Flete hyrje nr.23 dt.27.06.2024,
    Nd-ja Mirembajtja Rruga (0808) Agron Balukja (L72909202H) Elbasan 66,600 2024-07-31 2024-08-01 19121090142024 Te tjera materiale dhe sherbime speciale 2109014 ASHP Rurale - Blerje vida, Up nr 13 dt 22.07.2024. Pv fituesi dt 24.07.2024. Fature nr 189 fl hyrje nr 35 dt 25.07.2024. PVMD dt 24.07.2024
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 9,900 2024-07-26 2024-07-29 16121090102024 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Elbasan, Pagesë Mallra materiale pune te ndryshme, UP nr 6/1 dt 03.01.2024. PV dt 11.01.2024.Fature nr 134/2024+PVMD dt.15.05.2024,FH nr.13 dt.16.05.2024
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 72,210 2024-07-26 2024-07-29 17521090102024 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Elbasan  Pagesë Mallra materiale pune te ndryshme, UP nr 12/2 dt 12.02.2024. PV dt 12.02.2024.Fature nr 133 dt 15.05.2024 , Fl hyrje nr 12 dt 16.05.2024. PVMD dt 16.05.2024
    Prokuroria e rrethit Elbasan (0808) Agron Balukja (L72909202H) Elbasan 56,900 2024-07-09 2024-07-10 19110280072024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria  Elbasan,Shpenz mirembajtje aparate teknike fotokopje,UP nr.13 dt.10.06.2024,PV oferte dt.13.06.2024,Fature nr.154/2024+FH nr.15 dhe 15/1 dt.13.06.2024
    Dega e Thesarit Elbasan (0808) Agron Balukja (L72909202H) Elbasan 12,660 2024-07-02 2024-07-03 4510100082024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024 Dega Thesarit Elbasan blerje materiale zyre nr fat 169/2024 fh nr 2 dt 01.07.2024 urdher ad 572 dt 02.07.2024
    Shkolla profesionale Elbasan (0808) Agron Balukja (L72909202H) Elbasan 774,360 2024-06-20 2024-06-21 9010121652024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012165 Shkolla Profesionale Elbasan Shp. materiale elektrike u-p nr11 dt09.05.2024 ftesa per oferte  fature nr.144/2024 dt30.05.2024 pverbal i marrjes ne dorezim te materialit dt30.05.2024 flete hr nr.28.29.30.31 dt.30.05.2024
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 64,780 2024-03-12 2024-03-13 6121090102024 Te tjera materiale dhe sherbime speciale 2109010 Qendra e Artit Elbasan Të tjera materiale për shfaqjen Zysh e dashur UP nr 28/5 dt 11.09.2023 PV dt 18.09.2023 Fature nr 376/2023 FH nr 24 dt 10.11.2023
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 93,080 2024-03-12 2024-03-13 6021090102024 Te tjera materiale dhe sherbime speciale 2109010 Qendra e Artit Elbasan Të tjera materiale për institucionin UP nr 32 dt 03.10.2023 PV dt 09.10.2023 Fature nr 327/2023 FH nr 17,18 P.V.M.D dt 10.10.2023
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Agron Balukja (L72909202H) Tirane 578,880 2024-02-29 2024-03-01 1121660082024 Sherbime te tjera 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje vegla pune up 150 dt 11.12.2023 njoft fit 18.12.2023 ft 416 dt 22.12.2023 fh 39 dt 22.12.2023
    I.E.D.P Elbasan (0808) Agron Balukja (L72909202H) Elbasan 119,810 2023-12-28 2023-12-29 15510141042023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014104 I.E.V.P Elbasan,Blerje materiale per mirembajtje,Urdher nr.4921+Fature nr.424/2023+FH nr.20+PVMD dt.28.12.2023
    Sp. Peqin (0827) Agron Balukja (L72909202H) Peqin 109,220 2023-12-22 2023-12-28 14410130802023 Materiale dhe pajisje labratorik e te sherbimit publik 1013080 Spitali Peqin Likujduar Materiale te ndryshme ,Fature Nr 410/2023 dt 16.12.2023 .Flete hyrje nr 18 dt 16.12.2023 .Urdher prok.me nr. 26 dt 09 12.2023
    Prefektura e qarkut Elbasan (0808) Agron Balukja (L72909202H) Elbasan 120,000 2023-12-22 2023-12-26 22310160622023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016062 Prefektura Elbasan, Shpenzime per mirembajtje te rrjetit elektrik UP nr 33 dt 04.12.2023 Fat nr 411/2023 dt 18.12.023 fh nr 23 dt 18.12.2023 PV marrje dorezim nr 1277/5 dt 18.12.2023
    Dega e Kujdesit Paresor Elbasan (0808) Agron Balukja (L72909202H) Elbasan 73,476 2023-12-19 2023-12-20 23510130062023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023Njesia Vendore e Kujdesit shendetsor materiale urdher drejtori dt13.12.2023 fature nr.404/2023 dt11.12.2023 fl hyrje15.15/1.dt11.12.2023 procesverbal i marrjes ne dorezim