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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Agron Balukja (L72909202H) All 9,088,991.00 84 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
    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
    I.E.D.P Elbasan (0808) Agron Balukja (L72909202H) Elbasan 119,676 2023-10-19 2023-10-20 12210141042023 Shpenzime per mirembajtjen e objekteve ndertimore 1014104 I.E.V.P Elbasan,Blerje materiale per mirembajtje ndertese,Urdher nr.3992 dt.18.10.2023,Fature nr.336/2023+FH nr.13+PVMD dt.13.10.2023
    Prefektura e qarkut Elbasan (0808) Agron Balukja (L72909202H) Elbasan 18,000 2023-10-13 2023-10-16 17910160622023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016062 Prefektura Elbasan Shpenz.për furnizimin materiale te tjera zyre UP nr 24 dt 05.10.2023 Fat nr 332/2023 FH nr 16 dt 11.10.2023 PV marrjes dorezim nr 1125/10 prot dt 11.10.2023
    I.E.D.P Elbasan (0808) Agron Balukja (L72909202H) Elbasan 119,880 2023-10-06 2023-10-09 11910141042023 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.3551 dt.18.09.2023,Fature nr.304/2023+FH nr.11+PVMD dt.20.09.2023
    Qendra Sociale Balashe Elbasan (0808) Agron Balukja (L72909202H) Elbasan 33,600 2023-09-22 2023-09-25 17121090172023 Shpenzime per te tjera materiale dhe sherbime operative 2109017 Qendra Sociale Balashe,shpenzime te ndryshme materiale,Urdher dt.07.08.2023,Fature nr.269/2023+FH nr.21 dhe 21/1 dt.10.08.2023
    Zyra Arsimore Peqin (0827) Agron Balukja (L72909202H) Peqin 17,000 2023-08-23 2023-08-24 15310111022023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011102 ZVA Peqin likuiduar blerje paisje Zyre, UP nr 33 dt 15.08.2023, fature nr 279 dt 17.08.2023, flete hyrje nr 3 dt 17.08.2023
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Agron Balukja (L72909202H) Tirane 690,000 2023-08-11 2023-08-14 6121660082023 Te tjera materiale dhe sherbime speciale Nd.Past.Gjelb.Kamez blerje tub uji up nr 49 dt 26.05.23 njoftimi dt 14.06.23 fat nr 206/23 fh nr 12 dt 19.06.23
    Prefektura e qarkut Elbasan (0808) Agron Balukja (L72909202H) Elbasan 24,000 2023-08-08 2023-08-09 13010160622023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016062 Prefektura Elbasan Shpenzime për materiale ndriçimi UP nr 16 dt 28.07.2023 Fat nr 257/2023 FH nr 10 PV marrjes dorëzim nr 862/5 dt 28.07.2023
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 23,460 2023-08-02 2023-08-03 11821090102023 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Elbasan, materiale skenografie dhe rekuizite , UP nr 1/8 dt 16.02.2023 Fat nr 132/2023 +FH nr 10 +PV marrjes dorëzim dt 28.04.2023
    Dogana Elbasan (0808) Agron Balukja (L72909202H) Elbasan 7,500 2023-06-15 2023-06-16 6110100882023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010088 Dogana Elbasan Blerje spote dhe drozela, Up nr.1012 dt 31.05.2023, fat nr.186/2023 dt 31.05.2023, fh nr.7 dt 31.05.2023
    Dogana Elbasan (0808) Agron Balukja (L72909202H) Elbasan 11,000 2023-06-15 2023-06-16 6210100882023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010088 Dogana Elbasan Blerje spote dhe drozela, Up nr.978 dt 25.05.2023, fat nr.173/2023 dt 25.05.2023 fh nr.6 dt 25.05.2023
    Qendra Kulturore "A.Moisiu" (0707) Agron Balukja (L72909202H) Durres 156,960 2023-05-02 2023-05-03 4921070072023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL MATERIALE ELEKTRIKE UP 4 DT 27.03.2023 LIK FAT 93 DT 31.03.2023 / 2107007 QENDRA KULTURORE
    Dega e Kujdesit Paresor Elbasan (0808) Agron Balukja (L72909202H) Elbasan 45,600 2023-04-11 2023-04-12 5810130062023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023Njesia Vendore e Kujdesit shendetsor materiale fat nr, 90/2023 dt. 28.03.2023 pverbal i marrjes ne dorezim dt.28.03.2023 fl hr nr, 2.2/1dt28.03.2023 urdher drejtoridt28.03.2023
    Drejtoria Vendore e Policise Elbasan (0808) Agron Balukja (L72909202H) Elbasan 286,800 2023-03-30 2023-03-31 9110160262023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Policise Qarkut Elbasan,materiale elektrikei,UP nr.420-b dt.21.02.2023,PV Oferte nr.4 dt.28.02.2023,fature nr.62/2023+FH nr.11,11/1 +PVMD dt.06.03.2023