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 12,476,671.00 100 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 20,155 2022-12-29 2022-12-30 25321090102022 Te tjera materiale dhe sherbime speciale 2109010 Qendra e Artit Te tjera materiale per realiz.e skenografise shfaqja cifti cuditshem Fat nr 243/2022 fh nr 35 dt 01.11.2022
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 36,450 2022-12-28 2022-12-29 24821090102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109010 Qendra e Artit,materiale elektrike,Fature nr.242/2022+Flete hyrje nr.34 dt.01.11.2022
    Bashkia Bajram Curri (1836) Agron Balukja (L72909202H) Tropoje 458,400 2022-12-28 2022-12-29 39121450012022 Materiale per funksionimin e pajisjeve speciale BAshkia Tropoje aksesore per ndricim Up314 date 15.11.2022 app date 21.11.2022 ft 313/2022 dt 07.12.2022 fh 41 date 08.12.2022
    Qendra Sociale Balashe Elbasan (0808) Agron Balukja (L72909202H) Elbasan 31,050 2022-12-27 2022-12-28 21121090172022 Sherbime te tjera 2109017 Qendra Sociale Balashe,materiale te ndryshme,Fature nr.326/2022+FH nr.26+PV marrje ne dorezim dt.16.12.2022
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) Agron Balukja (L72909202H) Elbasan 42,900 2022-12-22 2022-12-23 9810131492022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2022Drejt Rajonale.O.Sh.k.Sh materiale urdher drejtori dt20.12.2022 u-p nr7 dt. 16.12.2022procesverbal dt.16.12.2022fature nr. 325 dt16.12.2022 prverbal i marrjes ne dorezim dt. 16.12.2022
    I.E.D.P Elbasan (0808) Agron Balukja (L72909202H) Elbasan 119,700 2022-12-16 2022-12-19 12710141042022 Shpenzime per mirembajtjen e objekteve ndertimore 1014104 I.E.V.P Elbasan,blerje materiale per mirembajtje ndertese,Urdher blerje nr.6123 dt.14.11.2022,Fature nr.302/2022 dt.28.11.2022,FH nr.18+PVMD dt.30.11.2022
    Prefektura e qarkut Elbasan (0808) Agron Balukja (L72909202H) Elbasan 64,000 2022-11-24 2022-11-25 24910160622022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016062 Prefekti Qarkut Elb Shpenz.për mirëmbajtje të rrjetit elektrik UP nr 27 dt 23.11.2022 Faturë nr 285/2022 FH nr 14 dt 23.11.2022 PV marrjes dorëzim 1370/4 dt 23.11.2022
    Prefektura e qarkut Elbasan (0808) Agron Balukja (L72909202H) Elbasan 8,350 2022-11-24 2022-11-25 25010160622022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016062 Prefekti Qarkut Elb Shpenz.për furnizim dhe materiale te tjera zyre UP nr 28 dt 23.11.2022 Faturë nr 286/2022 FH nr 15 dt 23.11.2022 PV marrjes dorëzim 1371/5 dt 23.11.2022
    Prokuroria e rrethit Elbasan (0808) Agron Balukja (L72909202H) Elbasan 73,850 2022-11-22 2022-11-23 26210280072022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028007 Prokuroria Elbasan ,shpenz per miremb rrjete elektrike telefonike etj. UP nr.18+PV Oferte +Fature nr.273/2022+FH nr.28 dt.16.11.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) Agron Balukja (L72909202H) Shkoder 756,000 2022-11-17 2022-11-18 9710170112022 Furnizime dhe sherbime me ushqim per mencat 1017011 blerje ene kuzhine up nr. 320 dt. 20.10.2022 ft per oferte nr. 962/3 dt.20.10.2022 klasif perf. dt. 26.10.2022 njoftim fituesi nga APP dt. 27.10.2022 fat. nr. 265/2022 dt. 10.11.2022 fh nr. 3 dt. 10.11.2022 pcv dt. 10.11.2022
    Klubi I Sportit (0808) Agron Balukja (L72909202H) Elbasan 100,000 2022-11-09 2022-11-10 17321090122022 Te tjera materiale dhe sherbime speciale 2109012 Klubi Shumësportësh,Te tjera materiale plotesuese,UP nr.31 dt.04.11.2022,PV oferte+Fature nr.262/2022 dt.07.11.2022,FH nr.29+PVMD dt.08.11.2022
    Bashkia Prenjas (0821) Agron Balukja (L72909202H) Librazhd 187,848 2022-11-07 2022-11-09 70621530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS.LOK FAT NR 223/2022 DATE 17.10.2022,FH NR 45 DATE 17.10.2022,PER BLERJE VEGLA PUNE,SIPAS KONT NR 2861 DATE 17.10.2022UB NR 4786.
    Administrata Kopshte Cerdhe (0808) Agron Balukja (L72909202H) Elbasan 70,800 2022-11-04 2022-11-07 41221090082022 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ekonomike Arsimit,Fikse zjarri,UP nr.46 dt.13.10.2022,NjF dt.18.10.2022,Kontr nr.454 dt.19.10.2022,Fature nr.229/2022+FH nr.88+PVMD dt.22.10.2022
    Bashkia Kelcyre (1128) Agron Balukja (L72909202H) Permet 44,000 2022-10-24 2022-10-25 39521540012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE HIDRAULIKE FAT NR 198/2022 DT 30.09.2022 FH NR 21 DT 30.09.2022 U PROK NR 1974 DT 13.09.2022 FTES OFERT DT 28.09.2022 NJOFT FIT DT 28.09.2022
    Nd-ja Komunale Banesa (1529) Agron Balukja (L72909202H) Pogradec 495,036 2022-10-18 2022-10-19 29021360052022 Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Materiale hidraulike, Klasif.perf.dt.17.08.2022,NJF dt.23.08.2022,Fatura nr.166/2022+PVMD nr.517/6 +FH nr.36 dt.29.08.2022
    Bashkia Maliq (1515) Agron Balukja (L72909202H) Korçe 123,600 2022-10-11 2022-10-12 69321680012022 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2168001 BASHKIA MALIQ,BLERJE FIKSE ZJARRI ,U.PROKURIMI NR.90 DT 08.09.2022,F.OFERTE DT 08.09.2022,P.VERBAL DT 08,13,20.09.2022,FAT. NR.189/2022 DT 20.09.2022,F.HYRJE NR 118 DT 20.09.2022,DOK.SISTEMI,UB 44647
    Qendra Sociale Balashe Elbasan (0808) Agron Balukja (L72909202H) Elbasan 10,000 2022-09-28 2022-09-29 14821090172022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2109017 Qendra Sociale Balashe Likujdim peshore elektronike,Fatura nr.180 dt.12.09.2022, FH nr.18 dt.12.09.2022
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 12,910 2022-09-22 2022-09-23 16321090102022 Shpenzime per mirembajtjen e objekteve ndertimore 2109010 Qendra e Artit Materialle per mirmbajtje skenen e teatrit,Fatur nr.186/2022 dt.15.09.2022,FH nr.21 dt.15.09.2022
    Dogana Elbasan (0808) Agron Balukja (L72909202H) Elbasan 7,800 2022-09-19 2022-09-20 9610100882022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Dega Doganes Elbasan 1010088 Blerje pompe uji Up nr.1533 dt 27.07.2022 fat nr.123/2022 dt 27.07.2022 fh nr.9 dt 27.07.2022 pv marrje ne dorezim 27.07.2022
    Dega e Kujdesit Paresor Elbasan (0808) Agron Balukja (L72909202H) Elbasan 76,698 2022-09-16 2022-09-19 12710130062022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Sherbimi Paresor Blerje materiale te ndryshme per mirembajtje Urdher titullari dt 16.09.2022 fat nr.182/2022 dt 13.09.2022 fh nr.8,8/1 dt 13.09.2022 Pv marrje ne dorezim dt 13.09.2022