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
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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 ENXHI BALLA All 33,354,679.00 145 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
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 23,532 2024-07-10 2024-07-11 11521090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-Perime,UP nr.4218 dt.23.08.2023,NjF nr.4218/4 dt.11.10.2023,Kontrate nr.4218/53 dt.11.01.2024,Permbledhese faturash Maj 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 13,944 2024-05-16 2024-05-17 8721090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.4218 dt.23.08.2023,NjF nr.4218/9 dt.11.10.2023,Kontrate nr.4218/57 dt.11.01.2024,Permbledhese faturash Prill 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 66,090 2024-05-16 2024-05-17 8521090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet,UP nr.4752 dt.27.09.2023,NjF nr.4752/6 dt.31.10.2023,Kontrate nr.4752/16 dt.06.11.2023,Permbledhese faturash Prill 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 64,932 2024-05-16 2024-05-17 9121090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4218 dt.23.08.2023,NjF nr.4218/6 dt.02.10.2023,Kontrate nr.4218/54 dt.11.01.2024,Permbledhese faturash Prill 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 24,480 2024-05-16 2024-05-17 8821090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-Perime,UP nr.4218 dt.23.08.2023,NjF nr.4218/4 dt.11.10.2023,Kontrate nr.4218/53 dt.11.01.2024,Permbledhese faturash Prill 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 77,658 2024-05-16 2024-05-17 8421090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-perime,UP nr.4752 dt.27.09.2023,NjF nr.4752/4 dt.31.10.2023,Kontrate nr.4752/15 dt.06.11.2023,Permbledhese faturash Prill 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 41,700 2024-05-16 2024-05-17 9021090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish ,UP nr.4218 dt.23.08.2023,NjF nr.4218/40 dt.11.10.2023,Kontrate nr.4218/56 dt.11.01.2024,Permbledhese faturash Prill 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 108,132 2024-05-16 2024-05-17 8921090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet ,UP nr.4218 dt.23.08.2023,NjF nr.4218/7 dt.02.10.2023,Kontrate nr.4218/55 dt.11.01.2024,Permbledhese faturash Prill 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 67,890 2024-04-18 2024-04-19 6121090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-perime,UP nr.4752 dt.27.09.2023,NjF nr.4752/4 dt.31.10.2023,Kontrate nr.4752/15 dt.06.11.2023,Permbledhese faturash Mars 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 77,460 2024-04-18 2024-04-19 6321090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet,UP nr.4752 dt.27.09.2023,NjF nr.4752/6 dt.31.10.2023,Kontrate nr.4752/16 dt.06.11.2023,Permbledhese faturash Mars 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 22,164 2024-04-18 2024-04-19 7321090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime ,UP nr.4218 dt.23.08.2023,NjF nr.4218/6 dt.02.10.2023,Kontrate nr.4218/54 dt.11.01.2024,Permbledhese faturash Mars 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 17,826 2024-04-18 2024-04-19 7021090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-Perime,UP nr.4218 dt.23.08.2023,NjF nr.4218/4 dt.11.10.2023,Kontrate nr.4218/53 dt.11.01.2024,Permbledhese faturash Mars 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 40,224 2024-04-18 2024-04-19 7121090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet ,UP nr.4218 dt.23.08.2023,NjF nr.4218/7 dt.02.10.2023,Kontrate nr.4218/55 dt.11.01.2024,Permbledhese faturash Mars 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 30,900 2024-04-18 2024-04-19 7221090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish ,UP nr.4218 dt.23.08.2023,NjF nr.4218/40 dt.11.10.2023,Kontrate nr.4218/56 dt.11.01.2024,Permbledhese faturash Mars 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 11,852 2024-04-18 2024-04-19 6921090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime buke,UP nr.4218 dt.23.08.2023,NjF nr.4218/9 dt.11.10.2023,Kontrate nr.4218/57 dt.11.01.2024,Permbledhese faturash Mars 2024
    Administrata Kopshte Cerdhe (0808) ENXHI BALLA Elbasan 842,844 2024-04-03 2024-04-04 9021090082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 Qendra Ek. Arsimit - Detergjente kopeshte, cerdhe, UP nr 4761 dt 12.10.2022 NJ fituesi nr 4671/9 dt 07.02.20203, Kontrate nr 4671/18 dt 11.01.2024. Fat nr 1956 fl hyrje nr 4 , 5 dt 22.01.2024, PVMD dt 22.01.2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 89,280 2024-03-19 2024-03-20 4021090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-perime,UP nr.4752 dt.27.09.2023,NjF nr.4752/4 dt.31.10.2023,Kontrate nr.4752/15 dt.06.11.2023,Permbledhese faturash Shkurt 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 42,048 2024-03-19 2024-03-20 4721090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime bulmet ,UP nr.4218 dt.23.08.2023,NjF nr.4218/7 dt.02.10.2023,Kontrate nr.4218/55 dt.11.01.2024,Permbledhese faturash Shkurt 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 14,838 2024-03-19 2024-03-20 4521090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime F-Perime,UP nr.4218 dt.23.08.2023,NjF nr.4218/4 dt.11.10.2023,Kontrate nr.4218/53 dt.11.01.2024,Permbledhese faturash Shkurt 2024
    Qendra Sociale Balashe Elbasan (0808) ENXHI BALLA Elbasan 41,700 2024-03-19 2024-03-20 4621090172024 Furnizime dhe sherbime me ushqim per mencat 2109017 Qendra Sociale Balashe,Ushqime mish ,UP nr.4218 dt.23.08.2023,NjF nr.4218/40 dt.11.10.2023,Kontrate nr.4218/56 dt.11.01.2024,Permbledhese faturash Shkurt 2024