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
    Prefektura e qarkut Elbasan (0808) Agron Balukja (L72909202H) Elbasan 12,000 2022-07-08 2022-07-12 15810160622022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016062 Prefekti Qarkut Elb Materiale ndriçimi UP nr 16 dt 06.07.2022 Fat nr 60/2022 FH nr 9 dt 06.07.2022 PV marrjes dorëzim dt 06.07.2022
    Bashkia Elbasan (0808) Agron Balukja (L72909202H) Elbasan 105,600 2022-07-01 2022-07-04 51621090012022 Te tjera materiale dhe sherbime speciale 2109001 Bashkia Elbasan Blerje shirita per polic.bashkiake UP.2417 dt.12.5.2022 nj.fit.2417/1 dt.19.5.2022 fat.9/2022 dt.25.5.2022 fh.nr.13 dt.25.5.2022
    Burgu Peqin (0827) Agron Balukja (L72909202H) Peqin 66,240 2022-06-23 2022-06-27 8210140072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Blerje materiale elektrike fature nr 24/2022 dt 09.06.2022 UP nr 11 dt 02.06.2022 fh nr 6/1 dt 09.06.2022 ftese per oferte dt 02.06.2022 procesverbal dt 07.06.2022
    Q.Form. Profes. Elbasan (0808) Agron Balukja (L72909202H) Elbasan 50,000 2022-05-12 2022-05-13 7110102202022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2022 Drejtoria Rajonale e Formimit Profesional materiale uprokurimi nr, 5 dt. 27.04.2022 preocesverbal nr2 dt.29.04.2022 fature nr,258/2022 dt.04.05.2022 fl hr nr, 03.dt.04.05.2022
    Klubi I Sportit (0808) Agron Balukja (L72909202H) Elbasan 55,500 2022-04-28 2022-04-29 6121090122022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Klubi Shumësportësh 2109012 Materiale hidraulike Up nr.7 dt 21.04.2022 fature nr.225 dt 26.04.2022 fh nr.7 dt 27.04.2022 Pv marrje ne dorezim
    Klubi I Sportit (0808) Agron Balukja (L72909202H) Elbasan 100,000 2022-04-19 2022-04-20 5621090122022 Uniforma dhe veshje te tjera speciale Klubi Shumësportësh 2109012 Vegla pune Up nr.4 dt 13.04.2022 fat nr.201/2022 dt 15.04.2022 fh nr.4 dt 19.04.2022
    Dega e Kujdesit Paresor Elbasan (0808) Agron Balukja (L72909202H) Elbasan 43,302 2022-04-15 2022-04-19 4710130062022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Sherbimi Paresor materiale te ndryshme per mirembajtje Fat nr 167/2022 dt 29.03.2022 fh nr 2 dt 29.03.2022 UD dr 29.03.2022
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 12,000 2022-04-13 2022-04-14 7521090102022 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Materiale skenografie dhe rekuizite per shfaqen "Jashte bie Bore" U.P nr.9/5 dt.28.03.2022, Fature nr.185/2022 dt.07.04.2022 FH nr.12 dt.07.04.2022
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 14,850 2022-04-12 2022-04-13 6621090102022 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Materiale elektrike per shfaqen"jashte bie bore" UP nr.9/4 dt.24.03.2022, Fat. nr.178/2022 dt.05.04.2022
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 46,220 2022-04-12 2022-04-13 6721090102022 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Materiale elektrike per Institucionin, UP nr.14 dt.24.03.2022, Fat. nr.179/2022 dt.05.04.2022, FH nr.11 dt.05.04.2022
    Nd-ja Mirembajtja Rruga (0808) Agron Balukja (L72909202H) Elbasan 119,520 2022-03-28 2022-03-29 5021090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje malli per riparimin e vendqend. te kontenierve te mbetjeve Up nr.3 dt 24.02.2022 Pv fituesi 26.02.2022 fat nr.105/2022 dt 28.02.2022 fh nr.04 dt 28.02.2022
    Nd-ja Mirembajtja Rruga (0808) Agron Balukja (L72909202H) Elbasan 99,300 2022-03-28 2022-03-29 5121090142022 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje Blerje derrase larige+aksesore Up nr.2 dt 24.02.2022 Pv 26.02.2022 fat nr.106/2022 dt 28.02.2022 fh nr.03 dt 28.02.2022
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 21,700 2022-03-09 2022-03-10 3321090102022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109010 Qendra e Artit Materiale elektrike per ndricim, UP nr.3 dt.01.02.2022, FH nr.4 dt.07.03.2022, Fat. nr.132/2022 dt.07.03.2022
    I.E.D.P Elbasan (0808) Agron Balukja (L72909202H) Elbasan 118,860 2022-02-22 2022-02-23 2110141042022 Te tjera materiale dhe sherbime speciale 2022 I E D P Blerje materiale gazermimi, U.Pagesenr.2261 dt.21.02.2022, UD nr.2235/2 dt.15.02.2022, Fat.nr.79/2022 dt.21.02.2022 FH nr.4 dt.21.02.2022
    I.E.D.P Elbasan (0808) Agron Balukja (L72909202H) Elbasan 69,840 2021-12-29 2021-12-30 14810141042021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014104 I.E.D.P Elbasan Blerje materiale per mirmbajtje pajisje aparate teknike, Urdh.Pag. nr.1935 dt.29.12.2021 fat.76/2021 dt.29.12.2021 fh.nr.21 dt.29.12.2021
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 15,700 2021-12-28 2021-12-29 23321090102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Artit 2109010 Materiale elektrike up nr, 59 dt. 08.12.2021 urdher komisioni nr01 dt, 01.01.2021 fature nr, 56/2021 dt,15.12.2021
    I.E.D.P Elbasan (0808) Agron Balukja (L72909202H) Elbasan 119,880 2021-12-22 2021-12-23 13810141042021 Te tjera materiale dhe sherbime speciale 1014104 I.E.D.P Elbasan Blerje materiale permirmbajtje te ndryshme Urdh.1665 dt.18.11.2021 fat.65/2021 dt.29.11.2021 fh.nr.19 dt.29.11.2021
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 4,550 2021-12-20 2021-12-21 21721090102021 Sherbime te tjera Qendra e Artit materiale per realizimin e skenografise shfaqes "Ne boten e cokollatave" urdher nr01 dt.01.01.21 up nr, 48/5 dt.22.10.2021fature nr. 13/2021 dt.07.12.2021 FH nr.16 dt.07.12.2021
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 23,025 2021-12-20 2021-12-21 21621090102021 Sherbime te tjera Qendra e Artit materiale perrealizimin e skenografise shfaqes "Madama nga argjentina" urdher nr01 dt.01.01.21 up nr, 12/3 dt.22.08.2021fature nr. 10/2021 dt.06.12.2021 FH nr.06.12.2021
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 48,100 2021-12-20 2021-12-21 21821090102021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Artit materiale elektrike urdher nr01 dt.01.01.21 up nr, 51 dt.22.11.2021fature nr. 12/2021 dt.07.12.2021 FH nr.17 dt.07.12.2021