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
    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
    Dega e Kujdesit Paresor Elbasan (0808) Agron Balukja (L72909202H) Elbasan 53,000 2021-12-17 2021-12-20 24910130062021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, Materiale te ndryshme, Fatu. nr.38/2021 , nr.39/2021 dt.15.12.2021 FH nr.10 dt.15.12.2021, preventiv dhjetor 2021
    Klubi I Sportit (0808) Agron Balukja (L72909202H) Elbasan 119,200 2021-10-25 2021-10-26 16521090122021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2021 Klubi Shumësportësh Sistemim rrjeti elektrik Up nr.22 dt 12.12.2021 fat nr.33 dt 19.10.2021 fh nr.20 dt 20.10.2021
    Bashkia Librazhd (0821) Agron Balukja (L72909202H) Librazhd 18,500 2021-09-13 2021-09-14 102921280012021 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.12/2021 DATE 13.08.2021 BLERJE MATERIALE PER AKTIVITETE.
    ISHSH Rajonal Elbasan (0808) Agron Balukja (L72909202H) Elbasan 21,000 2021-08-12 2021-08-13 5810131092021 Sherbime te tjera 1013109 Inspektoriati shteteror shendetesor jelek per inspektoret fat nr 2/2021 fh nr 4 dt 09.08.2021
    I.E.D.P Elbasan (0808) Agron Balukja (L72909202H) Elbasan 118,500 2021-08-06 2021-08-09 9310141042021 Te tjera materiale dhe sherbime speciale 1014104 I.E.D.P Elbasan Mat.gazermimi Urdh.642 dt.2.8.2021 fat.16/2021 dt.23.7.2021 fh.nr.10,11,12 dt.27.7.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Agron Balukja (L72909202H) Elbasan 120,000 2021-06-17 2021-06-18 11810051362021 Te tjera materiale dhe sherbime speciale 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve FV pajisje hidrualike up nr.19 dt 14.06.2021 fat nr.6/2021 dt 16.06.2021
    Njesia e Administrimit te Banesave Sociale (0808) Agron Balukja (L72909202H) Elbasan 49,680 2021-05-31 2021-06-01 3921090212021 Shpenzime per mirembajtjen e paisjeve te zyrave 2109021 Njesia e Manaxhimit te Banesave Sociale Materiale sherb.e mirmb. Ur.tit. nr.8 dt.25.5.2021 fat.nr.5/2021 dt.19.5.2021 fh.nr.5 dt.25.5.2021
    Bashkia Elbasan (0808) Agron Balukja (L72909202H) Elbasan 48,000 2021-05-14 2021-05-17 31921090012021 Shpenzime te tjera transporti 2109001 Bashkia Elbasan Transp.i materialeve zgjedhore KZAZ urdh.370 dt.12.2.2021 akt marrv.23.4.2021 per KZAZ nr.49 fat.4/2021 dt.6.5.2021
    Sp. Peqin (0827) Agron Balukja (L72909202H) Peqin 99,998 2021-04-29 2021-04-30 4010130802021 Materiale dhe pajisje labratorik e te sherbimit publik 1013080 Spitali Peqin likuiduar Materiale te ndryshme UP nr 14 dt 19.04.2021 fature nr 3 dt 20.04.2021 fh nr 8 dt 20.04.2021 procesverbal dt 20.04.2021
    Sp. Peqin (0827) Agron Balukja (L72909202H) Peqin 98,000 2021-04-29 2021-04-30 3910130802021 Materiale dhe pajisje labratorik e te sherbimit publik 1013080 Spitali Peqin likuiduar Materiale te ndryshme UP nr 13 dt 07.04.2021 fature nr 2/2021 dt 08.04.2021 fh nr 7 dt 08.04.2021 proceserbal dt 08.04.2021
    I.E.D.P Elbasan (0808) Agron Balukja (L72909202H) Elbasan 119,880 2020-12-29 2020-12-30 16810141042020 Sherbime te tjera IEVP paraburgim blerje materiale per mirmbajtje, urdher adm 1656 dt 29.12.2020, fature 95305252, fh 34 dt 29.12.2020
    ISHSH Rajonal Elbasan (0808) Agron Balukja (L72909202H) Elbasan 40,018 2020-12-29 2020-12-30 9410131092020 Shpenzime per mirembajtjen e objekteve ndertimore 1013109 Inspektoriati shtet shendet tshpenz mirmajtje urdher brend nr 542 dt 29.12.2020 fat seri 95305208 fh nr 9 dt 22.12.2020
    Klubi I Sportit (0808) Agron Balukja (L72909202H) Elbasan 28,940 2020-11-17 2020-11-18 14221090122020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109012, Sport Klubi Elbasa, materiale te ndryshme Urdher i brendshem nr 2 dt 20.07.2020 UP nr 5 dt 03.11.2020 PV marrjes ne dorezim dt 11.11.2020 fat 192 seri 93659943 dt 11.11.2020 fh nr 2 dt 11.11.2020