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 ENXHI BALLA All 30,036,173.00 104 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
    Administrata Kopshte Cerdhe (0808) ENXHI BALLA Elbasan 108,660 2021-09-07 2021-09-08 44121090082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike e Arsimit detergjent per shkollat kontrat dt.08.01.2021 up nr. 3122 vendim dt. 23.07.2021 fature nr, 10 dt, 11.05.2021 fl hr nr, 40 dt.11.05.2021
    Administrata Kopshte Cerdhe (0808) ENXHI BALLA Elbasan 251,400 2021-08-10 2021-08-11 41221090082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike e Arsimit detergjent per shkollat kontrat dt.08.01.2021 up nr. 3122 vendim dt. 23.07.2021 fature nr, 12 dt, 24.06.2021 fl hr nr, 46 dt. 24.06.2021
    Nd-ja Mirembajtja Rruga (0808) ENXHI BALLA Elbasan 552,000 2021-08-02 2021-08-03 47921090142021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia e Sherbimeve Publike 2109014 Materiale pastrimi Up nr.2 dt 12.03.2021Ftese per oferte 16.03.2021 Call profile ref 90015-03-16-2021 fat nr.9 dt 04.05.2021 fh nr.14 PV marrje ne dorzim 04.05.2021
    Administrata Kopshte Cerdhe (0808) ENXHI BALLA Elbasan 829,620 2021-07-21 2021-07-22 37921090082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike e Arsimit detergjent per shkollat kontrat dt.08.01.2021 up nr. 3122 vendim dt. 23.07.2021 fature nr, 10 dt, 11.05.2021 fl hr nr, 40 dt. 11.05.2021
    Administrata Kopshte Cerdhe (0808) ENXHI BALLA Elbasan 115,200 2021-06-08 2021-06-09 30821090082021 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit uprokurimi nr.1urdher titullari pverbal fature nr ,7 dt. 17.03.2021 fl hr nr, 20
    Bashkia Cerrik (0808) ENXHI BALLA Elbasan 229,284 2021-06-07 2021-06-08 25421100012021 Furnizime dhe sherbime me ushqim per mencat 2110001 Bashkia Cerrik ushqime kontrat dt,,10.09.2020 prverbal njoftim fituesi fature nr,644 seri 91519644 fl hr nr, 71
    Administrata Kopshte Cerdhe (0808) ENXHI BALLA Elbasan 160,380 2021-05-26 2021-05-27 26021090082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike e Arsimit detergjent per shkollat kontrat dt.08.01.2021 up nr. 3122 vendim dt. 23.07.2021 fature nr, 8 dt, 17.03.2021 fl hr nr, 21 dt. 17.03.2021
    Administrata Kopshte Cerdhe (0808) ENXHI BALLA Elbasan 993,972 2021-03-26 2021-03-29 15721090082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike e Arsimit detergjent per shkollat kontrat dt.08.01.2021 up nr. 3122 vendim dt. 23.07.2021 fature nr, 1 dt, 20.01.2021 fl hr nr, 5 dt. 20.01.2021
    Bashkia Cerrik (0808) ENXHI BALLA Elbasan 312,000 2021-02-19 2021-02-22 6621100012021 Uniforma dhe veshje te tjera speciale 2110001 Bashkia Cerrik, Blerje Uniforma Urdher Prok.196 dt 09.09.2020,Ftese per oferte,PV dt 18.09.20 Njoft.fituesi dt 18.09.2020 Kontrate 2446 dt 18.09.2020 Fat 584 seri 91519584 dt 28.09.2020 fh 64 dt 02.11.2020
    Bashkia Cerrik (0808) ENXHI BALLA Elbasan 193,116 2020-12-17 2020-12-18 66521100012020 Furnizime dhe sherbime me ushqim per mencat 2110001 Bashkia Cerrik furnizime me ushqime per menzat. up 193/2 dt 31.8.2020, pv 10.9.2020, njoft fituesi 10.9.2020, fature seri 91519644, fh 71,71/1 dt 14.12.2020
    Q.Form. Profes. Elbasan (0808) ENXHI BALLA Elbasan 462,000 2020-11-11 2020-11-13 16010102202020 Furnizime dhe sherbime me ushqim per mencat QFP Furnizime dhe sherbime me ushqime per mencat, up 9 dt 22.10.2020, pv 24.10.2020, fature 94420420,94420421,94420422, fh 18 dt 5.11.2020
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ENXHI BALLA Elbasan 83,400 2020-11-12 2020-11-13 8610102482020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010248 Shkolla "Mihal Shahini" Materiale pastrimi Urdh. administrativ nr.68 dt 11.11.2020 fat 433,434 seri 94420433, 94420434 fh 13,14
    Administrata Kopshte Cerdhe (0808) ENXHI BALLA Elbasan 230,000 2020-11-11 2020-11-12 55421090082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 QEA shpenzime materiale detergjente urdher prokurimi 3122 dt. 09.07.2020 vendim nr. 3122/4 prverbal kontrat dt. 11.08.2020 fature nr, 586 seri 915129586 fl hr, 76
    Administrata Kopshte Cerdhe (0808) ENXHI BALLA Elbasan 418,552 2020-10-15 2020-10-16 51421090082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109008 QEA materiale detergjent up nr, 3122 vendim pr verbal fature nr, 688.689 seri 91552688 fl hr nr, 76.77
    Bashkia Cerrik (0808) ENXHI BALLA Elbasan 403,140 2020-09-01 2020-09-02 44021100012020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Bashkia Cerrik plehra kimike, up 113/1 dt 6.5.2019, pv 8.5.2019, njoftim fituesi 8.5.2019, fature 83515860, fh 41 dt 27.5.2019
    Bashkia Cerrik (0808) ENXHI BALLA Elbasan 223,915 2020-06-19 2020-06-22 30721100012020 Furnizime dhe sherbime me ushqim per mencat 2110001 Bashkia Cerrik ushqime, up 55/1 dt 5.3.2019, pv 12.3.2019, kontrate 13.3.2019, fature 82201213, fh 87 dt 6.12.2019
    Bashkia Cerrik (0808) ENXHI BALLA Elbasan 119,252 2020-06-19 2020-06-22 30821100012020 Furnizime dhe sherbime me ushqim per mencat 2110001 Bashkia Cerrik ushqime,urdher adm 91 dt 17.6.2020, fh 13,13/1 dt 9.3.2020, fature 88401657
    Bashkia Peqin (0827) ENXHI BALLA Peqin 2,157,840 2020-06-11 2020-06-12 32121340012020 Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin likuiduar blerje ushqime ne rast emergjence UP nr 139 dt 11.05.2020 mir proc nr 823 dt 18.05.2020 kontrate nr 849 dt 20.05.2020 fature seria 88329312 dt 26.05.2020 fh nr 20 dt 26.05.2020
    Bashkia Cerrik (0808) ENXHI BALLA Elbasan 2,793,040 2020-06-09 2020-06-10 26221100012020 Te tjera transferta tek individet 2110001 Bashkia Cerrik blerje pako ushqimore COVID 19 per shtresat ne nevoj, up 72/2 dt 15.4.2020, njoftim fituesi 21.4.2020, pv 21.4.2020,vendim 21.4.2020,kontrate 22.4.2020, fh 22 dt 27.4.2020, fature 82201471
    Bashkia Cerrik (0808) ENXHI BALLA Elbasan 2,000,000 2020-04-30 2020-05-04 18521100012020 Te tjera transferta tek individet 2110001 Bashkia Cerrik blerje pako ushqimore COVID 19 per shtresat ne nevoj, up 72/2 dt 15.4.2020, njoftim fituesi 21.4.2020, pv 21.4.2020,vendim 21.4.2020,kontrate 22.4.2020, fh 22 dt 27.4.2020, fature 82201471