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 ENXHI BALLA All 32,753,953.00 142 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 196,800 2022-07-07 2022-07-08 25321090082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2022 Qendra Ekonomike e Arsimit, Shpenzime detergjent ,U.P nr.3871 dt.23.08.2021 Vendim nr.3871/5 dt.29.09.2021, Kontrat nr.3871/8 dt.30.09.2021, NJ.F nr.3871/3 dt.21.09.2021,Fat. nr.65 dt.31.05.2022, FH nr.30 dt.31.05.2022
    Bashkia Cerrik (0808) ENXHI BALLA Elbasan 112,156 2022-06-22 2022-06-23 29321100012022 Furnizime dhe sherbime me ushqim per mencat 2022 Bashkia Cerrik sherbime per ushqime urdher i brenshem nr100 dt.22.06.2022 procesverbal nr1 i marrjes ne dorezim procesverbal dt, 05.05.2022 fature tatimore nr95/2022 dt. 09.06.2022 fl hr nr, 17 dt. 13.06.2022
    Administrata Kopshte Cerdhe (0808) ENXHI BALLA Elbasan 201,870 2022-04-21 2022-04-22 14121090082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2022 Qendra Ekonomike e Arsimit, Shpenzime detergjent ,U.P nr.3871 dt.23.08.2021 Vendim nr.3871/5 dt.29.09.2021, Kontrat nr.3871/8 dt.30.09.2021, NJ.F nr.3871/3 dt.21.09.2021,Fat. nr.442 dt.05.04.2022, FH nr.18 dt.05.04.2022
    Administrata Kopshte Cerdhe (0808) ENXHI BALLA Elbasan 508,380 2022-03-24 2022-03-25 9921090082022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2022 Qendra Ekonomike e Arsimit, Shpenzime detergjent ,U.P nr.3871 dt.23.08.2021 Vendim nr.3871/5 dt.29.09.2021, Kontrat nr.3871/8 dt.30.09.2021, NJ.F nr.3871/3 dt.21.09.2021Fat. nr.300 dt.17.02.2022, FH nr.8 dt.17.02.2022
    Bashkia Belsh (0808) ENXHI BALLA Elbasan 68,442 2021-12-28 2021-12-29 51721520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Artikuj Ushqimorë Qendra Sociale ditore për moshën e tretë UP nr 1757/1 dt 2.6.2021 Vend.tit 1757/6 dt 22.6.21 Form.Njoft.Fit 1757/7 dt 25.6.2021 Kontr.1757/8 dt 01.07.2021 Fat 303/2021 FH 66 dt 02.12.2021
    Bashkia Belsh (0808) ENXHI BALLA Elbasan 736,434 2021-12-28 2021-12-29 52521520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Artikuj Ushqimorë Qendra Sociale ditore për moshën e tretë UP nr 1757/1 dt 2.6.21 Vend.tit 1757/6 dt 22.6.21 Form.Njoft.Fit 1757/7 dt 25.6.21 Kontr.1757/8 dt 1.7.21 Fat 322/2021 dt14.12.21 FH 71 71/1 dt 27.12.2021
    Bashkia Belsh (0808) ENXHI BALLA Elbasan 118,920 2021-12-24 2021-12-28 50621520012021 Shpenzime per pritje e percjellje 2021 Bashkia Belsh 2152001 Shpenz.per pritje e percjellje Fat 348/2021 dt 23.12.2021 Fh nr 69 dt 23.12.2021 PV marrjes dorezim dt 23.12.2021
    Administrata Kopshte Cerdhe (0808) ENXHI BALLA Elbasan 429,840 2021-12-21 2021-12-22 66921090082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike e Arsimit detergjent kontrat dt.30.09.2021 uprokurimi nr, 3871 vendim .njoftim fitue323 dt. 14.12.2021 fl hr nr, 118dt. 14.12.2021
    Q.Form. Profes. Elbasan (0808) ENXHI BALLA Elbasan 714,000 2021-12-20 2021-12-21 20410102202021 Furnizime dhe sherbime me ushqim per mencat 1010220 Drejtoria Raj e form Prof Elbasan, Ushqim per mencat Up nr, 10 dt. 01.12.2021 procesverbal nr4 dt. 01.12.2021 fature nr, 327/2021 dt16.12.2021 fl hr nr, 32.36. dt.16.12.2021
    Bashkia Cerrik (0808) ENXHI BALLA Elbasan 348,511 2021-12-16 2021-12-20 56721100012021 Furnizime dhe sherbime me ushqim per mencat 2110001 Bashkia Cerrik ushqim kontrat dt.22.01.2021 proces verbal njoftim fituesi fature nr. 324/2021 dt. 14.12.2021 fl hr nr41/1.2021
    Bashkia Cerrik (0808) ENXHI BALLA Elbasan 110,780 2021-12-16 2021-12-17 56321100012021 Furnizime dhe sherbime me ushqim per mencat 2110001 Bashkia Cerrik furnizim me ushqime uprokurimi nr, 1 dt. 12.01.2021 procesverbal marrje ne dorezim dt.13.10.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ENXHI BALLA Elbasan 64,150 2021-11-25 2021-11-26 10210102482021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010248 Shkolla Profesionale"Mihal Shahini" Materiale pastrimi Urdh.ad..nr.401 dt.24.11.2021 fat.286/2021dt.23.11.2021 fh.nr.17,18 dt.23.11.2021
    Administrata Kopshte Cerdhe (0808) ENXHI BALLA Elbasan 844,110 2021-11-19 2021-11-22 5922190082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike e Arsimit detergjent kontrat dt.30.09.2021 uprokurimi nr, 3871 vendim .njoftim fituesi fature nr, 255 dt. 09.11.2021 fl hr nr, 255 dt. 09.11.2021
    Bashkia Belsh (0808) ENXHI BALLA Elbasan 162,012 2021-11-11 2021-11-12 42921520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Artikuj Ushqimorë Qendra Sociale ditore për moshën e tretë UP nr 1757/1 dt 2.6.2021 Vend.tit 1757/6 dt 22.6.21 Form.Njoft.Fit 1757/7 dt 25.6.2021 Kontr.1757/8 dt 01.07.2021 Fat 237/2021 FH 63 dt 01.11.2021
    Bashkia Belsh (0808) ENXHI BALLA Elbasan 110,454 2021-10-19 2021-10-20 40021520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Artikuj Ushqimorë Qendra Sociale ditore për moshën e tretë UP nr 1757/1 dt 2.6.2021 Vend.tit 1757/6 dt 22.6.21 Form.Njoft.Fit 1757/7 dt 25.6.21 Kontr.1757/8 dt 01.7.21 Fat 176/2021 dt 11.10.21 FH 60 dt 14.10.2021
    Bashkia Belsh (0808) ENXHI BALLA Elbasan 340,734 2021-10-13 2021-10-14 38921520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Artikuj Ushqimorë Qendra Sociale ditore për moshën e tretë UP nr 1757/1 dt 2.6.2021 Vend.tit 1757/6 dt 22.6.21 Form.Njoft.Fit 1757/7 dt 25.6.2021 Kontr.1757/8 dt 01.07.2021 Fat 49/2021 FH 47 47/1 dt 30.08.2021
    Administrata Kopshte Cerdhe (0808) ENXHI BALLA Elbasan 389,640 2021-10-13 2021-10-14 52221090082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Ekonomike e Arsimit shpenzime detergjent up nr, 3871 dt.23.08.2021 vendim nr.3871/5 dt23.08.2021fature nr,159 dt.05.10.2021 fl hr nr, 83 dt. 05.10.2021
    Bashkia Cerrik (0808) ENXHI BALLA Elbasan 236,704 2021-09-16 2021-09-17 41821100012021 Furnizime dhe sherbime me ushqim per mencat 2110001 Bashkia Cerrik ushqim kontrat dt.22.01.2021 proces verbal njoftim fituesi fature nr. 11/2021 dt. 02.06.2021 fl hr nr21
    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