Treasury Transactions 2019-2025

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 12,939,636.00 108 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
    Dega e Kujdesit Paresor Elbasan (0808) Agron Balukja (L72909202H) Elbasan 50,400 2025-02-12 2025-02-13 2810130062025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Njesia Vendore Kujd Shend Elb, materiale te ndryshme urdher drejtori dt.10.02.2025fature nr.26/2025dt.06.02.2025 fl hr  nr1 dt06.02.2025 prverbal  i ,arrjes ne dorfezim
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 69,800 2025-01-15 2025-01-16 28821090102024 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Elbasan  Materiale te ndryshme pune për nevojat e institucionit UP nr 30/2 dt 11.11.2024 PV fit.dt 12.11.2024 PV marrjes dorëzim dt 19.11.2024 Fat nr 58/2024 fh nr 31 dt 20.11.2024
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 6,460 2025-01-14 2025-01-15 28421090102024 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Elbasan  Materiale skenografie për nevojat e teatrit të kukullave Elefanti i lehte si pupel UP nr 29/2 dt 03.10.2024 PV dt 03.10.2024 PV marrjes dorëzim dt 07.10.2024 Fat nr 34/2024 fh nr 20 dt 05.11.2024
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 10,620 2025-01-13 2025-01-14 28521090102024 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Elbasan  Materiale te ndryshme per nevojat e shfaqjes Horoskopi Babilonas 2024 UP nr 23/4 dt 01.11.2024 PV fit.dt 01.11.2024 PV marrjes dorezim dt 04.11.2024 Fat nr 33/2024 fh nr 21 dt 05.11.2024
    I.E.D.P Elbasan (0808) Agron Balukja (L72909202H) Elbasan 118,185 2025-01-06 2025-01-07 16610141042024 Shpenzime per mirembajtjen e objekteve ndertimore 1014104 I.E.V.P Elbasan,Materiale mirembatje ndertese, Proc V  M.D dt. 27.12.2024, Fature nr.91/2024 dt. 27.12.2024, Fl.H nr.26 dt 27.12.2024, Ur Pagese nr. 6129 dt.30.12.2024, Ur.Blerje me vlere te vogel nr.6047/1 dt. 23.12.2024
    Qendra Sociale Balashe Elbasan (0808) Agron Balukja (L72909202H) Elbasan 27,500 2024-12-24 2024-12-26 24021090172024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109017 Qendra Sociale Balashe, Blerje raft i mbyllur, Ur.Prok nr.22 dt.20.11.2024, FAT nr.63 dt.27.11.2024, Flet Hyrje nr.46 dt.27.11.2024, Pr Verb i marrjes ne dorezim dt.27.11.2024
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Agron Balukja (L72909202H) Elbasan 120,000 2024-12-24 2024-12-26 12710121432024 Te tjera materiale dhe sherbime speciale 1012143 Shkolla Profesionale ''Mihal Shahini '', Blerje Materiale mirembajtje ndertese, Urdh Adm nr.524 dt.23.12.2024, Fat nr.80/2024 dt.23.12.2024, Flet Hyrje nr.27 dt.23.12.2024, Proc .Verb.I M .D dt.23.12.2024,
    Qendra Sociale Balashe Elbasan (0808) Agron Balukja (L72909202H) Elbasan 60,000 2024-12-23 2024-12-24 23921090172024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109017 Qendra Sociale Balashe , Blerje rafte per magazinen ,Ur.Prok nr.22 dt.21.11.2024, Fat nr.62 dt.27.11.2024, Flet Hyrje nr.47 dt.27.11.2024,  Pr.Verb M .D dt.27.11.2024
    Drejtori Rajonale AKPA Elbasan (0808) Agron Balukja (L72909202H) Elbasan 89,400 2024-12-10 2024-12-11 52810121182024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012118 Drejtoria Rajonale AKPA Elbasan, Materiale zyre, Urdher titullari nr.970 dt 25.11.2024, fat nr.61/2024 dt 27.11.2024, fh nr.7 dt 27.11.2024, pv marrje ne dorezim 27.11.2024
    Burgu Lezhe (2020) Agron Balukja (L72909202H) Lezhe 255,480 2024-12-04 2024-12-05 29210140082024 Te tjera materiale dhe sherbime speciale BURGU LEZHE LIK FAT 48 DT 15.11.2024, UP 8570 DT 07.11.2024, FT OF 8570/1 DT 07.11.2024, NJ FIT 11.11.2024, PV 15.11.2024, FH 22 DT 15.11.2024,BLERJE MATERIALE HIDRAULIKE
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Agron Balukja (L72909202H) Tirane 107,760 2024-10-30 2024-10-31 19510910012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1091001 K.M nga Diskim 2024 , miremb rrjeti hidraulik  urdher 142 dt 30.9.2024 kerkes 24.9.2024 pv 11.10.2024 fat 16/2024 dt 11.10.2024
    Bashkia Prenjas (0821) Agron Balukja (L72909202H) Librazhd 1,650,000 2024-10-23 2024-10-24 48721530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.4/2024 DATE 26.09.2024, KONTRATA NR.2369 PROT. DATE 16.09.2024 BLERJE MATERIALE ELEKTRIKE PER MIREMBAJTJEN E RRJETIT TE NDRICIMIT TE SHKOLLAVE,KOPSHTEVE, RRUGEVE DHE INSTITUCIONEVE NE VARESI TE BASHKISE.
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 53,400 2024-10-11 2024-10-15 21321090102024 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Elbasan  Materiale te ndryshme pune per nevojat e shfaqjes Nje martese ne dy UP nr 27 dt 03.06.2024 PV fit.dt 03.06.2024 PV marrjes dorezim dt 04.06.2024 Fat nr 171/2024 fh nr 15 dt 05.07.2024
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 27,000 2024-10-08 2024-10-09 20121090102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109010 Qendra e Artit Elbasan  Materiale elektrike UP nr 43 dt 03.07.2024 PV fit.dt 04.07.2024 Fat nr 170/2024 fh nr 14 PV marrjes dorëzim dt 05.07.2024
    Dega e Kujdesit Paresor Elbasan (0808) Agron Balukja (L72909202H) Elbasan 45,420 2024-09-24 2024-09-25 17610130062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024Njesia Vendore e Kujd Shendetsor, Shpenzime materiale te ndryshme, fature nr. 232/2024 dt. 23.09.2024, Flet Hyrje nr.10 dt.23.09.2024, P.V.M.D dt.23.09.2024
    I.E.D.P Elbasan (0808) Agron Balukja (L72909202H) Elbasan 118,080 2024-08-22 2024-08-23 9410141042024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014104 I.E.V.P Elbasan,Materiale mirembatje rrjeti hidrik elektrike, Proc V  M.D dt. 29.07.2024, Fature nr.194/2024 dt. 29.07.2024,FH nr.13 dt 29.07.2024,Ur Pagese nr. 3570 dt.19.08.2024,Ur.Blerje me vlere te vogel nr.2716 dt.25.06.2024
    Qendra Sociale Balashe Elbasan (0808) Agron Balukja (L72909202H) Elbasan 28,000 2024-08-16 2024-08-19 16721090172024 Materiale per funksionimin e pajisjeve speciale 2109017 Qendra Sociale Balashe,Materiale te ndryshme , UP nr.13 dt 21.06.2024, Fat nr.177/2024 dt.10.07.2024, Flete hyrje nr.27 dt.10.07.2024
    Qendra Sociale Balashe Elbasan (0808) Agron Balukja (L72909202H) Elbasan 20,510 2024-07-31 2024-08-01 14021090172024 Materiale per funksionimin e pajisjeve speciale 2109017 Qendra Sociale Balashe,Materiale te ndryshme , UP nr.13 dt 21.06.2024, Fat nr.159/2024 dt.27.06.2024, Flete hyrje nr.23 dt.27.06.2024,
    Nd-ja Mirembajtja Rruga (0808) Agron Balukja (L72909202H) Elbasan 66,600 2024-07-31 2024-08-01 19121090142024 Te tjera materiale dhe sherbime speciale 2109014 ASHP Rurale - Blerje vida, Up nr 13 dt 22.07.2024. Pv fituesi dt 24.07.2024. Fature nr 189 fl hyrje nr 35 dt 25.07.2024. PVMD dt 24.07.2024
    Teatri "Skampa" (0808) Agron Balukja (L72909202H) Elbasan 9,900 2024-07-26 2024-07-29 16121090102024 Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit Elbasan, Pagesë Mallra materiale pune te ndryshme, UP nr 6/1 dt 03.01.2024. PV dt 11.01.2024.Fature nr 134/2024+PVMD dt.15.05.2024,FH nr.13 dt.16.05.2024