Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Cerrik (0808) BELADI All 45,139,899.00 9 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
    Bashkia Cerrik (0808) BELADI Elbasan 4,726,823 2018-05-23 2018-05-24 27821100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Cerrik 2110001 Rikon shkolle kopshte ndertim terrene sportive kontrat urdher prokurimi nr.15 dt.11.11.2016 situacion nr,4 pverbal vendim njoftim fituesi fature nr,6 dt. 31.08.2017 seri 52599606 situacion punimesh
    Bashkia Cerrik (0808) BELADI Elbasan 1,494,588 2018-04-16 2018-04-17 18121100012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Cerrik 2110001 Rikon asfaltim rrug Ura e lumit Devoll Floq kontrat dt. 26.06.2013 U-p nr. 1 dt. 29.04.2013 situacion perfundimtar fature nr90 dt. 23.06.2015 seri 13855890akt-dorezimi akt-kolaudim dt. 19.05.2015
    Bashkia Cerrik (0808) BELADI Elbasan 5,683,859 2018-03-15 2018-03-16 15321100012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Cerrik 2110001 Rikon shkolle ,kopshte ndertim terrene sportive kontrat urdher prokurimi nr.155 dt.11.11.2016 situacion nr,5 p-verbal vendim njoftim fituesi fature nr, 73 dt. 31.07.2017 seri 31136280kontrat
    Bashkia Cerrik (0808) BELADI Elbasan 5,058,338 2018-02-19 2018-02-20 1022110012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Cerrik 2110001 Rikon shkolle ,kopshte ndertim terrene sportive kontrat urdher prokurimi nr.15 dt.11.11.2016 situacion nr,4 p-verbal vendim njoftim fituesi fature nr, 42 dt. 21.06.2017 seri 31136438
    Bashkia Cerrik (0808) BELADI Elbasan 7,855,555 2017-06-23 2017-09-05 45721100012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2110001 Bashkia Cerrik rikonstruksion shkolla situac nr 3 up nr 155 dt 11.11.2016 pv dt 01.01.2017 pv dt 12.01.2017 vend kom ofert dt 12.01.2017kont fat nr 30 seri 31136426
    Bashkia Cerrik (0808) BELADI Elbasan 9,028,388 2017-05-11 2017-05-12 30521100012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2110001 Bashkia Cerrikrikonstruks shkolla situac nr 2 up nr 155 dt 11.11.2016 pv dt 01.01.2017 vend komis vleres 12.01.2017 fat nr 21 dt 30.04.2017 seri 31136417 kont per pune publike
    Bashkia Cerrik (0808) BELADI Elbasan 6,866,057 2017-04-25 2017-04-26 23921100012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2110001 Bashkia Cerrik rikonstruksion shkolla dhe tereneve sportive up nr 155 dt 11.11.2016 pv dt 01.01.2017 vend komis 12.01.2017 njoft fituesi 22.01.2017 kont dt 22.03.2017 fat nr 16 dt 28.03.2017 seri 31136406
    Bashkia Cerrik (0808) BELADI Elbasan 1,856,148 2016-12-30 2017-01-06 77721100012016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Cerrik ndertimi i linjes ndricimit fshati Malesenj Up dt 18.02.2016 Pv dt 01.03.2016 Vendim nr 01.03.2016 njoftim fituesi 09.03.2016 ft nr 7 seri 31136307
    Bashkia Cerrik (0808) BELADI Elbasan 2,570,143 2016-06-17 2016-06-17 32321100012016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Cerrik ndertimi i linjes se ndricimit fshati Malasenj
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