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)
    Bashkia Cerrik (0808) PETRIT LIKA All 10,638,538.00 19 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) PETRIT LIKA Elbasan 2,090,412 2022-10-17 2022-10-18 49621100012022 Pjese kembimi, goma dhe bateri 2022 Bashkia Cerrik shpenzime pjese kembimi urdher prokurimi nr.14 dt.14.04.2022 vendim kom njoftim fituesi kontrat dt.12.05.2022 situacion nr1 dt. 16.05.2022 procesverbal i marrjes ne dorezim mallrave fature nr, 5642022 dt. 11.10.2022
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 1,602,300 2022-05-24 2022-05-26 23121100012022 Pjese kembimi, goma dhe bateri 2022 Bashkia Cerrik shpenzime pjese kembimi urdher prokurimi nr.14 dt.14.04.2022 vendim kom njoftim fituesi kontrat dt.12.05.2022 situacion nr1 dt. 16.05.2022 procesverbal i marrjes ne dorezim mallrave fature nr, 228/2022 dt. 16.05.2022
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 1,030,800 2022-03-25 2022-03-28 11021100012022 Shpenzime per mirembajtjen e mjeteve te transportit 2022 Bashkia Cerrik sherbim riparim urdher prokurimi nr28 procesverbal njoftim fituesi situacion kontrat dt.23.02.2022 fature nr, 110/2022 dt.23.03.2022
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 397,200 2022-03-03 2022-03-04 8521100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera u-p nr, 346 dt. 28.12.2021 procesverbal njoftim fituesi proc verbal i marrjes ne dorezim fature nr. 48/2022dt.14.02.2022
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 862,680 2022-02-11 2022-02-15 4421100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera up nr211 dt. 05.10.2021 procesverbal njoftim fituesi dt.08.10.2021 fature nr, 319.2021dt.21.12.2021 situacion
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 111,138 2021-10-15 2021-10-18 46621100012021 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale speciale uprokurimi nr4 dt.01.06.2021procesverbal dt.01.06.2021 fature nr, 48/2021 dt.20.09.2021 fl hr nr, 30 dt.07.10.2021
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 1,938,528 2021-02-19 2021-02-22 6321100012021 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale up nr 188/2 dt 20.8.2020 pv dt 31.08.2020 formular njoft fituesi dt 08.09.2020 kont dt 16.9.2020 pv per marrje ne dorezim dt 20.9.2020 fat nr 27 seri 81862739 fh nr 56 dt 21.9.2020
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 116,400 2021-02-19 2021-02-22 6421100012021 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik, Te tjera materiale speciale-Materiale per sinjalistike ne Fshatin Shtërmen Urdher Prok.30 dt 24.07.2020 Fat 1285 seri 90935772 dt 24.07.2020 fh 51 dt 11.08.2020
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 400,000 2020-12-11 2020-12-14 64121100012020 Subvencione per diference cmimi per furnizimin me uje te pijshem Bashkia Cerrik suvencion per blerje hidroklorit natriumi up 96/4 dt 09.06.2020,pv 22.06.2020, fh 24 dt 17.09.2020, fature 81862738 kont dt 22.08.2020 urdh nr 155 dt 23.09.2020 vend nr 9 dt 15.09.2020 raport permbledhes
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 605,400 2020-07-15 2020-07-16 37921100012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Cerrik blerje pajisje per ndricim rrugor, up 117 dt 16.6.2020, njoftim fituesi, 22.6.2020, kontrate 24.6.2020, fh 44 dt 30.6.2020, fature 81862732
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 118,800 2020-06-23 2020-06-24 31921100012020 Sherbime te tjera Bashkia Cerrik materiale te tjera, up 10 dt 18.05.2020, pv 18.05.2020, fature 81862724
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 117,600 2020-06-18 2020-06-19 30121100012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik progrma pc, pajisje te tjera, up 8 dt 18.5.2020,pv 18.5.2020, fh 29 dt 21.5.2020, fature 81862725
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 118,800 2020-06-17 2020-06-18 29221100012020 Te tjera materiale dhe sherbime speciale Bashkia Cerrik te tjera materiale up 17 dt 05.06.2020, pv 05.6.2020, fature 81862730, fh 36 dt 8.6.2020
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 117,600 2020-06-17 2020-06-18 28921100012020 Te tjera materiale dhe sherbime speciale Bashkia Cerrik te tjera materiale up 7/1 dt 15.5.2020, pv 15.5.2020, fature 81862723, fh 27 dt 20.5.2020
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 115,200 2020-06-17 2020-06-18 29021100012020 Te tjera materiale dhe sherbime speciale Bashkia Cerrik te tjera materiale up 81 dt 30.12.2019, pv 30.12.2019, fature 81862726, fh 28 dt 21.5.2020
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 119,880 2020-02-11 2020-02-12 6521100012020 Te tjera materiale dhe sherbime speciale Bashkia Cerrik materiale te tjera, up 47 dt 14.10.2019, pv 16.10.2019, fature 81862703, fh 79/1 dt 17.10.2019, urdher adm 123 dt 05.12.2019
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 120,000 2020-01-30 2020-01-31 3721100012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2110001 Bashkia Cerrik te tjera materiale, up 332/1 dt 13.12.2019, pv marje ne dorezim 13.12.2019, fature 81862717, fh 98 dt 13.12.2019
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 537,600 2020-01-30 2020-01-31 3821100012020 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik te tjera materiale, up 334/2 dt 17.12.2019,njoftim fituesi 20.12.2019, fature 81862718, fh 102 dt 20.12.2019
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 118,200 2019-04-16 2019-04-17 24621100012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik paisje zjarr fikse u-p nr.71 dt. 28.03.2019 p-v dt.29.03.2019 fl hr nr, 28 dt. 12.04.2019fature nr. 958 seri 70314440
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