Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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  • Supplier List
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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) All All 4,270,780,622.00 2,631 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) Klenis Duro Elbasan 657,000 2024-02-09 2024-02-12 5521100012024 Te tjera materiale dhe sherbime speciale 2024Bashkia Cerrik 2110001 materiale speciale up nr309 dt04.12.2023ftesa per oferte procesverbal njoftim fituesi procesverbal i marrjes ne dorezim fature nr,1/2023 dt27.12.2023 fl hr nr,48 dt.27.12.2023
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 14,593 2024-02-08 2024-02-09 4921100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001ndihme ekonomike urdher nr.21 dt.07.02.2024 vendim nr.2 dt.25.01.2024 konfirmim nr,183/1 dt02.02.2024 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 257,497 2024-02-08 2024-02-09 4821100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001ndihma ekonomike urdher nr.21 dt.07.02.2024vendim nr2 dt25.01.2024 konfirmim 183/1 dt.02.02.2024 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 95,838 2024-02-08 2024-02-09 4721100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001ndihma ekonomike urdher nr.17 dt.07.02.2024vendim nr1 dt25.01.2024 konfirmim 182/1 dt.02.02.2024 permbledhse
    Bashkia Cerrik (0808) KELMEND DALIPI Elbasan 11,980 2024-02-08 2024-02-09 5221100012024 Te tjera materiale dhe sherbime speciale 2024Bashkia Cerrik 2110001 materiale speciale urdher nr20 dt.06.02.2024procesverbal i marrjes ne dorezim fature nr,383/2023 dt.29.12.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 418,980 2024-02-08 2024-02-09 5321100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001sherbime pastrim urdher nr.22 dt06.02.2024 kontrat nr542 dt21.02.2023 procesverbal dt18.12.2023 fature nr.257/2023dt18.12.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 402,480 2024-02-08 2024-02-09 5421100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001sherbime pastrim urdher nr.22 dt06.02.2024 kontrat nr542 dt21.02.2023 procesverbal dt03.01.2024fature nr.7/2024dt04.01.2024
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 90,000 2024-02-08 2024-02-09 5021100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime sportista urdher nr.19 dt.06.02.2024 vendim nr,54 dt.29.07.2022konfirmim nr.913/3 dt,01.09.2022 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 68,850 2024-02-08 2024-02-09 5121100012024 Shpenzime per honorare 2024Bashkia Cerrik 2110001 shpenzime honerare urdher nr.18 dt.06.02.2024 vendim nr.110 dt20.06.2016 konfirmim nr.1186/1 dt30.06.2016 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 2,534,613 2024-02-06 2024-02-07 2821100012024 Paga neto për punonjesit e miratuar në organikë 2024Bashkia Cerrik 2110001 paga sipas liste pageses nr,punonjesish 50
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 11,455,123 2024-02-06 2024-02-07 3221100012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024Bashkia Cerrik 2110001 paga sipas liste pageses nr,punonjesish 256
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 260,613 2024-02-06 2024-02-07 2921100012024 Paga neto për punonjesit e miratuar në organikë 2024Bashkia Cerrik 2110001 paga sipas liste pageses nr,punonjesish7
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 244,011 2024-02-06 2024-02-07 4521100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.16 dt.05.02.2024 permbledhse vendim nr83 dt29.12.2023 konfirmim dt15.01.2024
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 917,053 2024-02-06 2024-02-07 3021100012024 Paga neto për punonjesit e miratuar në organikë 2024Bashkia Cerrik 2110001 paga sipas liste pageses nr,punonjesish16
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,059 2024-02-06 2024-02-07 4621100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.16 dt.05.02.2024 permbledhse vendim nr83 dt29.12.2023 konfirmim dt15.01.2024
    Bashkia Cerrik (0808) Lorenc Sollaku Elbasan 7,640 2024-02-06 2024-02-07 3321100012024 Paga neto për punonjesit e miratuar në organikë 2024Bashkia Cerrik 2110001debitor Esmeralda Ilirjan Dulja urdher nr.15 dt.05.02.2024vendim nr,48278 dt.12.07.2021
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 282,396 2024-02-06 2024-02-07 3121100012024 Paga neto për punonjesit e miratuar në organikë 2024Bashkia Cerrik 2110001 paga sipas liste pageses nr,punonjesish5
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 282,396 2024-01-29 2024-01-30 2721100012024 Paga neto për punonjesit e miratuar në organikë 2024Bashkia Cerrik 2110001 paga me permbledhse nr.punonjesish 5
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 132,992 2024-01-24 2024-01-25 2621100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001Ndihme urdher nr13 dt.18.01.2024 permbledhse vendim nr82 dt.27.12.2023 konfirmim nr02/1 dt.05.01.2024
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 16,193,881 2024-01-24 2024-01-25 2421100012024 Pagese paaftesie 2024Bashkia Cerrik 2110001 paaftesi urdher nr14 dt.22.01.2024 permbledhse vendim nr82 dt.27.12.2023 konfirmim nr02/1 dt.05.01.2024