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) All All 4,365,660,083.00 2,680 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) ABISSNET Elbasan 176,700 2023-12-29 2024-01-04 58921100012023 Sherbime te tjera 2023 Bashkia Cerrik Detyrim sherbim interneti U-prokurimi nr,992 dt.16.04.2019 procesverbal vendim i komisionit njoftim fituesi 25.09.2019 vendim dt.25.09.2019 kontrat dt.30.09.2019 fat nr,10918/2022 dt29.07.2022
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,480,000 2023-12-29 2024-01-04 60621100012023 Ndihme ekonomike 2023 Bashkia Cerrik shperblim paftesi urdher nr.220 dt.28.12.2023 vendim nr.766 dt.20.12.2023permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 715,000 2023-12-29 2024-01-04 61021100012023 Ndihme ekonomike 2023 Bashkia Cerrik shperblim ndihme ekonomike urdher nr.219dt.28.12.2023 vendim nr.766 dt.20.12.2023permbledhse
    Bashkia Cerrik (0808) 'METEO" SH.P.K Elbasan 1,106,689 2023-12-29 2024-01-04 60121100012023 Shpenzime per mirembajtjen e objekteve specifike 2023 Bashkia Cerrik Sistemim i varrezave te qytetit u-p nr,80 dt.21.02.2023njoftim fituesi kontrat dt05.04.2023vendim i komisionit dt24.03.2023vendim dt31.03.2023 fature 2704/2023 dt.27.12..2023 situacion nr1
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2023-12-29 2024-01-04 59021100012023 Sherbime te tjera 2023 Bashkia Cerrik Detyrim sherbim interneti U-prokurimi nr,992 dt.16.04.2019 procesverbal vendim i komisionit njoftim fituesi 25.09.2019 vendim dt.25.09.2019 kontrat dt.30.09.2019 fat nr,12876/2022 dt31.08.2022
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2023-12-29 2024-01-04 59121100012023 Sherbime te tjera 2023 Bashkia Cerrik Detyrim sherbim interneti U-prokurimi nr,992 dt.16.04.2019 procesverbal vendim i komisionit njoftim fituesi 25.09.2019 vendim dt.25.09.2019 kontrat dt.30.09.2019 fat nr,14648/2022 dt30.09.2022
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2023-12-29 2024-01-04 59421100012023 Sherbime te tjera 2023 Bashkia Cerrik Detyrim sherbim interneti U-prokurimi nr,992 dt.16.04.2019 procesverbal vendim i komisionit njoftim fituesi 25.09.2019 vendim dt.25.09.2019 kontrat dt.30.09.2019 fat nr,1533/2022 dt31.01.2022
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 10,000 2023-12-29 2024-01-04 60921100012023 Ndihme ekonomike 2023 Bashkia Cerrik shperblim ndihme ekonomike urdher nr.218 dt.28.12.2023 vendim nr.766 dt.20.12.2023permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 4,780,000 2023-12-29 2024-01-04 60721100012023 Ndihme ekonomike 2023 Bashkia Cerrik shperblim paftesi urdher nr.220 dt.28.12.2023 vendim nr.766 dt.20.12.2023permbledhse
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2023-12-29 2024-01-04 58721100012023 Sherbime te tjera 2023 Bashkia Cerrik Detyrim sherbim interneti U-prokurimi nr,992 dt.16.04.2019 procesverbal vendim i komisionit njoftim fituesi 25.09.2019 vendim dt.25.09.2019 kontrat dt.30.09.2019 fat nr,7070/2022 dt31.05.2022
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2023-12-29 2024-01-04 59221100012023 Sherbime te tjera 2023 Bashkia Cerrik Detyrim sherbim interneti U-prokurimi nr,992 dt.16.04.2019 procesverbal vendim i komisionit njoftim fituesi 25.09.2019 vendim dt.25.09.2019 kontrat dt.30.09.2019 fat nr,16476/2022 dt31.10.2022
    Bashkia Cerrik (0808) ASAB Elbasan 3,000,000 2023-12-29 2024-01-04 58621100012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik Detyrim rikon njsa Gostime U-prokurimi nr.376 dt.09.09.2022 formulari i njoftim fituesit 12.12.2022 kontrat dt06.01.2023 f kon dt.06.01.2023procesverbal vendim dt.20.12.2022situacion nr1 fat nr143/2023dt.12.07.2023
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2023-12-29 2024-01-04 58821100012023 Sherbime te tjera 2023 Bashkia Cerrik Detyrim sherbim interneti U-prokurimi nr,992 dt.16.04.2019 procesverbal vendim i komisionit njoftim fituesi 25.09.2019 vendim dt.25.09.2019 kontrat dt.30.09.2019 fat nr,93742022 dt30.06.2022
    Bashkia Cerrik (0808) Anisa Belshi Elbasan 43,500 2023-12-28 2023-12-29 58321100012023 Sherbime te tjera 2023 Bashkia Cerrik shpenzime te tjera urdher i brenshem nr.215 dt.26.12.2023 fature nr.5/2023 dt,20.12.2023
    Bashkia Cerrik (0808) Z D R A V A Elbasan 22,066,042 2023-12-28 2023-12-29 58421100012023 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2023 Bashkia Cerrik permirsim i banesave te varfra Uprokurimi nr215 dt.09.08.2023 njoftim fituesi kontrat dt18.10.2023 formular njoftim fituesproces verbal dt28.09.202 vendim dyt.28.09.2023 situacion pjesor fature nr,1102/2023 dt22.12.23
    Bashkia Cerrik (0808) ECO-ELB Elbasan 395,040 2023-12-28 2023-12-29 58021100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime pastrimi urdher i brenshem nr.216 dt.26.12.2023 procesverbal dt,01.11.2023 kontrat nr.542 dt.21.02.2023 fature nr,216/2023 dt01.11.2023
    Bashkia Cerrik (0808) Z D R A V A Elbasan 2,000,000 2023-12-28 2023-12-29 58521100012023 Te tjera transferime korrente 2023 Bashkia Cerrik permirsim i banesave te varfra Uprokurimi nr215 dt.09.08.2023 njoftim fituesi kontrat dt18.10.2023 formular njoftim fituesproces verbal dt28.09.202 vendim dyt.28.09.2023 situacion pjesor fature nr,1102/2023 dt22.12.23
    Bashkia Cerrik (0808) KELMEND DALIPI Elbasan 37,500 2023-12-28 2023-12-29 58121100012023 Te tjera materiale dhe sherbime speciale 2023 Bashkia Cerrik materiale speciale urdher nr.214 dt.26.12.2023 procesverbal i marrjes ne dorezim i sherbimit dt.21.12.2023 fature nr,369/2023 dt.21.12.2023 fl hr nr,21.12.2023
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 24,000 2023-12-26 2023-12-27 57821100012023 Shpenzime per mirembajtjen e objekteve ndertimore 2023 Bashkia Cerrik mbikqyres e kolaudim riparim te sifonave e kanaleve vaditese kontrat dt08.08.2023 akt marrjes ne dorezim dt08.09.2023 fature nr,12/2023 dt.04.10.2023
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 756,928 2023-12-26 2023-12-27 57521100012023 Shpenzime per kuota qe rrjedhin nga detyrimet 2023 Bashkia Cerrik shp kuot pjesmarrje urdher nr, 212dt.20.12.2023 situacion shpenzimesh