Treasury Transactions 2019-2024

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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

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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 4,661,035,966.00 2,861 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) POSTA SHQIPTARE SH.A Elbasan 104,178 2024-04-19 2024-04-22 17521100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001  ndihme ekonomike liste pageses urdher nr,68 dt.18.04.2024 vendim nr.17 dt.27.03.2024 konfirmim nr,457/1 dt08.04.2024
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 153,401 2024-04-19 2024-04-22 17821100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001  ndihme ekonomike liste pageses urdher nr,69 dt.18.04.2024 vendim nr.18 dt.27.03.2024 konfirmim nr,458/1 dt08.04.2024
    Bashkia Cerrik (0808) BAJRAMI N. Elbasan 3,240,137 2024-04-19 2024-04-22 17021100012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024Bashkia Cerrik 2110001 sistemim asfaltim irruges Lushallinjve Shterrmen u-p nr,219 dt18.10.2021kontrat dt.13.01.2022 njoftim fituesi dt.13.01.2022vendim i komisionit dt03.12.2021situacion perfundimtar  fature 88/2024dt.31.03.2022akt kol
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 31,507 2024-04-19 2024-04-22 17421100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001  ndihme ekonomike liste pageses urdher nr,68 dt.18.04.2024 vendim nr.17 dt.27.03.2024 konfirmim nr,457/1 dt08.04.2024
    Bashkia Cerrik (0808) 'METEO" SH.P.K Elbasan 9,841,000 2024-04-19 2024-04-22 17221100012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2024Bashkia Cerrik 2110001 rikonstruksion i shkolles 9 vjecare Selvijas Nj ad Klos U-p nr,177 dt19.06.2023njoftim i kontrates dt.14.09.2023 njoftim fituesi kontrat dt13.06.2023 procesverbal dt18.08.2023 vendim dt04.09.2023far642/2024situ3
    Bashkia Cerrik (0808) IMAG Elbasan 1,831,070 2024-04-18 2024-04-19 16921100012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Bashkia Cerrik 2110001 mirmbajtje rruge bashki Cerrik u-p nr.350 dt.15.09.2022kontrat dt15.1.2022njoftim fituesi dt31.10.2022vendim dt26.10.2022fature nr,1/2024dt.29.01.2024 situacion nr6
    Bashkia Cerrik (0808) 'METEO" SH.P.K Elbasan 2,030,913 2024-04-15 2024-04-16 16421100012024 Shpenzime per mirembajtjen e objekteve specifike 2024Bashkia Cerrik 2110001sistemim i varrezave te qytetit u-p nr,80 dt.21.02.2023 preventiv formural njoftim i kontrates dt29.03.2023 kontrat dt,05.04.2023procesverbal dt.24.03.2023 vendim i kom ofet fat nr.838dt02.04.2024 situacion
    Bashkia Cerrik (0808) DEVOLLI-2005 Elbasan 1,874,589 2024-04-15 2024-04-16 16521100012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Bashkia Cerrik 2110001 mirmbajtje u-p nr,44/2 dt.30.03.2021njoftim fituesikontrat dt.08.06.2021 vendim akt marrje ne dorezim akt kolaudimi fature nr,1/2024 dt.02.04.2024 situacion
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 2,008,840 2024-04-15 2024-04-16 16621100012024 Te tjera materiale dhe sherbime speciale 2024Bashkia Cerrik 2110001 materiale up nr,10 dt09.01.2023procesverbal vendim ikomisionit te ofertave njoftim fituesi kontrat dt.23.02.2023 procesverb i marrjes ne dorezim fat nr,7/2024 dt01.03.2024 fl hr nr,12dt06.03.2024
    Bashkia Cerrik (0808) Elbasan Bus Elbasan 6,000 2024-04-11 2024-04-12 15921100012024 Shpenzime te tjera transporti 2024Bashkia Cerrik 2110001shpenzime te tjera transporti urdher nr,59 dt.05.04.2024 fature nr,112/2024 dt.27.03.2024
    Bashkia Cerrik (0808) BANKA E TIRANES Elbasan 366,149 2024-04-09 2024-04-11 15321100012024 Shpenzime kompensimi per shpronesim ne te kaluaren 2024Bashkia Cerrik 2110001shpenzim komp shpronesimi urdher nr.28 dt.14.02.2024 vendim nr,96 dt.09.02.2022 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 632,378 2024-04-09 2024-04-11 15121100012024 Te tjera transferta tek individet 2024Bashkia Cerrik 2110001 transferta te individet sipas liste pageses urdher nr58 dt03.04.2024 vendim nr,82.2022.303 .174 dt.26.05.2022
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 90,000 2024-04-09 2024-04-11 15421100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 trajtim ushqimor per sportistavesipas liste pageses urdher nr,60 dt.05.04.2024 vendim nr,54 dt.29.07.2022 konfirmim nr.913/3 dt01.09.2022
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 40,000 2024-04-09 2024-04-11 16121100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001shperblim dalje ne pension urdher nr,63/3 dt.08.04.2024 sipas liste pageses
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 620,836 2024-04-09 2024-04-11 16221100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001 ndihme ekonomike urdher nr,63/2 dt08.04.2024 permbledhse
    Bashkia Cerrik (0808) ECO-ELB Elbasan 335,040 2024-04-09 2024-04-11 15721100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime pastrimi urdher i brenshem nr.63 dt05.04.2024kontrat nr,8 dt.05.01.2024 procesverbal dt.01.03.2024fature nr,57 /2024 dt.01.03.2024
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 135,482 2024-04-09 2024-04-11 15621100012024 Posta dhe sherbimi korrier 2024Bashkia Cerrik 2110001 shpenzim postare permbledhse faturash
    Bashkia Cerrik (0808) ECO-ELB Elbasan 279,480 2024-04-09 2024-04-11 15821100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te pastrimit urdher nr,63/1 dt.05.04.2024 kontrat nr.08 dt. 05.01.2024 procesverbal dt.18.03.2024 fature nr.80/2024 dt20.03.2024
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 4,606,656 2024-04-09 2024-04-11 16321100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001 ndihme ekonomike urdher nr,63/2 dt08.04.2024 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 56,950 2024-04-09 2024-04-11 15521100012024 Shpenzime per honorare 2024Bashkia Cerrik 2110001 shpenzim peshngritja urdher nr,61 dt.05.04.2024 vendim nr,110 dt.20.06.2016 konfirmim nr,1186/1 dt30.06.20216 permbledhse