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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IMAG All 36,881,648.00 33 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) IMAG Elbasan 119,017 2022-05-11 2022-05-12 20721100012022 Shpenzime per mirembajtjen e objekteve ndertimore 2022 Bashkia Cerrik shpenzime mirmbajtjeurdher i brenshem nr,68 dt,10.05.2022 situacion procesverbal fature nr, 19/2022 dt.04.05.2022
    Bashkia Cerrik (0808) IMAG Elbasan 2,482,773 2021-12-10 2021-12-13 54421100012021 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik mirmbajtje lyrje objekti up nr, 141 dt. 26.07.2021 kontrat dt, 01.09.2021 vendim procesverbal dt16.08.2021 situacion perfundimtar fature nr. 10/2021dt30.10.2021
    Bashkia Cerrik (0808) IMAG Elbasan 2,484,197 2021-10-14 2021-10-15 46521100012021 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik mirmbajtje lyrje objekti up nr, 141 dt. 26.07.2021 kontrat dt, 01.09.2021 vendim procesverbal dt16.08.2021 situacion punimesh nr1
    Bashkia Cerrik (0808) IMAG Elbasan 2,619,654 2021-03-18 2021-03-29 11521100012021 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik, mirembajtje objekte ndertimore shkolla UP 225 dt 16.10.2020 pv 04.11.2020, vendim 12.11.2020, njoftim fituesi 12.11.2020, raport permb 12.11.2020, kontr dt 13.11.2020,fature 53 dt 29.12.2020
    Bashkia Cerrik (0808) IMAG Elbasan 594,000 2020-11-24 2020-11-25 59721100012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2110001 Bashkia Cerrik mirmbajtje rruge Moolas Varreza, up 187/4 dt 21.8.2020, pv 25.8.2020, njoftim fituesi1.9.2020, kontrate 1.9.2020, situacion punimesh, fature 89859414
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) IMAG Elbasan 117,418 2020-11-12 2020-11-13 11921090202020 Shpenzime per mirembajtjen e objekteve ndertimore 2109020 Trashegimia Kulturore mirmbajtje dysheme muzeu uprokurimi nr, 19 dt. 22.10.2020 pverbal situacion fature nr. 44 seri 89859416
    Bashkia Cerrik (0808) IMAG Elbasan 1,811,489 2020-10-12 2020-10-13 52521100012020 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik lyerje shkolla dhe kopshte, up 189/2 dt 24.8.2020,nnjoftim fit 11.9.2020, pv 3.9.2020,vendim 11.9.2020 kontrate,14.9.2020, situacion perfundimtar punimesh,akt marje ne dorz 24.9.2020,akt kolaud 22.9.2020
    Bashkia Cerrik (0808) IMAG Elbasan 804,000 2020-09-22 2020-09-23 48421100012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik blerje materiale inerte pv marrje ne dorezim dt 15.07.2020 up nr 131/4 dt 01.07.2020 pv dt 06.07.2020 kont dt 07.07.2020 fat seri 70714498 fh nr 47 dt 15.07.2020
    Bashkia Cerrik (0808) IMAG Elbasan 826,800 2020-03-10 2020-03-11 11621100012020 Sherbime te tjera Bashkia Cerrik sherbime te tjera, up 1 dt 23.12.2019, pv 26.12.2019, njoftim fituesi 26.12.2019, kontrate 27.12.2019, situacion punimesh, fature 70714478
    Bashkia Cerrik (0808) IMAG Elbasan 669,120 2019-12-20 2019-12-23 63321100012019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Cerrik paisje qe sig eneregji kontrat dt, 22.10.2019 up nr, 255 pv vendim situacion fature nr, 49 dt, 08.11.2019 seri 70714465 fl hr nr, 83 dt, 08.10.2019
    Bashkia Cerrik (0808) IMAG Elbasan 430,272 2019-06-21 2019-06-24 37421100012019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Cerrik shp, detyrim i prapambetur urdher nr, 84 dt. 19.06.2019u-p nr, 29p-v njoftim fituesifature nr, 52 dt. 19.12.2018 seri 17163778 fl hr nr, 23
    Bashkia Belsh (0808) IMAG Elbasan 120,000 2019-04-11 2019-04-12 12021520012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh materiale zyre te pergjithshme fat 12 10.04.2019 seri 70714425 fh 12 10.04.2019
    Nd-ja Mirembajtja Rruga (0808) IMAG Elbasan 113,400 2018-12-27 2019-01-07 64121090142018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sherbimet Publike blerje peme dekorative up 43 dt 15.11.2018,pv 19.11.2018 fature 42499099 fh 59 dt 21.11.2018