Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Cerrik (0808) All All 2,163,259,095.00 2,017 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) Kadrije Kruja Elbasan 888,000 2018-02-23 2018-02-26 11621100012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik 2110001 shpenzime materiale u-p nr. 99/1 dt. 19.02.2017u-p 99/2 dt. 27.12.2017situacion shpenzimesh fature nr. 24 dt. 20.02.2018 seri 54871575fh,rnr4 dt. 22.02.2018r
    Bashkia Cerrik (0808) ARDJA-AL Elbasan 552,000 2018-02-23 2018-02-26 11521100012018 Sherbime te tjera Bashkia Cerrik 2110001 shpenzime situacion shpenzime te tjera U-p nr. 65 dt. 05.06.2017 situacion fature nr, 42 dt. 01.12.2017 seri 20280992
    Bashkia Cerrik (0808) LUVA GROUP Elbasan 417,600 2018-02-23 2018-02-26 10921100012018 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik 2110001 materiale te tjera U-p nr, 75/1 dt, 25.08.2017p-v nr.6 dt. 07.09.2017 situacion fature nr, 1447 dt. 01.11.2017seri 30767144 fl hr, 127 dt. 06.11.2017
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 199,830 2018-02-23 2018-02-26 11221100012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2110001 Bashkia Cerrik 2110001 kolaudim objekti ndertim shkolla Osman Gjini U-P dt. 15.12.2014kolaudim dt. 15.12.2014 fature nr, 11 dt. 01.07.2015 seri 13879629
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 344,160 2018-02-22 2018-02-23 10721100012018 Uje Bashkia Cerrik 2110001 uje fature 229510427,229514961,229509672,229509671,229509670,229509354,229509951,229510197,229510764,229513536,229513537,22951353,5229512114
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 538,093 2018-02-22 2018-02-23 10821100012018 Uje Bashkia Cerrik 2110001 uje sipas akt rakordimit
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,000 2018-02-22 2018-02-23 11321100012018 Udhetim i brendshem Bashkia Cerrik 2110001 shpenzime udhetimi urdher sherbimi urdher titullari permbledhse
    Bashkia Cerrik (0808) FRANKO CONSTRUCTION Elbasan 4,498,464 2018-02-20 2018-02-21 10521100012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Cerrik 2110001 rikonstruksion tregut Cerrik sistemim asfaltim i rruges kontrat 5041 dt. 15.12.2017u-p nr, 341/2 p-v vendim dt.27.10.2017fature nr. 4 dt. 15.02.2018seri 30271038 situacion pjesor
    Bashkia Cerrik (0808) BELADI Elbasan 5,058,338 2018-02-19 2018-02-20 1022110012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Cerrik 2110001 Rikon shkolle ,kopshte ndertim terrene sportive kontrat urdher prokurimi nr.15 dt.11.11.2016 situacion nr,4 p-verbal vendim njoftim fituesi fature nr, 42 dt. 21.06.2017 seri 31136438
    Bashkia Cerrik (0808) LORENCO & CO Elbasan 600,000 2018-02-15 2018-02-16 9721100012018 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik 2110001 azhornim i fondit pyjor e kullosor U-P nr.86 dt.11.10.2017 ftesa per ofert njoftim fituesi fature tatimore nr37 dt. 19.12.2017 seri 41617937
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 59,746 2018-02-14 2018-02-15 9621100012018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2110001 Bashkia Cerrik 2110001 lidhje energjie urdher nr. 1274 dt. 05.12.2017 seri 52206286
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 143,800 2018-02-14 2018-02-15 9521100012018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Cerrik 2110001 pik lidhje urdher nr. 29 dt. 26.01.2018 fature nr.136 dt. 23.01.2018 seri 52152586
    Bashkia Cerrik (0808) CLIRIM HIMA Elbasan 99,120 2018-02-14 2018-02-15 9921100012018 Sherbime te tjera Bashkia Cerrik 2110001 sherbime te tjera pastrimi u-p p-v situacion dt. 16.09.2019 fature nr. 33 dt. 02.06.2017 seri 35436376
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 2,118,480 2018-02-14 2018-02-15 10421100012018 Sherbim per ngrohje 2110001 Bashkia Cerrik 2110001 kontrat dt. 23.10.2017 U-P nr. 301/1 dt. 25.09.2017 p-v vendim fature nr, 1071 dt. 13.11.2017 seri 55163271fhr nr. 140 dt. 07.12.2017
    Bashkia Cerrik (0808) 2 F CONSTRUKSION VG Elbasan 2,294,811 2018-02-14 2018-02-15 9321100012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Cerrik 2110001kontrat 20.06.2017p-v U-P nr, 78 p-v 22.05.akt marrjes ne dorezim akt kolaudimi dt.28.08.20172017 vendim situacion perfundimtar fature nr, 26 dt. 22.12.2017 seri 49031626
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 12,170,923 2018-02-13 2018-02-14 9021100012018 Pagese paaftesie Bashkia Cerrik 2110001 paftesi permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-02-13 2018-02-14 9121100012018 Pagese paaftesie Bashkia Cerrik 2110001 pension ushqimor urdher i brenshem nr.24 permbledhse nga Sokol Kollarja
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,405,176 2018-02-13 2018-02-14 8921100012018 Pagese paaftesie Bashkia Cerrik 2110001 paftesi invalid permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-02-13 2018-02-14 9221100012018 Pagese paaftesie Bashkia Cerrik 2110001 pension ushqimor urdher i brenshem nr.24 permbledhse nga Besmir Hartur Kula
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,248,140 2018-02-09 2018-02-12 7721100012018 Ndihme ekonomike 2110001 Bashkia Cerrik 2110001 ndihma ekonomike permbledhse sabri lici nr 025284461