Treasury Transactions 2019-2025

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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 5,095,336,142.00 3,084 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) LUMTURI KRASNIQI Elbasan 72,000 2024-07-22 2024-07-23 36121100012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024Bashkia Cerrik 2110001 mbikqyrje e kolaudim punimesh rikon rrugesh njesia ad Gostim urdher nr142dt19.07.2024 akt kolaudimi dt12.07.2023 kontr dt.10.07.2023fature 4/2024 dt19.03.2024
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 207,518 2024-07-18 2024-07-22 35821100012024 Udhetim jashte shtetit 2024Bashkia Cerrik 2110001 dieta jshte vendi urdhernr.139/1 dt.15.07.2024 autorizim dt.12.06.2024 sipss liste pageses Vjollca Hyseni
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 64,800 2024-07-18 2024-07-19 35521100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001transferta te individet  urdher nr.137 dt.16.07.2024 vendim nr.29 dt.28.05.2024 konfirmim nr.649/3 dt04.07.2024
    Bashkia Cerrik (0808) UDHETARI  2001 Elbasan 30,000 2024-07-18 2024-07-19 34821100012024 Shpenzime te tjera transporti 2024Bashkia Cerrik 2110001 shpenzime transporti urdher i brenshem nr.139 dt16.07.2024u-prokurimi nr06 dt.11.04.2024procesverbal i prokurimeve me vlera te vogla faturenr.261/2024 dt.08.07.2024
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 186,091 2024-07-18 2024-07-19 35321100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.136 dt.15.07.2024 vendim nr.33 dt.28.06.2024 konfirmim nr.744/1 dt.10.07.2024 permbledhse Vjollca Hyseni ID.036976041
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 30,000 2024-07-18 2024-07-19 35721100012024 Te tjera transferta tek individet 2024Bashkia Cerrik 2110001 te tjera transferta te individet urdher nr.141 dt.17.07.2024 permbledhse
    Bashkia Cerrik (0808) ECO-ELB Elbasan 282,540 2024-07-18 2024-07-19 35121100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 shpenzime riciklimi urdher nr140/2 dt.16.07.2024 kontrat nr08 dt.05.01.2024 situacion dt01.07.2024 fature nr.184/2024 dt.01.07.2024
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 18,553 2024-07-18 2024-07-19 35221100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.136 dt.15.07.2024 vendim nr.33 dt.28.06.2024 konfirmim nr.744/1 dt.10.07.2024 permbledhse Vjollca Hyseni ID.036976041
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 924,000 2024-07-18 2024-07-19 35921100012024 Kompensime speciale te tjera 2024Bashkia Cerrik 2110001 kompesime  te tjera urdher nr.214 dt.16.07.2024 permbledhse e demshperblimit Vjollca Hyseni
    Bashkia Cerrik (0808) Elbasan Bus Elbasan 20,000 2024-07-18 2024-07-19 35421100012024 Shpenzime te tjera transporti 2024Bashkia Cerrik 2110001 shpenzime te tjera transporti  urdher nr138 dt16.07.2024 fature nr.234/2024 dt11.07.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 304,440 2024-07-18 2024-07-19 34921100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 shpenzime riciklimi urdher nr140 dt.16.07.2024 kontrat nr08 dt.05.01.2024 situacion dt06.06.2024 fature nr.152/2024 dt.04.06.2024
    Bashkia Cerrik (0808) Melius Shpk Elbasan 934,800 2024-07-18 2024-07-19 35621100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te tjera u-prokurimi nr.93 dt.19.03.2024 procesverbal dt.21.03.2024 ftesa per oferte  pr-verbal dyt25.03.2024njoftim fituesi dyt.25.03.2024 situacion fature nr.3/2024 dt.09.07.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 322,140 2024-07-18 2024-07-19 35021100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 shpenzime riciklimi urdher nr140/1 dt.16.07.2024 kontrat nr08 dt.05.01.2024 situacion dt.18..06.2024 fature nr.171/2024 dt.19.06.2024
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 50,000 2024-07-16 2024-07-17 34721100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.135dt15.07.2024 vendim nr.30 dt.28.05.2024 konfirmim nr.650/3 dt.04.07.2024 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 109,478 2024-07-16 2024-07-17 34621100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.134dt15.07.2024 vendim nr.32 dt.28.06.2024 konfirmim nr.743/1 dt10.07.2024 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 31,507 2024-07-16 2024-07-17 34521100012024 Ndihme ekonomike 2024Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.134dt15.07.2024 vendim nr.32 dt.28.06.2024 konfirmim nr.743/1 dt10.07.2024
    Bashkia Cerrik (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 157,809 2024-07-12 2024-07-15 34521100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te tjera  urdher nr.132 dt.10.07.2024 marrveshjenr.862/1 dt18.06.2024fature nr.467/2024 dt.09.07.2024
    Bashkia Cerrik (0808) 'METEO" SH.P.K Elbasan 5,495,665 2024-07-12 2024-07-15 34621100012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024Bashkia Cerrik 2110001 rikon rruge Cerrik Malasen urdher prokurimi nr.364 dt09.09.20222procesverbal njoftim fituesidt23.11.2022  kontrat203 dt.19.01.2023 situacion  nr2  vendim fature nr,420/2024 dt05.02.2024
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 76,241 2024-07-11 2024-07-12 34321100012024 Sherbime telefonike 2024Bashkia Cerrik 2110001 telefon urdher nr.131 dt.10.07.2024 kontrat dt29.02.2024 permbledhse faturash qershor
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 926,217 2024-07-11 2024-07-12 34421100012024 Elektricitet 2024Bashkia Cerrik 2110001 energji urdher nr133 dt.10.07.2024 permbledhse faturash qershor