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 4,270,780,622.00 2,631 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) ASAB Elbasan 6,457,003 2023-07-05 2023-07-06 29421100012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik rikon rrugesh 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 nr130/2023dt.29.06.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 1,018,980 2023-06-15 2023-07-04 27421100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher i brenshem 89 dt.13.06.2023 procesverbal dt16.05.2023 kontrate nr,542 dt.21.02.2023 fature nr,87.2023 dt,30.04.2023
    Bashkia Cerrik (0808) Viola Green Elbasan 2,344,748 2023-06-29 2023-06-30 29321100012023 Sherbime te pastrimit dhe gjelberimit 2023 Bashkia Cerrik sherbim i pastrimit e mbetjeve U-p nr, 477dt, 02.11.2022njoftim i kontrdt.08.11.2022procesverbal vendim i komisionit vendim dt.28.02.2023kontrat dt01.03.2023njoftim fituesi dt27.02.2023situacion prill2023fat 28/2023.
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 107,804 2023-06-27 2023-06-29 29121100012023 Te tjera transferta tek individet 2023 Bashkia Cerrik te tjera transferta urdher nr, 102dt. 26.06.2023vendim nr, 666 dt. 10.10.2019 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 731,981 2023-06-27 2023-06-29 29221100012023 Te tjera transferta tek individet 2023 Bashkia Cerrik te tjera transferta urdher nr, 102dt. 26.06.2023vendim nr, 666 dt. 10.10.2019 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,205,958 2023-06-23 2023-06-26 28821100012023 Pagese paaftesie 2023 Bashkia Cerrik Paaftesi urdher nr,101 dt,22.06.2023 permbledhse
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 7,000 2023-06-23 2023-06-26 29021100012023 Pagese paaftesie 2023 Bashkia Cerrik Pension ushqimor Sokol Kollarja Urdher sekuestro nr.961 dt 10.06.2015 me permbledhese Vjollca Hyseni Nr.ID 036976041
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 15,433,430 2023-06-23 2023-06-26 28921100012023 Pagese paaftesie 2023 Bashkia Cerrik Paaftesi urdher nr,101dt,22.06.2023 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 68,850 2023-06-20 2023-06-21 28321100012023 Shpenzime per honorare 2023 Bashkia Cerrik energji urdher nr.97.dt.20.06.2023 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 90,000 2023-06-20 2023-06-21 28421100012023 Sherbime te tjera 2023 Bashkia Cerrik shp per sportistet urdher nr,96 dt.19.06.2023 vendim nr54 dt.29.074.2023 konfirmim prefekture nr, 913/3 dt,01.09.2022
    Bashkia Cerrik (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 5,100 2023-06-20 2023-06-21 28721100012023 Sherbime te tjera 2023 Bashkia Cerrik energji urdher nr.100.dt.19.06.2023 fature nr,5837 dt.16.06.2023
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 422,064 2023-06-20 2023-06-21 28121100012023 Uje 2023 Bashkia Cerrik uje urdher i brenshem nr.9886 dt.19.06.2023 permbledhse faturash
    Bashkia Cerrik (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 3,100 2023-06-20 2023-06-21 28521100012023 Sherbime te tjera 2023 Bashkia Cerrik energji urdher nr.100/1.dt.19.06.2023 permbledhse
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 616,792 2023-06-20 2023-06-21 28221100012023 Elektricitet 2023 Bashkia Cerrik energji urdher nr.99.dt.19.06.2023 permbledhse
    Bashkia Cerrik (0808) ECO-ELB Elbasan 881,760 2023-06-15 2023-06-16 27321100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher i brenshem 89 dt.13.06.2023 procesverbal dt16.05.2023 kontrate nr,542 dt.21.02.2023 fature nr,98/2023 dt,24.05.2023
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 118,310 2023-06-15 2023-06-16 27721100012023 Te tjera transferta tek individet 2023 Bashkia Cerrik transferta ke individet urdher nr.93 dt.14.06.2023 permbledhse ndihme e fatkeqesi
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 1,114,800 2023-06-15 2023-06-16 27821100012023 Shpenzime per aktivitete sociale per personelin 2023 Bashkia Cerrik shp aktivitet u-p, nr,117/1 dt. 19.05.2023 ftesa per oferte procesverbal njoftim fituesi dt.24.05.2023 prverbal i marrjes ne dorezim dt.26.05.2023 fature nr, 40/2023 dt. 01.06.2023
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 382,950 2023-06-15 2023-06-16 27621100012023 Ndihme ekonomike 2023 Bashkia Cerrik ndihme ekonomike urdher nr, 92 dt. 14.06.2023vendim nr, 31 dt. 26.05.2023 konfirmim nr, 605/1 dt.02.06.2023 permbledhse
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 66,890 2023-06-15 2023-06-16 28021100012023 Sherbime telefonike 2023 Bashkia Cerrik shpenzime telefoni urdher nr.94 dt.14.01.2023 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 145,743 2023-06-15 2023-06-16 27521100012023 Ndihme ekonomike 2023 Bashkia Cerrik ndihme ekonomike urdher nr, 91 dt. 14.06.2023vendim nr, 30 dt. 26.05.2023 konfirmim nr, 604/1 dt.02.06.2023 permbledhse