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

    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) "GEGA CENTER GKG" Elbasan 2,895,000 2023-04-18 2023-04-19 18621100012023 Karburant dhe vaj 2023 Bashkia Cerrik karburant uprokurimi nr22 dt, 12.01.2023 njoftim i kontrates dt.27.01.2023 procesverbal dt09.02.2023 vendim ikomosionit te ofertes njoftim fituesi kontrat dt15.03.2023prverbal i marrjes ne dorezim fat nr1203/ fhr14
    Bashkia Cerrik (0808) ZDRAVO Elbasan 6,700,000 2023-04-13 2023-04-14 17821100012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik rikonstruksion i rruges capallareve fshati Shales urdher prokurimi nr356 dt.08.09.2022njoftim fituesi dt.15.11.2022 kontrat dt20.12.2022formulari i kontrates vendim dt.23.11.2022 procesverbal dt.09.11.2022fat204.6.4.23
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 1,093,024 2023-04-13 2023-04-14 18121100012023 Shpenzime per kuota qe rrjedhin nga detyrimet 2023 Bashkia Cerrik shp kuot pjesmarrje urdher nr, 58 dt.12.04.2023 situacion shpenzimesh
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 2,596,440 2023-04-13 2023-04-14 18221100012023 Te tjera materiale dhe sherbime speciale 2023 Bashkia Cerrik materiale u-p nr10 dt.09.01.2023 njoftim fituesi kontratdt2.02.2023vendim procesbvverbal i komisionit procesverbal i marrjes ne dorezim fature nr24/2023 dt.011.04.2023 fl hr nr19 dt12.04.2023
    Bashkia Cerrik (0808) Artur Shermadhi Elbasan 120,000 2023-04-13 2023-04-14 18421100012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2023 Bashkia Cerrik mirmbajtje urdher i brenshem nr.58 dt. 11.04.2023 up-nr 9 dt. 23.02.2023 preventiv fature nr2/2023 dt.13.01.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 925,680 2023-04-13 2023-04-14 16721100012023 Sherbime te tjera 2023 Bashkia Cerrik riciklim mbetje urdher i brenshem nr54 dt.11.04.2023 procesverbal dt.03.04.2023 kontrata dt.21.04.2022 fature nr,70/2023 dt.31.03.2023
    Bashkia Cerrik (0808) UDHETARI 2001 Elbasan 25,000 2023-04-12 2023-04-13 17721100012023 Shpenzime te tjera transporti 2023 Bashkia Cerrik transport cerrik shkoder u-p nr. 9 dt09.03.2023 procesverbal me vlera te vogla procesverbal dt.09.03.2023 fature nr. 180/2023 dt.07.04.2023
    Bashkia Cerrik (0808) Klodian Panxhi Elbasan 929,000 2023-04-12 2023-04-13 17021100012023 Sherbim per ngrohje 2023 Bashkia Cerrik blere dru zjarri urdher prokurimi nr.42 dt.01.02.2023 procesverbal dt.03.02.2023 njoftim fituesi dt.03.02.2023 procesverbali marrjes ne dorezim dt.10.01.2023
    Bashkia Cerrik (0808) ZEQIRI Elbasan 956,640 2023-04-12 2023-04-13 16021100012023 Pjese kembimi, goma dhe bateri 2023 Bashkia Cerrik pjese kermbimi urdher prokurimi nr45 dt.23.01.2023procesverbal njoftim fituesi vendim komisioni kontrat dt10.02.2023 situasion prverbal i marrjes ne dorez dt.21.02.2023 fat 7/2023dt07.03.2023
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 120,377 2023-04-12 2023-04-13 18021100012023 Ndihme ekonomike 2023 Bashkia Cerrik ndihme ekonomike urdher nr, 56 dt. 12.04.2023vendim nr, 210 dt. 28.03.2023 konfirmim nr, 422/1 dt.06.04.2023 permbledhse
    Bashkia Cerrik (0808) UDHETARI 2001 Elbasan 7,500 2023-04-12 2023-04-13 17521100012023 Shpenzime te tjera transporti 2023 Bashkia Cerrik transport cerrik gramsh u-p nr. 9 dt09.03.2023 procesverbal me vlera te vogla procesverbal dt.09.03.2023 fature nr. 174/2023 dt.04.04.2023
    Bashkia Cerrik (0808) ALMA KODRA Elbasan 187,200 2023-04-12 2023-04-13 17321100012023 Sherbim per ngrohje 2023 Bashkia Cerrik pellet uprokurimi nr, 77 dt.20.02.2023procesverbal dt.24.02.2023 njoftim fituesi dt.24.02.2023 procesverbal i marrjes ne dorezim dt.06.03.2023 fature nr. 8/2023dt.06.03.2023 fl hr nr13 dt06.03.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 410,520 2023-04-12 2023-04-13 16621100012023 Sherbime te tjera 2023 Bashkia Cerrik riciklim mbetje urdher nr, 53 dt. 11.04.2023 procesverbal dt.16.03.2023 kontrat dt. 21.04.2022fature nr, 57/2023 dt. 27.03.2023
    Bashkia Cerrik (0808) UDHETARI 2001 Elbasan 18,000 2023-04-12 2023-04-13 17621100012023 Shpenzime te tjera transporti 2023 Bashkia Cerrik transport cerrik pogradec u-p nr. 9 dt09.03.2023 procesverbal me vlera te vogla procesverbal dt.09.03.2023 fature nr. 176/2023 dt.05.04.2023
    Bashkia Cerrik (0808) Ksenofon Ilia Elbasan 50,000 2023-04-12 2023-04-13 17221100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher i brenshem nr57 dt. 11.04.2023 fature nr, 5/2023 dt. 06.04.2023
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,000,000 2023-04-12 2023-04-13 17121100012023 Te tjera transferta tek individet 2023 Bashkia Cerrik vendim gjyqesore urdher nr, 49 dt. 07.04.2023 vendim nr, 82.2022.303dt26.05.2022permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 300,610 2023-04-12 2023-04-13 17921100012023 Ndihme ekonomike 2023 Bashkia Cerrik ndihme ekonomike urdher nr, 57 dt. 12.04.2023vendim nr, 21 dt. 28.03.2023 konfirmim nr, 422/1 dt.06.04.2023 permbledhse
    Bashkia Cerrik (0808) UDHETARI 2001 Elbasan 7,500 2023-04-12 2023-04-13 17421100012023 Shpenzime te tjera transporti 2023 Bashkia Cerrik transport cerrik gramsh u-p nr. 9 dt09.03.2023 procesverbal me vlera te vogla procesverbal dt.03.04.2023 fature nr. 172/2023 dt.03.04.2023
    Bashkia Cerrik (0808) ENXHI BALLA Elbasan 63,792 2023-04-11 2023-04-12 16521100012023 Bursa 2023 Bashkia Cerrik bursa urdher nr55 dt. 11.04.2023 procesverbal nr2/1 dt. 21.02.2023fature nr, 921/2023 dt. 21.03.2023 fl hr nr, 17 dt. 21.03.2023
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 663,216 2023-04-11 2023-04-12 16121100012023 Ndihme ekonomike 2023 Bashkia Cerrik ndihme ekonomike urdher nr,48/1 dt,07.04.2023 vendim nr3dt03.04.2023 permbledhse