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 4,661,035,966.00 2,861 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) 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
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 68,850 2023-04-11 2023-04-12 16421100012023 Shpenzime per honorare 2023 Bashkia Cerrik shpenzime honerare urdher i brenshem nr52 dt. 07.04.2023 vendim nr,110 dt.20.06.2016 konfirmim nr,1186dt,30.06...2016permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,096,445 2023-04-11 2023-04-12 15921100012023 Ndihme ekonomike 2023 Bashkia Cerrik ndihme ekonomike urdher nr,34/1 dt,10.03.2023 vendim nr2dt28.02.2023 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 108,199 2023-04-11 2023-04-12 16921100012023 Posta dhe sherbimi korrier 2023 Bashkia Cerrik shpenzime postare perembledhse faturash mars 2023
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 90,000 2023-04-11 2023-04-12 16321100012023 Sherbime te tjera 2023 Bashkia Cerrik trajtim ushqimor urdher i brenshem nr51 dt. 07.04.2023 vendim nr,54 dt.29.07.2022 konfirmim nr,913/3 dt,01.09.2022 permbledhse
    Bashkia Cerrik (0808) MARKU / ELBASAN Elbasan 58,400 2023-04-11 2023-04-12 16821100012023 Libra dhe publikime profesionale 2023 Bashkia Cerrik abonime urdher nr, 55 dt.11.04.2023 fature nr, 145/2023 dt. 08.03.2023
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 4,767,950 2023-04-11 2023-04-12 16221100012023 Ndihme ekonomike 2023 Bashkia Cerrik ndihme ekonomike urdher nr,48/1 dt,07.04.2023 vendim nr3dt03.04.2023 permbledhse
    Bashkia Cerrik (0808) Lorenc Sollaku Elbasan 7,640 2023-04-04 2023-04-05 14321100012023 Paga neto për punonjesit e miratuar në organikë 2023 Bashkia Cerrik Ndalese page Esmeralda Dulja, Urdher titullari nr.48 dt 03.04.2023, Urdher sekuestro nr.48278 dt 12.07.2021
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 340,115 2023-03-24 2023-04-05 13021100012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2023 Bashkia Cerrik Paga Keshilltareve dhe Kryepleqve sipas listepageses se bankes, urdher titullari nr.44 dt 23.03.2023
    Bashkia Cerrik (0808) VELLEZERIT HYSA Elbasan 7,073,952 2023-03-27 2023-04-05 13421100012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik Rikonstruksion i rruges fshati Dasar, Up nr.370 dt 09.09.2022, NJF 16.01.2023, kontrate 03.02.2023, fat nr.57/2023 dt 15.03.2022, situacion nr.1
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 263,199 2023-04-04 2023-04-05 15621100012023 Ndihme ekonomike 2023 Bashkia Cerrik Ndihme ekonomike, Urdher titullari nr.50 dt 04.04.2023, Vendim nr.14 dt 27.02.2023, Konfirmim akti nr.308/1 dt 08.03.2023, permbledhese