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) Grein-T Elbasan 1,650,400 2022-12-29 2022-12-30 63721100012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2022 Bashkia Cerrik sistemim asfaltim rruge U-pnr.25 dt.22.02.2021 njoftim fituesi dt.19.04.2021procesverbal vendim dt. 19.04.2021 fature nr. 3/2022 dt.31.01.2022 situacion4
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 638,520 2022-12-29 2022-12-30 64121100012022 Ndihme ekonomike 2022 Bashkia Cerrik ndihma ekonomike urdher nr239 dt. 29.12.2022 permbledhse dhjetor 2022
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,948,729 2022-12-29 2022-12-30 64221100012022 Ndihme ekonomike 2022 Bashkia Cerrik ndihma ekonomike urdher nr239 dt. 29.12.2022 permbledhse dhjetor 2022
    Bashkia Cerrik (0808) ZENIT&CO Elbasan 1,554,000 2022-12-29 2022-12-30 63521100012022 Shpenz. per rritjen e AQ - studime ose kerkime 2022 Bashkia Cerrik shpenzime projekti rikon e sistemim asfaltim irrugve komuna Mollas u-p nr, 2 dt. 02.04.2012 njoftim fituesi dt.15.05.2012 kontrat dt,15.05.2012 fature nr, 21 dt. 03.06.2015seri 03783182 fl hr nr, 17 dt.04.06.2015
    Bashkia Cerrik (0808) Tauland Zykollari Elbasan 108,000 2022-12-29 2022-12-30 63921100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera urdher nr.237 dt.28.12.2022 fature nr, 1/2022 dt. 27.12.2022
    Bashkia Cerrik (0808) ZDRAVO Elbasan 7,251,162 2022-12-29 2022-12-30 63421100012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2022 Bashkia Cerrik rikonst rruge rurale U-p 324/1 dt. 04.10.2018 procesverbal dt.05.11.2018vendim komisioni dt.09.11.2018 njoftim fituesi dt.21.11.2018 kontrat dt04.12.2018 situacion aktmarrje ne dorezim kolaudim fat nr19 dt.29.10.2020
    Bashkia Cerrik (0808) BAJRAMI N. Elbasan 2,288,734 2022-12-28 2022-12-29 63121100012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2022 Bashkia Cerrik sistemim asfaltim rruge Lushallinjve Shterrmen U-p nr219 dt. 18.10.2021njoftim fituesi dt.03.12.2021 proces verbal kontrat dt. 13.01.2022 vendim dt.15.12.2021fature nr,7/2022 dt.24.01.2022
    Bashkia Cerrik (0808) Malvina Visoka Elbasan 561,480 2022-12-28 2022-12-29 61621100012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2022 Bashkia Cerrik materiale pastrimi u-prokurimi nr, 188 dt.11.05.2022 procesverbal dt13.05.2022 proces verbal perfundimtsr njoftim fituesi dt, 19.05.2022 prverbal i marrjes ne dorezim dt,28.06.2022 fature nr, 83/202dt28062022 fl hr 22
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-27 2022-12-29 62721100012022 Sherbime te tjera 2022 Bashkia Cerrik Detyrim internet u-p nr, 99/2dt.16.04.2019 procesverbal vendim komision kontrat dt.30.09.2019 vendim komisioni njoftim fituesi fatura nr6233/2021dt30.11.2021
    Bashkia Cerrik (0808) VELLEZERIT HYSA Elbasan 4,833,467 2022-12-28 2022-12-29 63021100012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2022 Bashkia Cerrik sistem asfaltim irruges Kamunah u-p nr, 13/2 dt. 02.02.2021njoftim kontratew procesverbal vendim i vlerresim te ofertes kontrat dt, 15.04.2021njoftim fituesi dt09.04.2021 situacion nr2 fature nr6/2022dt.17.01.2022
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-23 2022-12-29 62421100012022 Sherbime te tjera 2022 Bashkia Cerrik Detyrim internet u-p nr, 99/2dt.16.04.2019 procesverbal vendim komision kontrat dt.30.09.2019 vendim komisioni njoftim fituesi fatura nr2303/2021dt31.08.2021
    Bashkia Cerrik (0808) Malvina Visoka Elbasan 600,000 2022-12-28 2022-12-29 61721100012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2022 Bashkia Cerrik materiale pastrimi u-prokurimi nr, 151dt.26.04.2022 procesverbal dt28.04.2022 proces verbal perfundimtsr njoftim fituesi dt, 28.04.2022 prverbal i marrjes ne dorezim dt,07.07.2022 fature nr, 86/202d04.07.2022 fl hr 21
    Bashkia Cerrik (0808) ERGI Elbasan 787,494 2022-12-28 2022-12-29 63221100012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2022 Bashkia Cerrik reabiliti stacion i pompave u-p nr107 proces verbal kontrat dt28.06.2019njoftim fituesi fatiure nr, 60 dt. 30.07.2019 situacion
    Bashkia Cerrik (0808) ERGI Elbasan 2,143,320 2022-12-28 2022-12-29 63321100012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2022 Bashkia Cerrik shpenzime reabilitim kanale ujitese koup nr, 199/1 procesverbal njoftim fituesi akt marrje dorezim fature nr, 64 dt.31.12.2019 seri 76390364
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-27 2022-12-29 62621100012022 Sherbime te tjera 2022 Bashkia Cerrik Detyrim internet u-p nr, 99/2dt.16.04.2019 procesverbal vendim komision kontrat dt.30.09.2019 vendim komisioni njoftim fituesi fatura nr4716/2022 dt03.11.2021
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-27 2022-12-29 62821100012022 Sherbime te tjera 2022 Bashkia Cerrik Detyrim internet u-p nr, 99/2dt.16.04.2019 procesverbal vendim komision kontrat dt.30.09.2019 vendim komisioni njoftim fituesi fatura nr16/2022dt03.01.2022
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 2,440,934 2022-12-23 2022-12-27 62921100012022 Uje 2022 Bashkia Cerrik Detyrime uji nga rakordimet 2020-2021
    Bashkia Cerrik (0808) ZENIT&CO Elbasan 383,982 2022-12-23 2022-12-27 61321100012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2022 Bashkia Cerrik mbikqyres punimesh ujsjellsi fshatrash Linass,Kamuna,Mollas,Dasar u-p nr211/2 dt. 24.09.2020 njoftim kontr dt24.09.2020procesverbal vendim dt.13.10.2020njoftim fituesi 13.10.2020 kontrat dt.15.10.2020 fature nr,86.2022
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-23 2022-12-27 62321100012022 Sherbime te tjera 2022 Bashkia Cerrik Detyrim internet u-p nr, 99/2dt.16.04.2019 procesverbal vendim komision kontrat dt.30.09.2019 vendim komisioni njoftim fituesi fatura nr187/2021dt30.06.2021
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-23 2022-12-27 61921100012022 Sherbime te tjera 2022 Bashkia Cerrik Detyrim internet u-p nr, 99/2dt.16.04.2019 procesverbal vendim komision kontrat dt.30.09.2019 vendim komisioni njoftim fituesi fatura nr38 dt01.03.2021