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

  • Institution List
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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) KRISTAQ ÇIPI(K92705203N) Elbasan 60,000 2022-12-23 2022-12-27 61221100012022 Sherbime te tjera 2022 Bashkia Cerrik matewriale te tjera urdher nr.234 dt. 21.12.2022 procesverbal i marrjes ne dorezim dt20.12.2022fature nr. 495/2022 dt20.12.2022 fl hr nr, 36 dt. 21.12.2022
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 7,380,462 2022-12-23 2022-12-27 61421100012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2022 Bashkia Cerrik ndertim ujsjellsi njadmin Mollas fshat Linas.Kamuna,Mollas.Dasar u-p nr.186/3procesverbal njoftim fituesi vendim nr.2 situacion dt.30.05.2022fature nr. 52/2022 dt.30.05.2022
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-23 2022-12-27 61821100012022 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 nr10 dt01.02.2021
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-23 2022-12-27 62521100012022 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 n3615/2021dt04.10.2021
    Bashkia Cerrik (0808) ERGI Elbasan 5,232,842 2022-12-23 2022-12-27 61121100012022 Te tjera transferime korrente 2022 Bashkia Cerrik punime emergjente shkolla e banesa familjaret bash Cerrik u-prokurimi nr, 417 dt.03.10.2022preventiv njoftim fituesi dt25.11.2022prverbal dt21.11.2022 vendim i kom per ofertatvendim kontrat dt,16.12.2022fat200dt21.12.20
    Bashkia Cerrik (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 32,745 2022-12-23 2022-12-27 61521100012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2022 Bashkia Cerrik lidhje energjieurdher nr236 dt. 22.12.2022fature nr, 185/2022dt.22.11.2022
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-23 2022-12-27 62021100012022 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 nr79 dt31.03.2021
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-23 2022-12-27 62121100012022 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 nr115dt30.04.2021
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-12-23 2022-12-27 62221100012022 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 nr149dt31.05.2021
    Bashkia Cerrik (0808) ZDRAVO Elbasan 1,708,398 2022-12-21 2022-12-22 60421100012022 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2022 Bashkia Cerrik rikon nga magazin ne banese sociale U-p nr, 180 dt. 06.08.2020vendim njooftim fituesi kontrat dt,06.08.2020situacion perfundimtar fature nr, 7/2021 dt.01.04.2021proceverb kolaudimi dt10.02.2021certifikdoredt.23.02.2021
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 94,495 2022-12-20 2022-12-21 60521100012022 Te tjera transferta tek individet 2022 Bashkia Cerrikdalje ne pension urdher i brenshem nr231 dt.19.12.2022 permbledhse
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 7,000 2022-12-20 2022-12-21 60921100012022 Pagese paaftesie 2022 Bashkia Cerrik pension ushqimor Sokol Kollarja urdher nr, 232 dt. 19.12.2022ven sek nr, 961 dt.10.06.2015 permbledhse
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 56,100 2022-12-20 2022-12-21 60621100012022 Te tjera transferta tek individet 2022 Bashkia Cerrikdalje ne pension urdher i brenshem nr231 dt.19.12.2022 permbledhse
    Bashkia Cerrik (0808) Enkelejda Kolli Elbasan 80,000 2022-12-16 2022-12-21 60121100012022 Te tjera materiale dhe sherbime speciale 2022 Bashkia Cerrik materiale te tjra uprokurimi nr, 09 dt. 12.12.2022 procesverbal i prok per blerje te vogla procesverbal i marrjes ne dorezim dt. 12.12.2022 fature nr, 702/2022 dt, 12.12.2022 fl hr nr, 14.12.2022
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 15,073,398 2022-12-20 2022-12-21 60821100012022 Pagese paaftesie 2022 Bashkia Cerrik perfitimpaaftesi urdher nr, 232 dt. 19.12.2022 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,521,839 2022-12-20 2022-12-21 60721100012022 Pagese paaftesie 2022 Bashkia Cerrik perfitimpaaftesi urdher nr, 232 dt. 19.12.2022 permbledhse
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,077,868 2022-12-20 2022-12-21 60321100012022 Karburant dhe vaj 2022 Bashkia Cerrik karburant u-p nr, 22 dt. 09.01.2022pcesverbal dt.07.02.2022vendim i komisionit njoftim fituesi kontrat dt.22.02.2022 procesverbal i marrjes ne dorezim te mallit fature nr. 6654/2022 dt.21.110.2022 fl hr nr,33dt11.11.20
    Bashkia Cerrik (0808) ONE TELECOMMUNICATIONS Elbasan 65,686 2022-12-16 2022-12-19 6022110012022 Sherbime telefonike 2022 Bashkia Cerrik shpenzime telefon urdher nr, 230 dt. 16.12.2022 kontrat dt.14.01.2020 permbledhse
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 621,401 2022-12-16 2022-12-19 58621100012022 Elektricitet 2022 Bashkia Cerrik shpenzime energjie urdher nr, 224 dt,14.12.2022 permbledhse faturash Nentor2022
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 340,115 2022-12-16 2022-12-19 59021100012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2022 Bashkia Cerrik paga keshilltar e kryepleq urdher nr, 223 dt. 13.12.2022 permbledhse Nentor