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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 54,372 2022-06-16 2022-06-17 28921100012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2022 Bashkia Cerrik taksa automjeti urdher nr, 95 dt.14.06.2022 fatura 20000623184.3023414 dt.24.12.2020
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 117,600 2022-06-15 2022-06-16 28421100012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2022 Bashkia Cerrik shpenzime mbikqyrje mirmbajtje rruge kontrat dt.08.06.2021 akt kolaudimi dt. 22.07.2022 akt marrje ne dorezim dt.24.12.2021 fature nr, 1/2022 dt.10.01.2022
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 20,000 2022-06-15 2022-06-16 28621100012022 Shpenzime per mirembajtjen e objekteve ndertimore 2022 Bashkia Cerrik shpenzime mbikqyres objekti kontrat dt, 01.09.2021 akt kolaudimi dt23.09.2021 akt marrje ne dorezim dt.30.09.2021 fature nr, 15/2021 dt.12.10.2021
    Bashkia Cerrik (0808) ECO-ELB Elbasan 1,312,800 2022-06-15 2022-06-16 27921100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera urdher i brenshem nr92 dt, 14.06.2022 procesverbal dt.01.06.2022 fature nr, 30/2022 dt. 07.06.2022 kontrat dt.21.04.2022
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 747,524 2022-06-15 2022-06-16 28021100012022 Elektricitet 2022 Bashkia Cerrik shpenzime energji urdher nr.96 permbledhse faturash muaj Maj2022
    Bashkia Cerrik (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 60,349 2022-06-15 2022-06-16 28321100012022 Shpenzime per tatime dhe taksa te paguara nga institucioni 2022 Bashkia Cerrik shpenzime taks automjeti urdher nr, 94 dt, 14.06.2022 fature me permbledhse dt, 09.06.2022.22002395254.2200239232
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 154,895 2022-06-15 2022-06-16 28121100012022 Posta dhe sherbimi korrier 2022 Bashkia Cerrik shpenzime postare urdher nr, 93 dt. 14.06.2022 permbledhse fature nr, 352/2022.357/2022 dt.31.05.2022
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 60,000 2022-06-15 2022-06-16 28521100012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2022 Bashkia Cerrik shpenzime kolaudim kontrat dt.10.02.2022akt marrje ne dorezim akt kolaudimi dt.28.02.2021 fature nr, 9/2022 dt. 21.02.2022
    Bashkia Cerrik (0808) ONE TELECOMMUNICATIONS Elbasan 60,058 2022-06-15 2022-06-16 28221100012022 Sherbime telefonike 2022 Bashkia Cerrik shpenzime telefoni urdher nr, 97dt,14.06.2022 permbledhse
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 180,000 2022-06-13 2022-06-14 27521100012022 Shpenzime per aktivitete sociale per personelin 2022 Bashkia Cerrik organizim i eventeve u-prokurimi nr.3 dt. 07.01.2022 procesverbal vlersim i ofertave njoftim fituesi kontrate dt.08.02.2022procesverbali i marrjes ne dorezim fature nr. 38/2022 dt. 02.06.2022
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 902,160 2022-06-13 2022-06-14 27621100012022 Shpenzime per aktivitete sociale per personelin 2022 Bashkia Cerrik organizim i eventeve u-prokurimi nr.3 dt. 07.01.2022 procesverbal vlersim i ofertave njoftim fituesi kontrate dt.08.02.2022procesverbali i marrjes ne dorezim fature nr. 32/2022 dt. 17.05.2022
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,822,694 2022-06-13 2022-06-14 27421100012022 Ndihme ekonomike 2022 Bashkia Cerrik shpenzime ndihma ekonomike urdher nr,90 dt.10.06.2022 vendim nr, 05 dt.31.05.2022 permbledhse Vjollca Hyseni Id 036976041
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 621,432 2022-06-13 2022-06-14 27321100012022 Ndihme ekonomike 2022 Bashkia Cerrik shpenzime ndihma ekonomike urdher nr,90 dt.10.06.2022 vendim nr, 05 dt.31.05.2022 permbledhse Vjollca Hyseni Id 036976041
    Bashkia Cerrik (0808) IMAG Elbasan 119,412 2022-06-13 2022-06-14 27721100012022 Shpenzime per mirembajtjen e objekteve ndertimore 2022 Bashkia Cerrik shpenzime mirmbajtje urdher i brenshem nr, 91 dt.13.06.2022 procesverbal i marrjes ne dorezim situacion korrik 2019fature nr, 20/2022 dt.04.05.2022
    Bashkia Cerrik (0808) TORTUGA Elbasan 120,000 2022-06-10 2022-06-13 26421100012022 Shpenzime te tjera transporti 2022 Bashkia Cerrik shpenzime te tjera urdher i brenshem nr115 dt.06.06.2022 autorizim per sherbim jasht vendi fature tatimore 29/2022 dt.30.05.2022
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 678,000 2022-06-10 2022-06-13 27121100012022 Pagese paaftesie 2022 Bashkia Cerrik shpenzime paftesi urdher nr, 88.dt.10.6.2022 vendim nr.159. dt.12.03.2022 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,569,000 2022-06-10 2022-06-13 27021100012022 Ndihme ekonomike 2022 Bashkia Cerrik shpenzime ndihma ekonomike urdher nr, 88.dt.10.6.2022 vendim nr.159. dt.12.03.2022 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 306,000 2022-06-10 2022-06-13 26921100012022 Ndihme ekonomike 2022 Bashkia Cerrik shpenzime ndihma ekonomike urdher nr, 88.dt.10.6.2022 vendim nr.159. dt.12.03.2022 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,037,000 2022-06-10 2022-06-13 27221100012022 Pagese paaftesie 2022 Bashkia Cerrik shpenzime paaftesi urdher nr, 89.dt.10.6.2022 vendim nr.159. dt.12.03.2022 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 467,400 2022-06-09 2022-06-10 26821100012022 Udhetim jashte shtetit 2022 Bashkia Cerrik djeta udhetim jashte shteti urdher nr117 vendim autorizim permbledhse