Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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 4,270,780,622.00 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) POSTA SHQIPTARE SH.A Elbasan 1,641,000 2022-05-10 2022-05-11 20921100012022 Ndihme ekonomike 2022 Bashkia Cerrik ndihma ekonomike urdher nr, 65 dt. 10.05.2022 vendim nr159 dt.12.03.2022 permbledhse Vjollca Hyseni Nr,036976041
    Bashkia Cerrik (0808) Antonio Demiri Elbasan 98,000 2022-05-10 2022-05-11 20121100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera Urdher nr61 dt.26.04.2022 urdher prokurimi 32/1 dt,15.12.2021 procesverbal fature nr, 6/2021dt.17.12.2021
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 336,000 2022-05-10 2022-05-11 20821100012022 Ndihme ekonomike 2022 Bashkia Cerrik ndihma ekonomike urdher nr, 65 dt. 10.05.2022 vendim nr159 dt.12.03.2022 permbledhse Vjollca Hyseni Nr,036976041
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 3,000 2022-05-10 2022-05-11 21221100012022 Pagese paaftesie 2022 Bashkia Cerrik paaftesi urdher nr, 67 dt. 10.05.2022 vendim nr159 dt.12.03.2022 permbledhse Vjollca Hyseni Nr,036976041
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 28,416 2022-05-10 2022-05-11 21321100012022 Paga neto për punonjesit e miratuar në organikë 2022 Bashkia Cerrik paga permbledhse Vjollca Hyseni Nr,036976041
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,052,000 2022-05-10 2022-05-11 21121100012022 Pagese paaftesie 2022 Bashkia Cerrik paftesi urdher nr, 67dt. 10.05.2022 vendim nr159 dt.12.03.2022 permbledhse Vjollca Hyseni Nr,036976041
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 672,000 2022-05-10 2022-05-11 21021100012022 Pagese paaftesie 2022 Bashkia Cerrik paaftesi urdher nr, 67 dt. 10.05.2022 vendim nr159 dt.12.03.2022 permbledhse Vjollca Hyseni Nr,036976041
    Bashkia Cerrik (0808) Lorenc Sollaku Elbasan 7,640 2022-05-05 2022-05-06 18821100012022 Paga neto për punonjesit e miratuar në organikë 2022 Bashkia Cerrik debitor urdher nr64dt.05.05.2022vendim gjykate nr, 48278 dt12.07.2021
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 996,232 2022-05-05 2022-05-06 18621100012022 Paga neto për punonjesit e miratuar në organikë 2022 Bashkia Cerrik Paga listepageses Vjollca Hyseni nr 19
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 10,255,108 2022-05-05 2022-05-06 18521100012022 Paga neto për punonjesit e miratuar në organikë 2022 Bashkia Cerrik Paga listepageses Vjollca Hyseni nr 243
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 209,142 2022-05-05 2022-05-06 18721100012022 Paga neto për punonjesit e miratuar në organikë 2022 Bashkia Cerrik Paga listepageses Vjollca Hyseni nr 5
    Bashkia Cerrik (0808) ZEQIRI Elbasan 1,068,000 2022-04-28 2022-04-29 18321100012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2022 Bashkia Cerrik blerje paisje elektronike Up nr, 71 dt. 09.03.2021 proces verbal ftesa per oferte njoftim fituesi proc verbal i marrjes ne dorezim fature nr, 5/2022 dt. 19.04.2022 fl hr nr. 19.04.2022
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 13,707,028 2022-04-28 2022-04-29 18221100012022 Pagese paaftesie 2022 Bashkia Cerrik shpenzime perfitim paftesi urdher nr, 62 dt. 27.04.2022 permbledhse Vjollca Hyseni nr id 036976041
    Bashkia Cerrik (0808) Grein-T Elbasan 5,000,000 2022-04-28 2022-04-29 18021100012022 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 situacion nr
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,067,100 2022-04-28 2022-04-29 18421100012022 Elektricitet 2022 Bashkia Cerrik shpenzime energjie permbledhse faturash mars2022
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 4,922,465 2022-04-27 2022-04-28 18121100012022 Pagese paaftesie 2022 Bashkia Cerrik paftesi urdher nr,62 dt,27.04.2022 permbledhse
    Bashkia Cerrik (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 8,500 2022-04-26 2022-04-27 17921100012022 Te tjera materiale dhe sherbime speciale 2022 Bashkia Cerrik sherbimi speciale fature nr. 10201 dt, 21.04.2022 kerkesa nr, 11365 dt.21.04.2022 urdher nr60 dt, 26.04.2022
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 164,520 2022-04-26 2022-04-27 1782110002022 Shpenzime per aktivitete sociale per personelin 2022 Bashkia Cerrik organizim i eventeve u-p nr, 3 dt.07.01.2022 procesverbal njoftim fituesi kontrat dt, 08.02.2022 situacion procesverbal i marrjes ne dorezim fature nr, 21/2022 dt,15.04.2022
    Bashkia Cerrik (0808) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Elbasan 49,000 2022-04-21 2022-04-22 17721100012022 Sherbime te tjera 2022 Bashkia Cerrik mirmbajtje per faqen zyrtare uprokurimi nr, 02dt.30.06.2021 procesverbal fature nr, 5/2022 dt.11.04.2022
    Bashkia Cerrik (0808) BANKA CREDINS Elbasan 1,000,000 2022-04-21 2022-04-22 17621100012022 Shpenzime kompensimi per shpronesim ne te kaluaren 2022 Bashkia Cerrik shpenzime kompesimi per shpronesim urdher i brenshem nr.57 dt,19.04.2022 vendim nr, 660 dt.10.11.2017 permbledhsee perfituesve