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) Erion Sina Elbasan 112,800 2022-07-27 2022-07-28 35121100012022 Pjese kembimi, goma dhe bateri 2022 Bashkia Cerrik pjese kembimi u-p nr.17 dt.02.06.2021 procesverbali dt.02.08.2021procesverbal i marrjes ne dorezim dt20.07.2022 fature nr, 23/2021 dt. 03.08.2021 fl hr nr, 20.07.2022
    Bashkia Cerrik (0808) Grein-T Elbasan 708,695 2022-07-27 2022-07-28 34721100012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2022 Bashkia Cerrik garanci punimesh rikualifikim urban blloku 3 urdher nr, 126 dt26.07.2022akt marrjes ne dorezim dt, 08.06.2022.akt kolaudimi dt23.10.2020 kontrat dt. 25.08.2020
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 151,340 2022-07-26 2022-07-27 34321100012022 Posta dhe sherbimi korrier 2022 Bashkia Cerrik shpenzime postare fature dhjetor2021
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 145,815 2022-07-26 2022-07-27 34021100012022 Posta dhe sherbimi korrier 2022 Bashkia Cerrik shpenzime postare fature maj 2021
    Bashkia Cerrik (0808) ECO-ELB Elbasan 395,700 2022-07-26 2022-07-27 33821100012022 Sherbime te tjera 2022 Bashkia Cerrik shpenzime tetjera urdher nr, 126 dt25.07.2022 procesverbal dt01.06.2022 kontrate dt21.04.2022 fature nr, 63/2022 dt.18.07.2022
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 20,890,121 2022-07-26 2022-07-27 34921100012022 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. 29/2021 dt.30.11.2021
    Bashkia Cerrik (0808) MANJOLA SARJA Elbasan 98,940 2022-07-26 2022-07-27 34421100012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2022 Bashkia Cerrik shpenzime materiale urdher nr, 124 dt25.07.2022procesverbal marrjes ne dorezim fature nr, 71/2022 fl hr nr, 23 dt.18.07.2022
    Bashkia Cerrik (0808) XH - N - SH GROUP Elbasan 37,320 2022-07-26 2022-07-27 34521100012022 Te tjera materiale dhe sherbime speciale 2022 Bashkia Cerrik shpenzime materiale uprokurimi nr208 dt. 23.05.2022procesverbal dt.25.05.2022 procverbali marrjes ne dorezim te materialeve fature nr, 262/2022dt.31.05.2022 fl hr nr, 14 dyt.01.06.2022
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 320,465 2022-07-26 2022-07-27 34621100012022 Te tjera transferta tek individet 2022 Bashkia Cerrik shpenzime qera banese urdher nr, 120 dt.25.07.2022 vendim nr, 45 dt.28.06.2022 konfirmim permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 154,347 2022-07-26 2022-07-27 34121100012022 Posta dhe sherbimi korrier 2022 Bashkia Cerrik shpenzime postare fature Qershor 2021
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 19,025 2022-07-26 2022-07-27 34221100012022 Posta dhe sherbimi korrier 2022 Bashkia Cerrik shpenzime postare fature dhjetor2021
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,023,004 2022-07-25 2022-07-26 33321100012022 Pagese paaftesie 2022 Bashkia Cerrik shpenzime paaftesi urdher nr, 122 dt. 25.07.2022permbledhse
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2022-07-25 2022-07-26 33521100012022 Pagese paaftesie 2022 Bashkia Cerrik pension ushqimor urdher nr.122 dt.25.07.2022 Sokol Kollarja permbledhse urdher sek nr961
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 14,193,429 2022-07-25 2022-07-26 33421100012022 Pagese paaftesie 2022 Bashkia Cerrik shpenzime paaftesi urdher nr, 122 dt. 25.07.2022permbledhse
    Bashkia Cerrik (0808) ONE TELECOMMUNICATIONS Elbasan 68,644 2022-07-25 2022-07-26 33621100012022 Sherbime telefonike 2022 Bashkia Cerrik teleon urdher nr, 121 dyt. 25.07.2022 permbledhse
    Bashkia Cerrik (0808) ECO-ELB Elbasan 426,240 2022-07-25 2022-07-26 33721100012022 Sherbime te tjera 2022 Bashkia Cerrik shpenzime tetjera urdher nr, 125 dt25.07.2022 procesverbal dt17.06.2022 kontrate dt21.04.2022 fature nr, 51/2022 dt.04.07.2022
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 161,655 2022-07-20 2022-07-21 32221100012022 Posta dhe sherbimi korrier 2022 Bashkia Cerrik shpenzime postare permbledhse faturash qershor 2022
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 30,000 2022-07-20 2022-07-21 31821100012022 Ndihme ekonomike 2022 Bashkia Cerrik transferta te individet urdher nr107 vendim 43 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 124,100 2022-07-20 2022-07-21 32421100012022 Shpenzime per honorare 2022 Bashkia Cerrik shpenzime honerare urdher i brenshem nr106 vendim nr, 110 permbledhseper ekipin e peshngritjes
    Bashkia Cerrik (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 1,000 2022-07-20 2022-07-21 32921100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera urdher i brenshem nr111 dt. 15.07.2022 fature nr.2200239303dt.09.06.2022