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) Viola Green Elbasan 1,946,160 2022-07-20 2022-07-21 32321100012022 Sherbime te pastrimit dhe gjelberimit 2022 Bashkia CerrikSherbim i pastrimit te mbetjeve U-p nr, 14/2 dt01.02.2021 njoftim fituesi kontrat dt.15.09.2021 procesverbal situacion fature nr, 30/2022 dt,10.06.2022.02.2022
    Bashkia Cerrik (0808) F.CELA SH.P.K Elbasan 61,900 2022-07-20 2022-07-21 32621100012022 Uje 2022 Bashkia Cerrik uje urdher nr, 113 dt.15.07.2022 fature nr.2/2022 dt.15.07.2022
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 293,301 2022-07-20 2022-07-21 32021100012022 Te tjera transferta tek individet 2022 Bashkia Cerrik transferta te individet urdher nr108 vendim 666 permbledhse
    Bashkia Cerrik (0808) INSIG SH.A Elbasan 358,000 2022-07-20 2022-07-21 33021100012022 Shpenzimet e siguracionit te mjeteve te transportit 2022 Bashkia Cerrik siguracion mjeti u-p nr, 253 dt, 22.06.2022 ftesa per oferte procesverbal dt.24.06.2022njoftim fituesi kontrate dt, 27.06.2022fature tatimore 34077/2022 dt.27.06.2022
    Bashkia Cerrik (0808) Najada Matraxhiu Elbasan 30,000 2022-07-20 2022-07-21 33121100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera urdher i brenshem nr112 dt. 15.07.2022 fature nr.7/2022dt.12.07.2022
    Bashkia Cerrik (0808) BEHAR BICI Elbasan 69,901 2022-07-20 2022-07-21 32521100012022 Te tjera materiale dhe sherbime speciale 2022 Bashkia Cerrik materiale u-p nr, 115 dt. 15.07.2022fature tatimore nr.9/2022 dt, 27.06.2022 fl hr nr, 20 dt28.026.2022 procesverbal i marrjes ne dorezim i mallit
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 174,960 2022-07-20 2022-07-21 32821100012022 Ndihme ekonomike 2022 Bashkia Cerrik ndihme ekonomike urdher nr.109 dt15.07.2022 vendim nr42 konfirmim permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 28,008 2022-07-20 2022-07-21 32721100012022 Ndihme ekonomike 2022 Bashkia Cerrik ndihme ekonomike urdher nr, 110dt.15.07.2022 vendim 41 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,023,570 2022-07-20 2022-07-21 32121100012022 Te tjera transferta tek individet 2022 Bashkia Cerrik transferta te individet urdher nr108 vendim 666 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 30,000 2022-07-20 2022-07-21 31921100012022 Ndihme ekonomike 2022 Bashkia Cerrik transferta te individet urdher nr107 vendim 43 permbledhse
    Bashkia Cerrik (0808) ODISEA TRAVEL & TOURS Elbasan 49,000 2022-07-20 2022-07-21 31721100012022 Udhetim jashte shtetit 2022 Bashkia Cerrik shpenzime udhetimi uprokurimi nr, 255 dt. 27.06.2022 ftesa per oferte procesverbal njoftim fituesi fature nr,2290/2022 dt.28.06.2022
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 731,929 2022-07-20 2022-07-21 33221100012022 Uje 2022 Bashkia Cerrik energji urdher nr116 permbledhse faturash
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,763,714 2022-07-14 2022-07-15 31621100012022 Ndihme ekonomike 2022 Bashkia Cerrik shpenzime ndihma ekonomike urdher nr, 105 dt.12.7.2022 vendim nr.06. dt/30.06.2022 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 588,576 2022-07-14 2022-07-15 31521100012022 Ndihme ekonomike 2022 Bashkia Cerrik shpenzime ndihma ekonomike urdher nr, 105 dt.12.7.2022 vendim nr.06. dt/30.06.2022 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 10,454,155 2022-07-12 2022-07-13 31421100012022 Paga neto për punonjesit e miratuar në organikë 2022 Bashkia Cerrik paga Qershor permbledhse sipas liste pageses
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 222,881 2022-07-12 2022-07-13 29821100012022 Paga neto për punonjesit e miratuar në organikë 2022 Bashkia Cerrik paga Qershor permbledhse sipas liste pageses
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 953,916 2022-07-12 2022-07-13 29721100012022 Paga neto për punonjesit e miratuar në organikë 2022 Bashkia Cerrik paga Qershor permbledhse sipas liste pageses nr, 18
    Bashkia Cerrik (0808) Lorenc Sollaku Elbasan 7,640 2022-07-12 2022-07-13 29921100012022 Paga neto për punonjesit e miratuar në organikë 2022 Bashkia Cerrik debitor urdher nr104dt.04.07.2022vendim gjykate nr, 48278 dt12.07.2021
    Bashkia Cerrik (0808) ZEQIRI Elbasan 1,011,600 2022-06-24 2022-06-27 29521100012022 Te tjera materiale dhe sherbime speciale 2022 Bashkia Cerrik materiale Uprokurimi nr, 125 dt, 12.04.2022 procesverbal njoftim fituesi procesverbal i marrjes ne dorezim fature nr, 10/2022 dt.06.06.2022 fl hr nr, 15.15/1 dt.06.06.2022
    Bashkia Cerrik (0808) " INDAY - 18 " Elbasan 88,448 2022-06-23 2022-06-24 29421100012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2022 Bashkia Cerrik kolaudim rikualifikim urban kontrat dt.02.07.2020 akt marrje ne dorezimprocesverbal kolaudimi dt.02.08.2020fature nr, 25 dt. 02.08.2020