Treasury Transactions 2019-2024

Treasury Branch:

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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 4,661,035,966.00 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) RAIFFEISEN BANK SH.A Elbasan 124,100 2022-05-17 2022-05-18 22021100012022 Shpenzime per honorare 2022 Bashkia Cerrik shpenzime honerare urdher nr, 73 dt. 16.05.2022 vendim nr.110 dt.20.06.2016konfirmim nr.1186/1 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 74,744 2022-05-17 2022-05-18 2222110002022 Ndihme ekonomike 2022 Bashkia Cerrik ndihme ekonomike urdher nr71 vendim nr.26 konfirmim nr, 566/1 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 50,000 2022-05-17 2022-05-18 22121100012022 Ndihme ekonomike 2022 Bashkia Cerrik te tjera transferta tek individet urdher nr, 73 dt. 16.05.2022 vendim nr.29 dt.29.04.2022 konfirmim nr.569/1 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,753,130 2022-05-17 2022-05-18 21921100012022 Ndihme ekonomike 2022 Bashkia Cerrik shpenzime ndihma ekonomike urdher nr, 66 dt.10.5.2022 vendim nr.04. dt/04.05.2022 permbledhse
    Bashkia Cerrik (0808) ONE TELECOMMUNICATIONS Elbasan 59,581 2022-05-17 2022-05-18 21621100012022 Sherbime telefonike 2022 Bashkia Cerrik shpenzime telefoni urdher nr, 70dt, 12.05.2022 permbledhse
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-05-11 2022-05-12 20521100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime interneti u-p nr, 99/2 procesverbal dt.13.05.2019 vrendim komisioni njoftim fituesi kontrat dt.30.09.2019 fature nr, 4103/2022dt.31.03.2022
    Bashkia Cerrik (0808) ASAB Elbasan 2,000,000 2022-05-11 2022-05-12 20421100012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2022 Bashkia Cerrik Rikonst. rruge Licaj NJA Shales UP nr.216 dt 5.10.20 NJF dt 20.11.20 kont 31.12.2020 Akt kolaudimi 28.02.2021-01.03.21 Akt marrje ne dorezim provizor 03.02.21 Situacion perfundimtar fat nr.619/2022 dt 28.04.2022
    Bashkia Cerrik (0808) IMAG Elbasan 119,017 2022-05-11 2022-05-12 20721100012022 Shpenzime per mirembajtjen e objekteve ndertimore 2022 Bashkia Cerrik shpenzime mirmbajtjeurdher i brenshem nr,68 dt,10.05.2022 situacion procesverbal fature nr, 19/2022 dt.04.05.2022
    Bashkia Cerrik (0808) ABISSNET Elbasan 176,700 2022-05-11 2022-05-12 20621100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime interneti u-p nr, 99/2 procesverbal dt.13.05.2019 vrendim komisioni njoftim fituesi kontrat dt.30.09.2019 fature nr, 5165/2022dt.29.04.2022
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 66,000 2022-05-11 2022-05-12 21521100012022 Ndihme ekonomike 2022 Bashkia Cerrik ndihma ekonomike urdher nr.69 dt, 11.05.2022 vendim nr.159.dt. 12.03.2022permbledhse
    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