Treasury Transactions 2019-2024

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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) RAIFFEISEN BANK SH.A Elbasan 5,697,223 2021-10-22 2021-10-25 47221100012021 Pagese paaftesie 2110001 Bashkia Cerrik paaftesi urdher nr, 139 liste pagese gusht Vjollca Hyseni nr, 03697604I
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 119,160 2021-10-22 2021-10-25 47521100012021 Ndihme ekonomike 2110001 Bashkia Cerrik Ndihme ekonomike urdher nr137 liste pagese gusht Vjollca Hyseni nr, 03697604I
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2021-10-22 2021-10-25 47421100012021 Pagese paaftesie 2110001 Bashkia Cerrik pension ushqimor Besmir Hartur Kula urdhernr, 139 list pagese tetor 2021
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 30,947,908 2021-10-22 2021-10-25 47821100012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2110001 Bashkia Cerrik, Ndertim ujesjellesi fshatrat UP 186/3 dt 14.08.2020 pv 23.09.2020, vendim 02.10.2020, njoftim fituesi 02.10.2020, raport permb 02.1.2020, kontr dt 21.10.2020,situac pjesor5,fature13/2021 dt 31.07.2021
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 652,372 2021-10-21 2021-10-22 47021100012021 Ndihme ekonomike 2110001 Bashkia Cerrik, Ndihme ekonomike, urdher titullari nr.136 dt 20.10.2021, vendim nr.9 dt 04.10.2021 me listepagese
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,216,064 2021-10-21 2021-10-22 47121100012021 Ndihme ekonomike 2110001 Bashkia Cerrik, Ndihme ekonomike, urdher adm 136 dt 20.10.2021, vendim nr.9 dt 04.10.2021 me listepagese
    Bashkia Cerrik (0808) ZDRAVO Elbasan 1,294,883 2021-10-20 2021-10-21 46821100012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2110001 Bashkia Cerrik reabilitim banese ekzistuese up nr, 183 dt. 06.08.2021 pverbal dt.14.09.2020 vendim njoftim fituesi kontrate dt, 29.09.2020 fature nr, 3/2021dt. 18.10.2021 situacion pjesor nr3
    Bashkia Cerrik (0808) MCE Elbasan 104,400 2021-10-20 2021-10-21 46921100012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Mbikqyrje objekti urdher nr.97 dt.10.06.2019 kontrat dt10.06.2019akt marrje ne dorezim dt. 20.08.2019 procesverbal kolaudimi dt. 12.08.2019 fature nr104 dt, 05.12.2019 seri 84185554
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 111,138 2021-10-15 2021-10-18 46621100012021 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale speciale uprokurimi nr4 dt.01.06.2021procesverbal dt.01.06.2021 fature nr, 48/2021 dt.20.09.2021 fl hr nr, 30 dt.07.10.2021
    Bashkia Cerrik (0808) IMAG Elbasan 2,484,197 2021-10-14 2021-10-15 46521100012021 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik mirmbajtje lyrje objekti up nr, 141 dt. 26.07.2021 kontrat dt, 01.09.2021 vendim procesverbal dt16.08.2021 situacion punimesh nr1
    Bashkia Cerrik (0808) VELLEZERIT HYSA Elbasan 5,000,419 2021-10-14 2021-10-15 46721100012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik sistemim asfaltim rruge Kahmuna uprokurimi nr, 13/2 dt02.02.2021 kontrat dt.15.04.2021procesverbal veendim dt. 09.04.2021 njoftim fituesi fature nr, 406/2021 dt, 31.08.2021 situacion nr1
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 50,000 2021-10-12 2021-10-13 46421100012021 Kompensime speciale te tjera 2110001 Bashkia Cerrik ndihme e fatkeqesi urdher nr, 135 dt, 11.10.2021lista emrore
    Bashkia Cerrik (0808) D-2020 & CO Elbasan 766,800 2021-10-12 2021-10-13 46321100012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2110001 Bashkia Cerrik uniforme e veshje paisje up nr, ,150/1 procesverbal dt.13.08.2021njoftim fituesi pr verbal i marrjes ne dorezim dt.22.08.2021fature nr, 41/2021 fl hr nr, 28 dt.05.10.2021
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 25,500 2021-10-12 2021-10-13 46221100012021 Te tjera transferta tek individet 2110001 Bashkia Cerrik shperblim dalje pension urdher nr, 134/1 dt11.10.2021 liste pagesa emrore
    Bashkia Cerrik (0808) Euglent Osmanaj Elbasan 200,000 2021-10-12 2021-10-13 45821100012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2110001 Bashkia Cerrik vendim gjyqi urdher nr, 132 dt. 11.10.2021 vendim gjykate nr, 2399 nr dosje 544 dt, 11.03.2020
    Bashkia Cerrik (0808) ZYRE E PERMBARIMIT PRIVAT QEVA Elbasan 200,000 2021-10-12 2021-10-13 46021100012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2110001 Bashkia Cerrik vendim gjyqi urdher i brenshem nr.134 dt11.10.2021 vendim nr.2377/846 vendim 510
    Bashkia Cerrik (0808) MEHMET CERRAGA Elbasan 200,000 2021-10-12 2021-10-13 45921100012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2110001 Bashkia Cerrik vendim gjyqi urdher nr, 133dt. 11.10.2021 vendim gjykate nr, 2184 nr dosje 34/231
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 243,774 2021-10-11 2021-10-12 45521100012021 Posta dhe sherbimi korrier 2110001 Bashkia Cerrik shpenzime postare urdher nr,133 permbledhse
    Bashkia Cerrik (0808) ZEQIRI Elbasan 2,128,536 2021-10-11 2021-10-12 45321100012021 Pjese kembimi, goma dhe bateri 2110001 Bashkia Cerrik Pjese kembimi UP nr.43/2 dt 29.03.2021 NJF dt 19.04.2021 kont dt 27.04.2021 fat nr.27/2021 dt 21.09.2021 fh nr.27,27/1, dt.30.09.2021
    Bashkia Cerrik (0808) GAZMIR VISHKULLI Elbasan 108,210 2021-10-11 2021-10-12 45721100012021 Shpenzime per te tjera materiale dhe sherbime operative 2110001 Bashkia Cerrik blere materiale up nr,15 dt.17.06.2019 procesverbal fature nr, 798 dt, 25.07.2019 fl hr nr. 58 dt, 25.07.2019