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 4,661,035,966.00 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 333,357 2022-04-13 2022-04-14 16221100012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2022 Bashkia Cerrik Paga keshilltar e kryepleq urdher nr.51 listepageses Vjollca Hyseni
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 8,500 2022-04-13 2022-04-14 16521100012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2022 Bashkia Cerrik shpenzime pages anetar te komisionit urdher nr, 48 dt.07.04.2022 urdher nr80 dt.10.06.2021 akt marrveshje Ermal Bala nr. 4054 permbledhse
    Bashkia Cerrik (0808) BANKA CREDINS Elbasan 8,500 2022-04-13 2022-04-14 16621100012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2022 Bashkia Cerrik shpenzime pages anetar te komisionit urdher nr, 48 dt.07.04.2022 urdher nr80 dt.10.06.2021 akt marrveshje Sidorela Qato nr. 4054 permbledhse
    Bashkia Cerrik (0808) Euglent Osmanaj Elbasan 300,000 2022-04-13 2022-04-14 16721100012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2022 Bashkia Cerrik shpenzime ekzekutim vendim gjyqi urdher nr, 52 vendim nr.2399 vendim nr, 12386/7642.2885.769vendim gjukate durres nr, 1847/374 dt. 7.12.2015
    Bashkia Cerrik (0808) ONE TELECOMMUNICATIONS Elbasan 50,641 2022-04-13 2022-04-14 16321100012022 Sherbime telefonike 2022 Bashkia Cerrik shpenzime telefoni urdher nr, 50dt, 11.04.2022 permbledhse mars
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 25,500 2022-04-13 2022-04-14 16421100012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2022 Bashkia Cerrik shpenzime pages anetar te komisionit urdher nr, 48 dt.07.04.2022 urdher nr80 dt.10.06.2021 akt marrveshje nr. 4054 permbledhse
    Bashkia Cerrik (0808) Viola Green Elbasan 169,734 2022-04-12 2022-04-13 15721100012022 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, 7/2022 dt,14.02.2022.
    Bashkia Cerrik (0808) Viola Green Elbasan 2,116,010 2022-04-12 2022-04-13 15621100012022 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, 12/2022 dt,16.03.2022.02.2022
    Bashkia Cerrik (0808) KELVIN TRAVEL Elbasan 55,876 2022-04-12 2022-04-13 16021100012022 Udhetim jashte shtetit 2022 Bashkia Cerrik udhetim jashte shteti u-p nr.121 dt.07.04.2022 ftesa per oferte procesverbal dt. 08.04.2022 njoftim fituesi fature tatimore nr.404/2022 dt. 08.04.2022
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 328,320 2022-04-08 2022-04-11 15121100012022 Uje 2022 Bashkia Cerrik uje i pishem mars 2022 permbledhse
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 390,240 2022-04-08 2022-04-11 15221100012022 Uje 2022 Bashkia Cerrik uje i pishem shkurt 2022 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 604,321 2022-04-08 2022-04-11 15021100012022 Posta dhe sherbimi korrier 2022 Bashkia Cerrik posta akt rakordim urdher nr.45 dt.07.04.2022
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 617,610 2022-04-08 2022-04-11 15421100012022 Ndihme ekonomike 2022 Bashkia Cerrik ndihma ekonomike urdher nr49 dt, 07.04.2022 vendim nr.03dt. 31.01.2022permbledhse 2022
    Bashkia Cerrik (0808) Grein-T Elbasan 2,445,463 2022-04-09 2022-04-11 15321100012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2022 Bashkia Cerrik Rikualifikim urban blloku 3 lagja nr2 cerrik up nr.118/2 dt.25.06.2020 njoftim fituesi dt.25.06.2020 vendim kontrat dt25.08.2020situacion fature nr, 11/2022 dt.04.03.2022
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 141,258 2022-04-08 2022-04-11 14021100012022 Posta dhe sherbimi korrier 2022 Bashkia Cerrik shpenzime postare urdher i brenshem nr43 dt.05.04.2022 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,636,728 2022-04-08 2022-04-11 15521100012022 Ndihme ekonomike 2022 Bashkia Cerrik ndihma ekonomike urdher nr49 dt, 07.04.2022 vendim nr.03dt. 31.01.2022permbledhse 2022
    Bashkia Cerrik (0808) UDHETARI 2001 Elbasan 15,000 2022-04-08 2022-04-11 14921100012022 Shpenzime te tjera transporti 2022 Bashkia Cerrik sherbim transporti urdher nr, 1 dt, 23.03.2022 procesverbal dt.28.03.2022fature nr, 65/2022 dt29.03.2022
    Bashkia Cerrik (0808) UDHETARI 2001 Elbasan 30,000 2022-04-08 2022-04-11 14821100012022 Shpenzime te tjera transporti 2022 Bashkia Cerrik sherbim transporti urdher nr, 1 dt, 23.03.2022 procesverbal dt.28.03.2022fature nr, 65/2022 dt29.03.2022
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 138,528 2022-04-06 2022-04-07 14321100012022 Uje 2022 Bashkia Cerrik uje i pishem detyrime koorik 2020 urdher nr, 42 dt05.04.2022 permbledhse faturash
    Bashkia Cerrik (0808) FEDERATA PESHENGRITJE Elbasan 20,500 2022-04-06 2022-04-07 14121100012022 Shpenzime per kuota qe rrjedhin nga detyrimet 2022 Bashkia Cerrik kuot per federaten e peshngritjes fature nr, 2/2022 dt.18.02.2022 urdher nr, 41 dt.05.04.2022