Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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 4,270,780,622.00 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) POSTA SHQIPTARE SH.A Elbasan 14,616,240 2021-06-22 2021-06-23 28221100012021 Pagese paaftesie 2110001 Bashkia Cerrik, ndihma urdher nr,88 me permbledhese, Sabri Lici nr, 025284461
    Bashkia Cerrik (0808) ZDRAVO Elbasan 2,695,085 2021-06-22 2021-06-23 28621100012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik, rikon rruge bashkia Cerrik up nr, 324/1 pverbal kontrat dt, 04.12.2018 fature nr, 19 seri 83352720 situacion punimesh
    Bashkia Cerrik (0808) ERDIT KALEMI Elbasan 541,240 2021-06-22 2021-06-23 28721100012021 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik, blerkje masteriale up nr, 75 dt. 01.03.20218 urdher nr,76 kontrat dt, 15.03.20218 procesverbal fature tatimore nr, 30 seri 29050031 fl hr nr, 73 dt, 28.08.2021 permbledhse fat
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2021-06-22 2021-06-23 28421100012021 Pagese paaftesie 2110001 Bashkia Cerrik, pension ushqimor urdher nr,88 me permbledhese, Sabri Lici nr, 025284461 Vjollca Hyseni
    Bashkia Cerrik (0808) MEHMET CERRAGA Elbasan 200,000 2021-06-18 2021-06-21 27821100012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2110001 Bashkia Cerrik vendim gjyqi largim nga puna urdher nr, 84 dt,14.06.2021 vendim nr,2184
    Bashkia Cerrik (0808) Euglent Osmanaj Elbasan 300,000 2021-06-18 2021-06-21 27721100012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2110001 Bashkia Cerrik shpenz ekzekutim vendim gjyqesor urdher nr, 39 vendim nr, 2399 vendim nr.544
    Bashkia Cerrik (0808) ZYRE E PERMBARIMIT PRIVAT QEVA Elbasan 152,400 2021-06-18 2021-06-21 27921100012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2110001 Bashkia Cerrik vendim gjyqi urdher nr, 85 dt.14.06.2021vendim nr.510 dt.10.04.2018
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 30,000 2021-06-17 2021-06-18 27321100012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2110001 Bashkia Cerrik kolaudim objekti urdher i brenshem nr.295/1 kontrat prverbal kolaudimi fature nr, 4 dt. 036.02.2021 fature seri 84339104
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 969,298 2021-06-17 2021-06-18 27521100012021 Elektricitet 2110001 Bashkia Cerrik energji urdher, permbledhse faturas Maj 2021
    Bashkia Cerrik (0808) ONE TELECOMMUNICATIONS Elbasan 58,400 2021-06-17 2021-06-18 27621100012021 Sherbime telefonike 2110001 Bashkia Cerrik shpenzime telefon urdher nr 86 permbledhse shp per sherbim
    Bashkia Cerrik (0808) ARENA MK Elbasan 252,000 2021-06-17 2021-06-18 27421100012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2110001 Bashkia Cerrik mbikqyres punimesh kanali vadites up nr, 215 kontrate procesverbal njoftim fituesi fature nr, 68 seri 90297377
    Bashkia Cerrik (0808) Sofije Panxhi Elbasan 720,000 2021-06-15 2021-06-16 26921100012021 Sherbim per ngrohje 2110001 Bashkia Cerrik blere dru zjarri up nr, 227/2 dt, 26.10.2020 prverbal ftese per oferte njoftim fituesi fature nr, 32 seri 15056315 fl hr nr, 77 dt.31.12.2020
    Bashkia Cerrik (0808) DIXHI PRINT - AL Elbasan 2,400,000 2021-06-15 2021-06-16 27221100012021 Sherbime te tjera 2110001 Bashkia Cerrik sherbime tetjera urdher prokurimi nr294 dt.13.11.2019 vendim njoftim fituesi situacion fature nr, 4059 seri 84079210 kont dt, 06.12.2019
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 113,390 2021-06-15 2021-06-16 27121100012021 Te tjera transferta tek individet 2110001 Bashkia Cerrikshperblim per dalje pension urdher i brend nr 82 dt 14.06.2021 permbledhse
    Bashkia Cerrik (0808) BANKA CREDINS Elbasan 1,853,000 2021-06-15 2021-06-16 27021100012021 Shpenzime te tjera personeli 2110001 Bashkia Cerrik sherbime anetar ZAZ,KQV,GNV,urdher nr, 81 permbledhse Alma Balla Nr.H45417013L
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 5,896,532 2021-06-14 2021-06-15 26821100012021 Ndihme ekonomike 2110001 Bashkia Cerrik, ndihma me permbledhese, Sabri Lici nr, 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,322,280 2021-06-14 2021-06-15 26721100012021 Ndihme ekonomike 2110001 Bashkia Cerrik, ndihma me permbledhese, Sabri Lici nr, 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 84,150 2021-06-11 2021-06-14 26521100012021 Shpenzime per honorare 2110001 Bashkia Cerrik, ndihma urdher nr, 79,vendim nr110 me permbledhese, Sabri Lici nr, 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 184,568 2021-06-11 2021-06-14 26321100012021 Ndihme ekonomike 2110001 Bashkia Cerrik, ndihma urdher nr, 74,vendim nr31 me permbledhese, Sabri Lici nr, 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 146,520 2021-06-11 2021-06-14 26421100012021 Ndihme ekonomike 2110001 Bashkia Cerrik, ndihma urdher nr, 75,vendim nr32 me permbledhese, Sabri Lici nr, 025284461