Treasury Transactions 2019-2025

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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 info@ais.al. 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 4,932,601,641.00 2,999 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 208,776 2022-03-16 2022-03-17 10621100012022 Posta dhe sherbimi korrier 2022 Bashkia Cerrik Sherbime postare Urdher nr.31 dt 15.03.2022 fat nr.70 dt.28.02.2021 seri 81106222
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 128,003 2022-03-16 2022-03-17 10721100012022 Posta dhe sherbimi korrier 2022 Bashkia Cerrik Sherbime postare Urdher nr.32 dt 15.03.2022 fat nr.147.148 seri 81102500, 81102401 dt 31.03.2021
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 63,200 2022-03-15 2022-03-16 10521100012022 Te tjera transferta tek individet 2022 Bashkia Cerrik te tjera transferta te individet urdher nr, 26 dt,09.03.2022 vendim nr 9 dt. 24.02.2022permbledhse konfirmim nr,257/1
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 20,000 2022-03-15 2022-03-16 10421100012022 Te tjera transferta tek individet 2022 Bashkia Cerrik te tjera transferta te individet urdher nr, 26 dt,09.03.2022 vendim nr10 dt. 24.02.2022permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 605,228 2022-03-11 2022-03-15 10021100012022 Ndihme ekonomike 2022 Bashkia Cerrik Ndihme ekonomike sipas listepageses Urdher nr.23 dt 09.03.2022 vendim nr.02 dt 01.03.2022 Vjollca Hyseni ID.036976041
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 124,100 2022-03-10 2022-03-11 9421100012022 Shpenzime per honorare 2022 Bashkia Cerrik shpen honorare urdher nr29 dt, 09.03.2022 permbledhse vendim nr110 dt.20.06.2016konf nr, 1186/1
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 159,300 2022-03-10 2022-03-11 9721100012022 Ndihme ekonomike 2022 Bashkia Cerrik ndihma ekonomike urdhewr nr, 25dt, 09.03.2022 vendim nr 8 dt24.02.2022konfirmim nr255/1 permbledhse
    Bashkia Cerrik (0808) MANJOLA SARJA Elbasan 99,000 2022-03-10 2022-03-11 9821100012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2022 Bashkia Cerrik shpenzime materiale urdher nr, 27 dt. 09.02.2022 procesverbal marrjes ne dorezim fature nr, 21/2022 dt, 28.02.2022 fl hr nr, 6 dt. 01.03.2022.
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 30,000 2022-03-10 2022-03-11 9321100012022 Te tjera transferta tek individet 2022 Bashkia Cerrik ndihma fatkeqesi urdher nr30 dt, 09.03.2022 permbledhse
    Bashkia Cerrik (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 17,000 2022-03-10 2022-03-11 9221100012022 Te tjera materiale dhe sherbime speciale 2022 Bashkia Cerrik sherbimi specialefature nr. 6161 dt, 09.03.2022 kerkesa nr, 6600
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 73,456 2022-03-10 2022-03-11 9621100012022 Ndihme ekonomike 2022 Bashkia Cerrik ndihma ekonomike urdhewr nr, 24 dt, 09.03.2022 vendim nr7 dt24.02.2022konfirmim nr254/1 permbledhse
    Bashkia Cerrik (0808) ECO-ELB Elbasan 280,000 2022-03-10 2022-03-11 9921100012022 Te tjera transferime korrente 2022 Bashkia Cerrik transferta korrente marrveshje urdher nr, 31 dt. 10.03.2022 vendim nr67 dt. 18.11.2021konfirmim nr, 1265/1vendim nr69dt.18.11.2021
    Bashkia Cerrik (0808) Viola Green Elbasan 2,448,221 2022-03-09 2022-03-10 9021100012022 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) MCE Elbasan 780,000 2022-03-09 2022-03-10 9121100012022 Shpenz. per rritjen e AQ - studime ose kerkime 2022 Bashkia Cerrik hartim planimetrie planvendosje rilevim upnr, 120 dt, 02.07.2021 procesverbal dt.08.07.2021akt marrje ne dorezim fature nr, 77/2021 dt.29.12.2021 fl hr nr, 45 dt.30.12.2021
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 965,511 2022-03-08 2022-03-09 8921100012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2022 Bashkia Cerrik Paga keshilltar sipas listepageses Vjollca Hyseni
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 1,205,028 2022-03-08 2022-03-09 8621100012022 Shpenzime per kuota qe rrjedhin nga detyrimet 2022 Bashkia Cerrik kuat pjesmarrje urdher nr21 dt. 07.03.2022 situacion shpenzimesh
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 397,200 2022-03-03 2022-03-04 8521100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera u-p nr, 346 dt. 28.12.2021 procesverbal njoftim fituesi proc verbal i marrjes ne dorezim fature nr. 48/2022dt.14.02.2022
    Bashkia Cerrik (0808) Lorenc Sollaku Elbasan 7,640 2022-03-02 2022-03-03 7221100012022 Paga neto për punonjesit e miratuar në organikë 2022 Bashkia Cerrik debitor urdher nr 20 dt.02.03.2022vendim gjykate nr, 48278 dt12.07.2021
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,974,336 2022-03-02 2022-03-03 6921100012022 Paga neto për punonjesit e miratuar në organikë 2022 Bashkia Cerrik Paga sipas listepageses Vjollca Hyseni nr. punonj 241
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 176,273 2022-03-02 2022-03-03 7121100012022 Paga neto për punonjesit e miratuar në organikë 2022 Bashkia Cerrik page shkurte punonjes nr, 4