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 154,980 2021-04-14 2021-04-15 16921100012021 Ndihme ekonomike 2110001 Bashkia Cerrik ndihme ekonomike urdher nr.48 vendim nr18 permbledhse borderoje Sabri Lici nr, 025284461
    Bashkia Cerrik (0808) HEKURAN XHINA Elbasan 60,000 2021-04-14 2021-04-15 16521100012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2110001 Bashkia Cerrik kolaudim urdher dt, 16.09.2019 kontrat fature nr, 7 seri 89679407akt kolaudimi
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 12,000 2021-04-14 2021-04-15 16721100012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2110001 Bashkia Cerrik mbikqyres urdher dt, 19.06.2020 akt marrje dorezim fature nr, 4 seri 31.12.2020
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 30,000 2021-04-14 2021-04-15 16821100012021 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik mbikqyres urdher dt, 14.09.2020 akt marrje dorezim fature nr, 5dt. seri 53103729 31.12.2020
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 341,997 2021-04-13 2021-04-14 16221100012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2110001 Bashkia Cerrik paga ktyepleq urdher i brend nr 51 dt 09.04.2021 permbledhse
    Bashkia Cerrik (0808) Erion Sina Elbasan 864,000 2021-04-13 2021-04-14 16421100012021 Karburant dhe vaj 2110001 Bashkia Cerrik vajra pjese kembimi Up nr. 39 procesverbal dt. 11.03.2021 kontrat dt, 19.03.2021 fature nr. 7/2021
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,339,944 2021-04-13 2021-04-14 15921100012021 Ndihme ekonomike 2110001 Bashkia Cerrik ndihma ekonomike urdher nr42 dt. 07.04.2021 vendim nr, 3 permbledhse Sabri Lici nr, 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 341,997 2021-04-13 2021-04-14 16121100012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2110001 Bashkia Cerrik paga keshilltar urdher i brend nr 50 dt 09.04.2021 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 150,000 2021-04-13 2021-04-14 1632110012021 Te tjera transferta tek individet 2110001 Bashkia Cerrik transferta te individet urdher i brend nr 49 dt 09.04.2021 vendim nr, 19 dt.26.03.2021 konfirmim nr. 478/1permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 5,696,580 2021-04-13 2021-04-14 16021100012021 Ndihme ekonomike 2110001 Bashkia Cerrik ndihma ekonomike urdher nr42 dt. 07.04.2021 vendim nr, 3 permbledhse Sabri Lici nr, 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 60,000 2021-04-12 2021-04-13 15721100012021 Te tjera transferta tek individet 2110001 Bashkia Cerrik transfert individ urdher i brend nr 44 dt 07.04.2021 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 89,250 2021-04-12 2021-04-13 15621100012021 Shpenzime per honorare 2110001 Bashkia Cerrik shpenz per honorare urdher i brend nr 46 dt 07.04.2021 vend nr 110 dt 20.06.2016konfirmim nr,1186/1permbledhse shperblim ekipi peshngritjes
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 100,000 2021-04-12 2021-04-13 15821100012021 Te tjera transferta tek individet 2110001 Bashkia Cerrik transfert individ urdher i brend nr 42 dt 06.04.2021 permbledhse
    Bashkia Cerrik (0808) ASAB Elbasan 4,748,674 2021-04-09 2021-04-12 15221100012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2110001 Bashkia Cerrik Rikonstruksion rruge uprokurimi nr. 216 kontrat dt. 31.12.2020 vendim dt. 20.11.2020procesverbal fature nr, 77681/2021
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,427,215 2021-04-01 2021-04-09 12821100012021 Posta dhe sherbimi korrier 2110001 Bashkia Cerrik shpenz postare urdher nr, 38.dt. 29.03.2021 fatura 63-1054
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 216,170 2021-04-02 2021-04-06 13721100012021 Shtese page per vjetersi ne pune 2110001 Bashkia Cerrik, paga me permbledhese, Sabri Lici nr ID 025284461, nr punonjesish 5
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 200,124 2021-04-02 2021-04-06 15021100012021 Te tjera paga me kontrate 2110001 Bashkia Cerrik, paga me permbledhese, Sabri Lici nr ID 025284461, nr punonjesish5
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,056,896 2021-04-02 2021-04-06 13421100102021 Paga baze 2110001 Bashkia Cerrik paga permbledhse Sabri Lici Nr, 025284461 nr punonjesish 21
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 38,881 2021-04-02 2021-04-06 15121100012021 Shtese page per funksionin 2110001 Bashkia Cerrik, paga me permbledhese, Sabri Lici nr ID 025284461, nr punonjesish1
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,880,843 2021-04-02 2021-04-06 13521100012021 Shtese page per funksionin 2110001 Bashkia Cerrik paga permbledhse Sabri Lici Nr, 025284461 nr punonjesish 173