Treasury Transactions 2019-2024

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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 [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) FEDERATA SHQIPTARE E FUTBOLLIT Elbasan 64,200 2021-02-18 2021-02-19 5421100012021 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik kuote pjesemarrje urdher i brend nr 17 dt 16.02.2021
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2021-02-18 2021-02-19 5921100012021 Pagese paaftesie 2110001 Bashkia Cerrik pension ushqimor Besmir Hartur Kula urdher nr 2 dt. 15.01.2021 urdher skuestro nr 1069 dt 15.11.2016
    Bashkia Cerrik (0808) ZEQIRI Elbasan 1,116,624 2021-02-18 2021-02-19 6021100012021 Pjese kembimi, goma dhe bateri 2110001 Bashkia Cerrik pjese kem up nr 25 dt 03.02.2020 kont dt 08.05.2020 njoft fituesi dt 05.05.2020 pv dt 23.04.2020 raport permbledhes dt 05.05.2020 vend dt 27.04.2020 pv marrje ne dorezim dt 23.11.2020 fat nr 5581 seri81705581 fh nr66
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 1,451,510 2021-02-17 2021-02-18 5221100012021 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik kuote pjesemarrje urdher nr 15 dt 15.02.2021
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 2,045,440 2021-02-17 2021-02-18 5321100012021 Karburant dhe vaj 2110001 Bashkia Cerrik karburant up nr 336 dt 19.12.2019 kont dt 23.01.2020 njoft fituesi dt 20.01.2020 pv dt 06.01.2020 raport permbledhes dt 20.01.2020 vend dt 20.01.2020 pv marrje ne dorezim dt 07.02.2020 fat nr 182 seri84002419 fh nr 11
    Bashkia Cerrik (0808) ZETAKONSULT Elbasan 817,692 2021-02-08 2021-02-09 5121100012021 Shpenz. per rritjen e AQ - studime ose kerkime 2110001 Bashkia Cerrik, projekt Rikons rruga licaj, up 204 dt 19.6.2020, pv 18.9.2020, njoft fit 18.9.2020, kont 21.9.2020, fh 74 dt 22.12.2020, fature 75706127
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 705,092 2021-02-08 2021-02-09 4921100012021 Ndihme ekonomike 2110001 Bashkia Cerrik, ndihme ekonomike, urdher adm 14 dt 5.2.2021, vendim 1 dt 1.2.2020, me permbledhese
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,862,856 2021-02-08 2021-02-09 5021100012021 Ndihme ekonomike 2110001 Bashkia Cerrik, ndihme ekonomike, urdher adm 14 dt 5.2.2021, vendim 1 dt 1.2.2020, me permbledhese
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 30,000 2021-02-05 2021-02-08 4321100012021 Te tjera transferta tek individet 2110001 Bashkia Cerrik, te tjera transferta tek individet, urdher 12 dt 3.2.2021, vendim 119 dt 24.12.2020, konf 1762/1 dt 6.1.2021, me permbledhese
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 86,484 2021-02-05 2021-02-08 4121100012021 Ndihme ekonomike 2110001 Bashkia Cerrik, ndihme ekonomike, urdher adm 8 dt 2.2.2021, vendim 113 dt 24.12.2020, konf 1756/1 dt 6.1.2021, me permbledhese
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 130,580 2021-02-05 2021-02-08 4221100012021 Ndihme ekonomike 2110001 Bashkia Cerrik, ndihme ekonomike, urdher adm 7 dt 2.2.2021, vendim 114 dt 24.12.2020, konf 1757/1 dt 6.1.2021, me permbledhese
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 216,170 2021-02-05 2021-02-08 2721100012021 Paga baze 2110001 Bashkia Cerrik, paga me permbledhese, Sabri Lici nr ID 025284461, nr punonjesish 5
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 6,002,299 2021-02-05 2021-02-08 2821100012021 Shtese page per funksionin 2110001 Bashkia Cerrik, paga me permbledhese, Sabri Lici nr ID 025284461, nr punonjesish 176
    Bashkia Cerrik (0808) ELITE BAILIFF'S OFFICE Elbasan 3,600 2021-02-05 2021-02-08 2921100012021 Shtese page per funksionin 2110001 Bashkia Cerrik, ndalese page me permbledhese,vendim 198 , 90007-008087-13, 13-2020-2667, urdher adm 6 dt 1.2.2021, urdher sek 2793-1047 dt 6.8.2020
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 626,400 2021-02-05 2021-02-08 4421100012021 Kompensime speciale te tjera 2110001 Bashkia Cerrik,kompensime te tjera speciale, urdher 13 dt 3.2.2021, vendim 111 dt 20.11.2020, konf 1582/1 dt 1.12.2020, vendim 120 dt 24.12.2020, konf 1763/1 dt 11.1.2021, me permbledhese
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,112,128 2021-02-05 2021-02-08 2521100012021 Shtese page per vjetersi ne pune 2110001 Bashkia Cerrik, paga me permbledhese, Sabri Lici nr ID 025284461, nr punonjesish 21
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 200,124 2021-02-05 2021-02-08 3021100012021 Te tjera paga me kontrate 2110001 Bashkia Cerrik, paga me kontrate me permbledhese, Sabri Lici nr ID 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 65,450 2021-02-05 2021-02-08 4521100012021 Shpenzime per honorare 2110001 Bashkia Cerrik, shpenzime per honorare, urdher 11 dt 3.2.2021, vendim 110 dt 20.6.2016, konf 1186/1 dt 30.6.2016, me permbledhese
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 146,884 2021-02-05 2021-02-08 4621100012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2110001 Bashkia Cerrik, paga keshilltare kryepleq, urdher adm 10 dt 2.2.2021, me permbledhese
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,756,162 2021-02-05 2021-02-08 24421100012021 Shtese page per funksionin 2110001 Bashkia Cerrik, paga me permbledhese, Sabri Lici nr ID 025284461, nr punonjesish 43