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 4,661,035,966.00 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) POSTA SHQIPTARE SH.A Elbasan 5,900,176 2021-07-13 2021-07-14 31421100012021 Ndihme ekonomike 2110001 Bashkia Cerrik, Ndihma Ekonomike Urdher nr 96 dt 09.07.2021 me permbledhese, Vjollca Hyseni Nr.036976041
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,172,359 2021-07-13 2021-07-14 29221100012021 Paga neto për punonjesit e miratuar në organikë 2110001 Bashkia Cerrik paga me permbledhese Vjollca Hyseni Nr.036976041 nr punonjesish 32
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,292,976 2021-07-13 2021-07-14 31321100012021 Ndihme ekonomike 2110001 Bashkia Cerrik Ndihma ekonomike me permbledhese Vjollca Hyseni Nr,036976041
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 2,532,303 2021-07-13 2021-07-14 29521100012021 Shtese page per funksionin 2110001 Bashkia Cerrik, paga me permbledhese Vjollca Hyseni Nr.036976041 Nr.punonesve 81
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 185,288 2021-07-13 2021-07-14 31521100012021 Ndihme ekonomike 2110001 Bashkia Cerrik Ndihma ek.urdher nr.91 dt.6.7.2021 List pagese Vjollca Hyseni ID O3697604I
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 3,296,186 2021-07-13 2021-07-14 29421100012021 Paga neto për punonjesit e miratuar në organikë 2110001 Bashkia Cerrik Paga nr.punonj. fakt 83 List pagese dt.13.7.2021 Vjollca Hyseni Nr.036976041
    Bashkia Cerrik (0808) BOSHNJAKU. B Elbasan 3,054,338 2021-06-24 2021-06-25 28821100012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Rikualifikimi Urban Uprokurim nr, 330 prverbal vendim kontrat dt.28.12.2018 fature nr, 13 dt, 09.03.2020 seri 80797965 situacion punimesh
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,669,537 2021-06-22 2021-06-23 28321100012021 Pagese paaftesie 2110001 Bashkia Cerrik, ndihma urdher nr,88 me permbledhese, Sabri Lici nr, 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 76,663 2021-06-22 2021-06-23 28121100012021 Te tjera transferta tek individet 2110001 Bashkia Cerrik, transferta individ vendim km urdher nr, 89 me permbledhese, Sabri Lici nr, 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 640,275 2021-06-22 2021-06-23 28021100012021 Te tjera transferta tek individet 2110001 Bashkia Cerrik, transferta individ vendim km urdher nr, 89 me permbledhese, Sabri Lici nr, 025284461
    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