Treasury Transactions 2019-2024

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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) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2020-12-04 2020-12-07 60921100012020 Pagese paaftesie Bashkia Cerrik pension ushqimor Sokol Kollarja urdher nr.123 dt. 17.08.2020 U.sek.nr.961 AS regj.dt.10.6.2015
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2020-12-04 2020-12-07 61021100012020 Pagese paaftesie Bashkia Cerrik pension ushqimor Besmir Hartur Kula urdher nr41 dt. 18.03.2020 urdher skuestro nr 1069 dt 15.11.2016
    Bashkia Cerrik (0808) BANKA CREDINS Elbasan 1,825,000 2020-12-04 2020-12-07 61221100012020 Kompesim per leje lindje Bashkia Cerrik shperblim lindje, urdher 191 dt 3.12.2020, me permbledhese
    Bashkia Cerrik (0808) BANKA CREDINS Elbasan 150,000 2020-12-04 2020-12-07 61121100012020 Posta dhe sherbimi korrier Bashkia Cerrik shpenzime per sherbimin korrier per zgjedhjet, urdher 192 dt 3.12.2020, me permbledhese
    Bashkia Cerrik (0808) MARGARITA KODRA Elbasan 60,000 2020-11-27 2020-12-01 60421100012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik mbikqyrje punimesh objekti rikonstr rrugesh, urdher 198/1 dt 31.5.2017, kontrate 31.5.2017, fature 47 seri 48979747
    Bashkia Cerrik (0808) MARGARITA KODRA Elbasan 60,000 2020-11-27 2020-12-01 60521100012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik mbikqyrje punimesh objekti Sistem asfalt rikonst rrugesh, urdher 220 dt 16.6.2017, kontrate 16.6.2017, fature 46 seri 48979746
    Bashkia Cerrik (0808) NATASHA MYRTAJ Elbasan 30,000 2020-11-27 2020-12-01 60621100012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2110001 Bashkia Cerrik kolaudim objekti Statcionet e autobuseve dhe sinjalistika, urdher 2/1 dt 10.1.2019, kontrate 10.1.2019, fature 2 seri 50864452
    Bashkia Cerrik (0808) ONE TELECOMMUNICATIONS Elbasan 61,919 2020-11-27 2020-12-01 6021100012020 Sherbime telefonike Bashkia Cerrik telefon kontrate 14.1.2020, urdher adm 188 dt 24.11.2020,me permbledhese faturash periudha Tetor 2020
    Bashkia Cerrik (0808) MARGARITA KODRA Elbasan 24,000 2020-11-27 2020-12-01 60321100012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik mbikqyrje punimesh objekti mirmbajtje rruges xibrrake-xherije, urdher 320/2 dt 20.9.2018, kontrate 13.6.2018, fature 19 seri 64145119
    Bashkia Cerrik (0808) ZDRAVO Elbasan 2,534,100 2020-11-24 2020-11-25 59921100012020 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2110001 Bashkia Cerrik Rikonst Objekt 2Kat, Ndrysh destinanc ne banesa sociale, up 180 dt 6.8.2020,pv 24.8.2020, njoft fit 4.9.2020, rap permb 4.9.2020,vendim 4.9.2020,kontr 16.9.2020,situacion nr 1, fature 73198580
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 25,949,544 2020-11-24 2020-11-25 60121100012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2110001 Bashkia Cerrik ndertim ujesjellesi per fshatrat Linas, Mollas, Dasar, up 186/3 dt 14.8.2020, raport permb 2.10.2020, vendim 2.10.2020, njoft fit 2.10.2020, vendim 2.10.2020,kontrate 21.10.2020, sitaucion nr 1, fature 85683924
    Bashkia Cerrik (0808) FRANKO CONSTRUCTION Elbasan 714,000 2020-11-24 2020-11-25 59821100012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2110001 Bashkia Cerrik Shpenzime riparim kanale kulluese, up 78 dt 5.4.2019, pv 9.4.2019, njoftim fituesi 9.42019,kontrate 10.4.2020, situacion punimesh , fature 78765768
    Bashkia Cerrik (0808) IMAG Elbasan 594,000 2020-11-24 2020-11-25 59721100012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2110001 Bashkia Cerrik mirmbajtje rruge Moolas Varreza, up 187/4 dt 21.8.2020, pv 25.8.2020, njoftim fituesi1.9.2020, kontrate 1.9.2020, situacion punimesh, fature 89859414
    Bashkia Cerrik (0808) ZDRAVO Elbasan 8,624,929 2020-11-24 2020-11-25 60021100012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2110001 Bashkia Cerrik rehabilitim perforcim i banmesave ekzistuese, up 183 dt 6.8.2020, pv 16.9.2020, rap permb 24.9.2020,vendim 24.9.2020, njoft fit 24.9.2020, kontrate 29.9.2020, situacion pjesor nr 1, fature 73198581
    Bashkia Cerrik (0808) NATASHA DURO Elbasan 150,000 2020-11-20 2020-11-23 59321100012020 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik blerje te tjera materiale , up 103 dt 20.12.2017, njoftim fituesi 25.12.2017, fature 8386854, fh 141 dt 27.12.2017
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 943,555 2020-11-19 2020-11-23 58821100012020 Elektricitet 2110001 Bashkia Cerrik shpenzim energjie, kontrate c76934,c86914,c87318, etj sipas permbledheses se faturave, urdher adm 187, dt 17.11.2020
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 10,000 2020-11-20 2020-11-23 59421100012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Kolaudim objekti Rikonst rrugesh, urdher adm 170/1 dt 19.6.2017, kontrate 21.6.2017, akt kolaudimi 23.6.2017, fature 54358991,
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 10,000 2020-11-20 2020-11-23 59521100012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Kolaudim objekti Mirmbajtje rruge Xibrrake-Xherije, urdher adm 241/1 dt 3.7.2018, kontrate 4.7.2018, akt kolaudimi 5.7.2018, fature 54358990
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 10,000 2020-11-20 2020-11-23 59621100012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Kolaudim objekti sistemim asfaltim rrugesh fazaI II, urdher adm 185/1 dt 29.6.2017, kontrate 2.7.2017, akt kolaudimi 4.7.2017, fature 54358989
    Bashkia Cerrik (0808) ZDRAVO Elbasan 5,000 2020-11-19 2020-11-23 58421100012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Rikonstruksion rruge rurale , up 324/1 dt 4.10.2018, pv 9.11.2018, vendim 9.11.2018, raport permbledhes 16.11.2018, njoftim fit 21.11.2018, situac perfundimtar, fat 83352720, akt kolaudimi