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
    •
  • Supplier List
    •
  • 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) KLUBI I FUTBOLLIT "TURBINA" Elbasan 992,864 2021-04-20 2021-04-21 17821100012021 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik kuot pjesmarrje urdher nr. 45 dt. 07.04.2021 situacion shpenzimesh
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,795,243 2021-04-20 2021-04-21 17421100012021 Pagese paaftesie 2110001 Bashkia Cerrik paftesi urdher nr.52permbledhse Sabri Lici nr, 025284461
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2021-04-20 2021-04-21 17621100012021 Pagese paaftesie 2110001 Bashkia Cerrik pension ushqimor urdher nr, 52 urdher nr1069
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 14,265,238 2021-04-20 2021-04-21 17521100012021 Pagese paaftesie 2110001 Bashkia Cerrik paftesi urdher nr.52permbledhse Sabri Lici nr, 025284461
    Bashkia Cerrik (0808) F.CELA SH.P.K Elbasan 39,900 2021-04-20 2021-04-21 17721100012021 Uje 2110001 Bashkia Cerrik uje i pishem fature nr, 2/2021
    Bashkia Cerrik (0808) ZDRAVO Elbasan 4,160,917 2021-04-16 2021-04-19 17221100012021 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2110001 Bashkia CerrikRikon objekti 2kat e des magazin ne banese sociale kontrat dt, 06.08.2020prverbal vendim njoftim fituesi situacion fature nr. 7/2021 dt. 01.04.2021
    Bashkia Cerrik (0808) FRANKO CONSTRUCTION Elbasan 2,207,720 2021-04-15 2021-04-16 17321100012021 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2110001 Bashkia Cerrikndertim parkimi e gjelberimi up nr, 370/2 prverbal vendim fature nr.1/2021
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 36,000 2021-04-15 2021-04-16 17121100012021 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik shpenz perMbikqyres punimesh shkolle urdher nr, 246/3 akt marrje ne dorezim fature nr, 1 dt. 03.12.2020 seri 53103737
    Bashkia Cerrik (0808) HEKURAN XHINA Elbasan 60,000 2021-04-14 2021-04-15 16621100012021 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik mbikqyres punimesh urdher 202/1 kontrat prverbal kolaudimi fature nr, 33 seri 72772532
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 186,008 2021-04-14 2021-04-15 17021100012021 Ndihme ekonomike 2110001 Bashkia Cerrik ndihme ekonomike urdher nr.48 vendim nr18 permbledhse borderoje Sabri Lici nr, 025284461
    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