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) POSTA SHQIPTARE SH.A Elbasan 72,900 2020-08-11 2020-08-12 41921100012020 Ndihme ekonomike Bashkia Cerrik Ndihme ekonomike, urdher adm 120 dt 03.8.2020, vendim 76 dt 23.7.2020,konfirmim 986/1 dt 30.7.2020, me permbledhese,
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,692,060 2020-08-11 2020-08-12 42121100012020 Ndihme ekonomike Bashkia Cerrik Ndihme ekonomike, urdher adm 122 dt 03.8.2020, vendim 7 dt 1.8.2020, me permbledhese,
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 716,396 2020-08-11 2020-08-12 42021100012020 Ndihme ekonomike Bashkia Cerrik Ndihme ekonomike, urdher adm 122 dt 03.8.2020, vendim 7 dt 1.8.2020, me permbledhese,
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 343,655 2020-08-07 2020-08-10 41621100012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik paga keshilltare dhe kryepleq, me permbledhese urdher adm 119 dt 3.8.2020
    Bashkia Cerrik (0808) ZEQIRI Elbasan 1,733,796 2020-08-07 2020-08-10 41721100012020 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi up nr 25 dt 03.02.2020 kont dt 08.05.2020 form njoft fituesi dt 05.05.2020 pv dt 01.04.2020 fh nr 46,46/1,46/2,46/3,46/4 dt 13.07.2020 seri 81705572
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 352,295 2020-08-07 2020-08-10 41521100012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik paga keshilltare dhe kryepleq, me permbledhese urdher adm 118 dt 3.8.2020
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,053,273 2020-08-05 2020-08-06 39921100012020 Paga baze Bashkia Cerrik Paga nr punonjesish 22 ,me pembledhese, Sabri Lici ID 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,003,350 2020-08-05 2020-08-06 40021100012020 Shtese page per vjetersi ne pune Bashkia Cerrik Paga nr punonjesish 27 ,me pembledhese, Sabri Lici ID 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 215,958 2020-08-05 2020-08-06 40121100012020 Paga baze Bashkia Cerrik Paga nr punonjesish 5 ,me pembledhese, Sabri Lici ID 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,548,801 2020-08-05 2020-08-06 39721100012020 Paga baze Bashkia Cerrik Paga nr punonjesish 158 ,me pembledhese, Sabri Lici ID 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,631,130 2020-08-05 2020-08-06 39821100012020 Shtese page per vjetersi ne pune Bashkia Cerrik Paga nr punonjesish 40 ,me pembledhese, Sabri Lici ID 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 26,640 2020-08-05 2020-08-06 41421100012020 Shtese page per funksionin Bashkia Cerrik Paga nr punonjesish 1 ,me pembledhese, Sabri Lici ID 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,339,913 2020-08-05 2020-08-06 41321100012020 Te tjera paga me kontrate Bashkia Cerrik Paga me kontrate ,me pembledhese, Sabri Lici ID 025284461
    Bashkia Cerrik (0808) KULLOLLI & CO BAILIFF Elbasan 484,500 2020-07-27 2020-07-28 39321100012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2110001 Bashkia Cerrik shpenzime per ekzekutim vend gjyqesore, urdher adm 77 dt 21.5.2020, vendim gjykate shkalla I 1120, vendim apeli 2345 dt 12.9.2019, perfitues Zydi Xhika
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 436,457 2020-07-27 2020-07-28 39221100012020 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik shpenzim kout pjesmarrje, urdher adm 116 dt 24.7.2020, situacion shpenzimesh
    Bashkia Cerrik (0808) MARKU / ELBASAN Elbasan 57,340 2020-07-27 2020-07-28 3911100012020 Libra dhe publikime profesionale Bashkia Cerrik shpenzime abonimi, up 7.1.2019, pv 7.1.2019, fature 41748137
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 2,061,000 2020-07-23 2020-07-24 39021100012020 Karburant dhe vaj Bashkia Cerrik Karburant, up 336 dt 19.12.2019, pv 10.01.2020, vendim 10.01.2020,njoftim fituesi 20.1.2020, raport permbledhses 20.01.2020,kontrate 23.01.2020, fh 23 dt 4.5.2020, fature 86322113
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 235,937 2020-07-23 2020-07-24 38821100012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2110001 Bashkia Cerrik pike lidhje energjie, urdher 115 dt 21.7.2020,fature 85366622,85366623
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 63,059 2020-07-20 2020-07-21 38821100012020 Sherbime telefonike Bashkia Cerrik Shpenzime telefoni, kontrate 14.1.2020, urdher adm 113 dt 17.7.2020, me permbledhese faturash
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 698,547 2020-07-20 2020-07-21 38721100012020 Elektricitet 2110001 Bashkia Cerrik energji, urdher 114 dt 17.7.2020,kontrate 76936,85898,75318,86953,75317,76935, etj sipas permbledheses se faturave