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) Grein-T Elbasan 669,600 2020-07-16 2020-07-17 38621100012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik shpenzim mirmbajtje sistemi rruge, up 115/4 dt 15.6.2020, njoftim fituesi 19.6.2020, kontrate 19.6.2020, fature 82260702, situacion punimesh
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 23,940 2020-07-16 2020-07-17 38521100012020 Ndihme ekonomike 2110001 Bashkia Cerrik ndihme ekonomike 6%, urdher adm 112 dt 15.7.2020, me permbledhese
    Bashkia Cerrik (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 4,000 2020-07-16 2020-07-17 38421100012020 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik sherbime speciale per regjistrimpasurie, permbledhese fature , urdher 111 dt 15.7.2020, me permbledhese faturash
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 14,843,959 2020-07-15 2020-07-16 38121100012020 Pagese paaftesie 2110001 Bashkia Cerrik paaftesi, me permbledhese, urdher adm 110 dt 13.7.2020
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 605,400 2020-07-15 2020-07-16 37921100012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Cerrik blerje pajisje per ndricim rrugor, up 117 dt 16.6.2020, njoftim fituesi, 22.6.2020, kontrate 24.6.2020, fh 44 dt 30.6.2020, fature 81862732
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2020-07-15 2020-07-16 38221100012020 Pagese paaftesie Bashkia Cerrik pension ushqimor Sokol Kollarja urdher nr, 110 dt. 13.07.2020
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2020-07-15 2020-07-16 38321100012020 Pagese paaftesie Bashkia Cerrik pension ushqimor Besmir Hartur Kula urdher nr, 110 dt. 13.07.2020
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 6,005,168 2020-07-15 2020-07-16 38021100012020 Pagese paaftesie 2110001 Bashkia Cerrik paaftesi, me permbledhese, urdher adm 110 dt 13.7.2020
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 69,441 2020-07-14 2020-07-15 37721100012020 Shtese page per funksionin Bashkia Cerrik paga Sabri Lici nr 025284461, NR punonjesish 2, me permbledhese
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 48,420 2020-07-14 2020-07-15 37621100012020 Ndihme ekonomike Bashkia Cerrik Ndihme ekonomike, urdher adm 109 dt 10.7.2020, vendim 69 dt 26.6.2020,konfirmim 850/1 dt 6.7.2020, me permbledhese,
    Bashkia Cerrik (0808) AMEL - E. Z Elbasan 208,980 2020-07-14 2020-07-15 37221100012020 Uniforma dhe veshje te tjera speciale Bashkia Cerrik uniforma dhe veshje speciale, up 71 dt 14.7.2017, njoftim fituesi 27.7.2017, fh 78 dt 5.9.208, fature 47571463
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 59,884 2020-07-14 2020-07-15 37521100012020 Ndihme ekonomike Bashkia Cerrik Ndihme ekonomike, urdher adm 108 dt 10.7.2020, vendim 68 dt 26.6.2020,konfirmim 849/1 dt 6.7.2020, me permbledhese,
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,751,668 2020-07-14 2020-07-15 37421100012020 Ndihme ekonomike Bashkia Cerrik Ndihme ekonomike, urdher adm 106 dt 6.7.2020, vendim 6 dt 30.6.2020, me permbledhese,
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 780,532 2020-07-14 2020-07-15 37321100012020 Ndihme ekonomike Bashkia Cerrik Ndihme ekonomike, urdher adm 106 dt 6.7.2020, vendim 6 dt 30.6.2020, me permbledhese,
    Bashkia Cerrik (0808) TOMORR PANXHI Elbasan 64,800 2020-07-10 2020-07-13 36521100012020 Shpenz. per rritjen e AQT - lulishtet 2110001 Bashkia Cerrik blerje peme dekorative, up 19 dt 11.6.2020,pv 20.6.2020, fature 73856893, fh 42 dt 21.6.2020
    Bashkia Cerrik (0808) GEZIM OMERI Elbasan 64,000 2020-07-10 2020-07-13 36921100012020 Furnizime dhe sherbime me ushqim per mencat 2110001 Bashkia Cerrik Blerje buke, urdher adm 142 dt 12.12.2019, fature 8383516, fh 93 dt 10.12.2019
    Bashkia Cerrik (0808) ALPIN SHARKU Elbasan 25,000 2020-07-10 2020-07-13 36621100012020 Shpenzime per mirembajtjen e mjeteve te transportit 2110001 Bashkia Cerrik shpenzime mirmbajtje mjeteve, up 15 dt 20.3.2020, pv 20.3.2020, fature 14154251
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 60,000 2020-07-10 2020-07-13 36221100012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2110001 Bashkia Cerrik mbikqyrje obj Rikualifikim i L nr 2, up 67 dt 14.8.2018, pv 15.8.2018, kontrate 16.8.2018, fature 53103719
    Bashkia Cerrik (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 46,600 2020-07-10 2020-07-13 36321100012020 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik sherbime speciale per regjistrimpasurie, akt rakordimi , urdher 84 dt 10.6.2020, me permbledhese faturash
    Bashkia Cerrik (0808) Lumturi Sharku Elbasan 30,000 2020-07-10 2020-07-13 37121100012020 Sherbime te tjera 2110001 Bashkia Cerrik Sherbime speciale, up 19 dt 12.6.2020, pv 12.6.2020, fature 7907092