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) Albsig Elbasan 87,399 2020-06-19 2020-06-22 31421100012020 Shpenzimet e siguracionit te mjeteve te transportit 2110001 Bashkia Cerrik siguracion automjeti up 59 dt 9.9.2019,pv 9.9.2019, fature 190349546,19032942
    Bashkia Cerrik (0808) VELLEZERIT HYSA Elbasan 585,180 2020-06-18 2020-06-19 29521100012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Cerrik rikonstruksion rrugesh B Cerrik, up 70 dt 30.3.17,pv 31.5.17,raport permb 17.4.17,njoftim fit 24.5.17, kont 31.5.17,situacion perfundimtar ,fature 44153396
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 670,048 2020-06-18 2020-06-19 29721100012020 Elektricitet 2110001 Bashkia Cerrik energji, urdher 95 dt 17.6.2020,kontrate 76936,85898,75318,86953,75317,76935, etj sipas permbledheses se faturave
    Bashkia Cerrik (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 18,795 2020-06-18 2020-06-19 30321100012020 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Cerrik shpenzime per taksa automjetesh , urdher adm 94 dt 17.6.2020, fature 1900428197
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 117,600 2020-06-18 2020-06-19 30121100012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik progrma pc, pajisje te tjera, up 8 dt 18.5.2020,pv 18.5.2020, fh 29 dt 21.5.2020, fature 81862725
    Bashkia Cerrik (0808) VELLEZERIT SHERIFI Elbasan 117,600 2020-06-18 2020-06-19 29921100012020 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik shpenzime per qeramarrje automjetesh , up 18 dt 10.6.2020, pv 11.6.2020, fature 83948715
    Bashkia Cerrik (0808) VELLEZERIT SHERIFI Elbasan 98,832 2020-06-18 2020-06-19 30021100012020 Sherbime te tjera Bashkia Cerrik sherbime te tjera, up 31 dt 13.8.2015,pv 13.8.2015, pv per marje ne dorezim te punimeve te kryera, fature 15328528
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 436,080 2020-06-18 2020-06-19 29621100012020 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik shpenzim kout pjesmarrje, urdher adm 89 dt 17.6.2020, situacion shpenzimesh
    Bashkia Cerrik (0808) MANJOLA SARJA Elbasan 25,920 2020-06-18 2020-06-19 30421100012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Cerrik materiale te tjera, urdher adm 96 dt 17.6.2020, , fature 69033967, fh 53 dt 1.7.2019
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 134,300 2020-06-18 2020-06-19 29821100012020 Shpenzime per honorare Bashkia Cerrik shpenzime per honorare urdher adm 90 dt 17.6.2020, vendim 110 dt 20.6.16, konf 1186/1 prot dt 30.6.2016, me pembledhese
    Bashkia Cerrik (0808) VELLEZERIT HYSA Elbasan 2,795,856 2020-06-17 2020-06-18 29321100012020 Shpenzime te tjera transporti Bashkia Cerrik shpenzime te tjera transporti, up 53/1 dt 2.3.17, pv 13.3.17, njoft fit 29.3.17,kontrate 10.4.17, fature 44153378,76333010
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 71,000 2020-06-17 2020-06-18 28721100012020 Te tjera materiale dhe sherbime speciale Bashkia Cerrik te tjera materiale, up 6 dt 1.5.2020, pv 4.5.2020, fh 35 dt 5.6.2020,fature 75391026
    Bashkia Cerrik (0808) DRILONA BARDHI Elbasan 18,720 2020-06-17 2020-06-18 28521100012020 Te tjera materiale dhe sherbime speciale Bashkia Cerrik te tjera materiale,vajra makine, up 6 dt 20.5.2020, pv 20.5.2020, fh 25 dt 20.5.2020, fature 82204773
    Bashkia Cerrik (0808) DRILONA BARDHI Elbasan 120,000 2020-06-17 2020-06-18 28621100012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik pajisje te tjera up 5 dt 20.5.2020, pv 20.5.2020, fature 82204772
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 118,800 2020-06-17 2020-06-18 29221100012020 Te tjera materiale dhe sherbime speciale Bashkia Cerrik te tjera materiale up 17 dt 05.06.2020, pv 05.6.2020, fature 81862730, fh 36 dt 8.6.2020
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 60,299 2020-06-17 2020-06-18 28421100012020 Sherbime telefonike Bashkia Cerrik Shpenzime telefoni, kontrate 14.1.2020, urdher adm 86 dt 11.6.2020, me permbledhese faturash
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 117,600 2020-06-17 2020-06-18 28921100012020 Te tjera materiale dhe sherbime speciale Bashkia Cerrik te tjera materiale up 7/1 dt 15.5.2020, pv 15.5.2020, fature 81862723, fh 27 dt 20.5.2020
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 115,200 2020-06-17 2020-06-18 29021100012020 Te tjera materiale dhe sherbime speciale Bashkia Cerrik te tjera materiale up 81 dt 30.12.2019, pv 30.12.2019, fature 81862726, fh 28 dt 21.5.2020
    Bashkia Cerrik (0808) HYSNI BAHITI Elbasan 60,000 2020-06-17 2020-06-18 28821100012020 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik plan rilevimi nj klos shkolla 9 vjecare Gjyrale, up 23/1 dt 1.2.2020, pv 1.2.2020, fature 85104023, fh 16 dt 11.3.2020
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 59,596 2020-06-16 2020-06-17 27821100012020 Ndihme ekonomike Bashkia Cerrik sndihme ekonomike , urdher adm 87 dt 15.6.2020, vendim 60 dt 28.5.2020, konf 732/1 dt 5.6.2020, me permbledhese