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 4,661,035,966.00 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) RAIFFEISEN BANK SH.A Elbasan 688,748 2020-12-10 2020-12-11 63921100012020 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike, urdher 199 dt 07.12.2020, vendim 11 dt 01.12.2020, me permbledhese
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 1,147,414 2020-12-10 2020-12-11 63721100012020 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik shpenzim kout pjesmarrje, urdher adm 198 dt 07.12.2020, situacion shpenzimesh
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,799,424 2020-12-10 2020-12-11 64021100012020 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike, urdher 199 dt 07.12.2020, vendim 11 dt 01.12.2020, me permbledhese
    Bashkia Cerrik (0808) ELITE BAILIFF'S OFFICE Elbasan 3,600 2020-12-10 2020-12-11 62521100012020 Shtese page per funksionin Bashkia Cerrik ndalese Page,urdher 195 dt 04.12.2020, vendim gjykate 198(90007-00808-13), me permbledhese
    Bashkia Cerrik (0808) INSTITUTI I NDERTIMIT ( I N ) Elbasan 276,009 2020-12-09 2020-12-10 61721100012020 Sherbime te tjera 2110001 Bashkia Cerrik sherbim opononce, urdher adm 160 dt 16.9.2020, fature 476 seri 88778826, urdher per likujdim 196 dt 4.12.2020
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 81,984 2020-12-07 2020-12-09 61521100012020 Ndihme ekonomike Bashkia Cerrik, ndihme ekonomike, me permbledhese, urdher adm 189 dt 3.12.2020, vendim 102 dt 20.11.2020, konf 1574/1 dt 1.12.2020
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 96,740 2020-12-07 2020-12-09 61621100012020 Ndihme ekonomike Bashkia Cerrik, ndihme ekonomike, me permbledhese, urdher adm 190 dt 3.12.2020, vendim 102 dt 20.11.2020, konf 1573/1 dt 1.12.2020
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 148,308 2020-12-04 2020-12-07 61321100012020 Te tjera transferta tek individet Bashkia Cerrik bonus qeraje, urdher 194 dt 3.12.2020, kontrate qeraje 2383,2554, me permbledhese
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,899,663 2020-12-04 2020-12-07 60721100012020 Pagese paaftesie Bashkia Cerrik paaftesi, me permbledhese, urdher adm 193 dt 3.12.2020
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 845,977 2020-12-04 2020-12-07 60821100012020 Pagese paaftesie Bashkia Cerrik paaftesi, me permbledhese, urdher adm 193 dt 3.12.2020
    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