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

  • Institution List
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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) RAIFFEISEN BANK SH.A Elbasan 352,295 2020-05-27 2020-05-28 24521100012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2110001 Bashkia Cerrik paga keshilltare kryepleq, urdher 80 dt 26.5.2020, me pembledhese
    Bashkia Cerrik (0808) Euglent Osmanaj Elbasan 551,268 2020-05-26 2020-05-27 23921100012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2110001 Bashkia Cerrik shpenzime per ekzekutim vendim gjyqesor per largim nga puna, vendim Gjykata e shkalles I Durres 127 dt 15.2.2016, vend apeli 2399 nr 12386/742/2885/769 akti, urdher adm 74 dt 21.5.2020
    Bashkia Cerrik (0808) Euglent Osmanaj Elbasan 315,752 2020-05-26 2020-05-27 24021100012020 Sherbime te tjera 2110001 Bashkia Cerrik shpenzime per ekzekutim vendim gjyqesor per largim nga puna, urdher adm 75 dt 21.5.2020, fature 48027900
    Bashkia Cerrik (0808) PISHA / TIRANE (K12526207V) Elbasan 2,308,500 2020-05-22 2020-05-26 23821100012020 Sherbim per ngrohje 2110001 Bashkia Cerrik blerje dru zjarri dhe pellet, up 291 dt 12.11.2019,pv 26.11.2019,raport permbledhes 4.12.2019,vendim 4.12.2019, njoftim fituesi 4.12.2019, fature 82279133, fh 4.1.2020 pv marje dorz 31.12.2019
    Bashkia Cerrik (0808) ABISSNET Elbasan 1,060,200 2020-05-21 2020-05-22 23621100012020 Sherbime te tjera 2110001 Bashkia Cerrik sherbim interneti,up 99/2 dt 16.4.2019,pv 16.5.19, raport permbledhes 25.9.2019,njoftim fituesi 25.9.19, vendim 25.9.19,kontrate 309.19,permbledhese faturash
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 860,059 2020-05-21 2020-05-22 23721100012020 Elektricitet 2110001 Bashkia Cerrik energji, urdher 72 dt 18.5.2020,kontrate 76936,85898,75318,86953,75317,76935, etj sipas permbledheses se faturave
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 6,217,726 2020-05-19 2020-05-20 23121100012020 Pagese paaftesie Bashkia Cerrik Paaftesi dhe invalid pune urdher adm 71 dt 15.5.2020, me permbledhese
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2020-05-19 2020-05-20 23321100012020 Pagese paaftesie Bashkia Cerrik pension ushqimor Sokol Kollarja urdher nr 71 dt 15.05.2020 urdher sekuestro nr 961 dt 10.06.2015
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2020-05-19 2020-05-20 23421100012020 Pagese paaftesie Bashkia Cerrik pension ushqimor Besmir Hartur Kula urdher nr 71 dt. 15.05.2020 urdher skuestro nr 1069 dt 15.11.2016
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 336,000 2020-05-19 2020-05-20 23521100012020 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike, vendim 13 dt 22.4.2020, urdher adm 70 dt 15.5.2020, me permbledhese
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 14,730,498 2020-05-19 2020-05-20 23221100012020 Pagese paaftesie Bashkia Cerrik Paaftesi urdher adm 71 dt 15.5.2020, me permbledhese
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,273,660 2020-05-14 2020-05-15 23021100012020 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike urdher adm 69 dt 13.5.2020, me pembledhese
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 23,940 2020-05-14 2020-05-15 22721100012020 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike urdher adm 68 dt 13.5.2020, me pembledhese
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 663,100 2020-05-14 2020-05-15 22921100012020 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike urdher adm 69 dt 13.5.2020, me pembledhese
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 81,000 2020-05-14 2020-05-15 22821100012020 Kompensime speciale te tjera Bashkia Cerrik shperblim dalje ne pension, dhe ndihme fatkeqesie urdher adm 62 dt 7.5.2020 me permbledhese
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 180,000 2020-05-13 2020-05-14 22521100012020 Kompensime speciale te tjera Bashkia Cerrik Ndihme financiare, urdher adm 62 dt 7.5.2020, vendim 32 dt 29.1.2020,konf 220/3 dt 3.4.2020, vendim 41 dt 26.2.2020, konf 381/3 dt 3.4.2020, me permbledhese
    Bashkia Cerrik (0808) Erion Sina Elbasan 119,880 2020-05-13 2020-05-14 22621100012020 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi, up 8 dt 10.3.2020, pv 11.3.2020, fh 21 dt 6.4.2020, fature 84889132
    Bashkia Cerrik (0808) Erion Sina Elbasan 119,760 2020-05-12 2020-05-13 22321100012020 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi goma pv emergjence 03.01.2020, fature 71904697, fh 2 dt 14.01.2020
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 134,300 2020-05-12 2020-05-13 22221100012020 Shpenzime per honorare Bashkia Cerrik Shpenzime per honorare urdher adm 67 dt 11.5.2020, vendim 110 dt 20.6.2016, konf 1186/1 dt 30.6.16, me permbledhese
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 676,120 2020-05-12 2020-05-13 21721100012020 Ndihme ekonomike Bashkia Cerrik Ndihme ekonomike, urdher adm 63 dt 7.5.2020, vendim 4 dt 25.4.2020, me permbledhese,