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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Cerrik (0808) BELADI All 15,408,167.00 8 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) BELADI Elbasan 417,697 2021-09-01 2021-09-02 38121100012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2110001 Bashkia Cerrik garanci punimesh per rikualifikim urban lagja nr2 kontrat dt, 16.08.2021 akt marrje ne dorezim dt, 14.07.2020 perfundimtar
    Bashkia Cerrik (0808) BELADI Elbasan 1,656,905 2021-07-21 2021-07-22 33421100012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2110001 Bashkia CerrikRikualifikim Urban lagja nr2 up nmr, 205/1 prverbal dt. 22.06.20218vendim kontrat dt, 16.08.2018fature nr, 3/2021 situacion punimesh
    Bashkia Cerrik (0808) BELADI Elbasan 1,429,332 2020-02-28 2020-03-02 8521100012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale Bashkia Cerrik Rikualifikim urban Lagjia 2, up 205/1 dt 7.6.2019,pv 25.6.18,vendim 25.6.18, raport 4.7.18,njoft fit 4.7.18,kont 16.8.18,situac nr 2, fat 77547968
    Bashkia Cerrik (0808) BELADI Elbasan 1,228,125 2019-10-25 2019-10-28 57221100012019 Shpenz. per rritjen e AQT - ndertesa rezidenciale Bashkia Cerrik Rikualifikim urban lagja nr2 urdher prokurimi nr205/1dt.07.06.2018 kontrat dt. 16.08.2019 pverbal dt. 22.06.2018 vendim i komisionit njoftim fituesi dt. 04.07.2019 fature nr, 67 dt. 23.10.2019 seri 777547968
    Bashkia Cerrik (0808) BELADI Elbasan 3,621,875 2019-10-08 2019-10-09 54421100012019 Shpenz. per rritjen e AQT - ndertesa rezidenciale Bashkia Cerrik Rikualifikim urban lagja nr2 urdher prokurimi nr205/1dt.07.06.2018 kontrat dt. 16.08.2019 pverbal dt. 22.06.2018 vendim i komisionit njoftim fituesi dt. 04.07.2019 fature nr, 16 dt. 16.08.2019 seri 77544967
    Bashkia Cerrik (0808) BELADI Elbasan 2,313,663 2019-05-22 2019-05-23 31621100012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Cerrik 5% garanci Rikon shkolle ,kopshti ndertim terrene sportive kontrat urdher titullar akt kolaudimi akt marrje ne dorezim dt. 15.05.2018
    Bashkia Cerrik (0808) BELADI Elbasan 137,753 2019-05-22 2019-05-23 31521100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Cerrik Rikon shkolle ,kopshti ndertim terrene sportive kontrat u-p nr, 155 dt.11.11.2016 p-v dt, 12.01.2017vendim njoftim fituesi situacion fature nr, 11 dt. 25.09.2017seri 52599611 situacion punimesh
    Bashkia Cerrik (0808) BELADI Elbasan 4,602,817 2019-02-19 2019-02-27 10321100012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Cerrik Rikonstruksion shkolle kopeshtit kontrat u-p nr, 155 p-v vendim njoftim fituesi situacion perfundimtar fature nr, 11 dt. 25.09.2017 seri 52599611 fat 6,30
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