Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Cerrik (0808) All All 2,163,259,095.00 2,017 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 103,700 2018-12-27 2018-12-28 66421100012018 Shpenzime per honorare 2110001 Bashkia Cerrik 2110001 shpenzime per honerare per ekip e peshngritjes urdher i brenshem 383 permbledhse
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 713,110 2018-12-27 2018-12-28 66221100012018 Elektricitet 2110001 Bashkia Cerrik 2110001 sipas akt rakordimit
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 29,040 2018-12-26 2018-12-27 64421100012018 Ndihme ekonomike 2110001 Bashkia Cerrik 2110001 ndihme ekonomike permbledhse urdher 375
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 633,032 2018-12-26 2018-12-27 65221100012018 Elektricitet 2110001 Bashkia Cerrik 2110001 energji detyrime sipas listes se kontratave
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 8,500 2018-12-26 2018-12-27 65321100012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Cerrik 2110001 shpenzime situate te veshtire urdher nr, 376 vendim 269
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 492,000 2018-12-26 2018-12-27 64021100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihme ekonomike shperblim Urdher nr. 380 permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 906,000 2018-12-26 2018-12-27 63821100012018 Pagese paaftesie Bashkia Cerrik 2110001 paftesi shperblim Urdher nr. 380 permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 87,660 2018-12-26 2018-12-27 64721100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihme ekonomike permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 83,720 2018-12-26 2018-12-27 64521100012018 Kompensime speciale te tjera 2110001 Bashkia Cerrik 2110001 kompesim energjie permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,392,000 2018-12-26 2018-12-27 64121100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihme ekonomike permbledhse Cerrik ,Gostim ,Klos ,Mollas perembledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 352,295 2018-12-26 2018-12-27 65421100012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik 2110001 keshilltar Gusht permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 42,170 2018-12-26 2018-12-27 64221100012018 Kompensime speciale te tjera 2110001 Bashkia Cerrik 2110001 kompesime speciale permbledhse
    Bashkia Cerrik (0808) BANKA CREDINS Elbasan 4,420 2018-12-26 2018-12-27 65721100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 te tjera materiale urdher permbledhse
    Bashkia Cerrik (0808) F.CELA SH.P.K Elbasan 66,240 2018-12-26 2018-12-27 65021100012018 Uje Bashkia Cerrik 2110001 uje i pishem urdher i brenshem nr373 dt, 20.12.2018 fature nr. 19-20 seri 66964269,66964270
    Bashkia Cerrik (0808) SGS AUTOMOTIVE ALBANIA Elbasan 5,900 2018-12-26 2018-12-27 65621100012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Cerrik 2110001 kolaudim mjeti fature nr, 723 seri 70833773
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 335,014 2018-12-26 2018-12-27 65521100012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik 2110001 keshilltar shtator permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 8,500 2018-12-26 2018-12-27 64321100012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2110001 Bashkia Cerrik 2110001 kompesime situata te veshtira permbledhse urdher 375
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,184,000 2018-12-26 2018-12-27 63921100012018 Pagese paaftesie Bashkia Cerrik 2110001 paftesi shperblim Urdher nr. 380 permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 400,000 2018-12-26 2018-12-27 65921100012018 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik 2110001 kuot pjsmarrje urdhe nr, 163 situacion shpenzimi
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 86,244 2018-12-26 2018-12-27 65121100012018 Sherbime telefonike 2110001 Bashkia Cerrik 2110001 telefon kod 555545,555541,55554120,55554133