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.
    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) PETRIT LIKA All 8,199,302.00 7 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) PETRIT LIKA Elbasan 2,000,000 2018-04-16 2018-04-17 19421100012018 Pjese kembimi, goma dhe bateri Bashkia Cerrik 2110001 pjes kembimi kontrat dt.23.10.2017 vendim njoftim fituesi situacion fl hr. dt. 30.01.2018 fature nr, 1259 dt. 29.12.2017
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 3,150,906 2018-03-29 2018-03-30 16421100012018 Pjese kembimi, goma dhe bateri Bashkia Cerrik 2110001 pjes kembimi kontrat dt.23.10.2017 vendim njoftim fituesi situacion fl hr. dt. 30.01.2018 fature nr, 1259 dt. 29.12.2017
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 2,118,480 2018-02-14 2018-02-15 10421100012018 Sherbim per ngrohje 2110001 Bashkia Cerrik 2110001 kontrat dt. 23.10.2017 U-P nr. 301/1 dt. 25.09.2017 p-v vendim fature nr, 1071 dt. 13.11.2017 seri 55163271fhr nr. 140 dt. 07.12.2017
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 109,956 2017-10-30 2017-10-31 71021100012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2110001 Bashkia Cerrik paisje te tjera up nr 83 dt 01.10.2017 pv dt 02.10.2017 fat nr 1027 seri 53103877 fh nr 105/1 dt 11.10.2017
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 624,000 2016-08-17 2016-08-18 46121100012016 Shpenzime per aktivitete sociale per personelin 2110001 Bashkia Cerrik aktivitet social
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 77,160 2016-04-06 2016-04-07 16821100012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik te tjera paisje
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 118,800 2016-03-23 2016-03-24 15221100012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2110001 Bashkia Cerrik materiale pastrimi
    • < Më para
    • 1
    • Më pas >