Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Bashkia Cerrik (0808) All All 289,783,475.00 545 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2013-12-11 2013-12-12 42121100012013 qera Dervish Culi Bashkia Cerrik
Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,000 2013-12-11 2013-12-12 42221100012013 tatim qera Bashkia Cerrik
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 112,320 2013-12-11 2013-12-12 42321100012013 paga keshilltar Bashkia Cerrik
Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 12,480 2013-12-11 2013-12-12 42421100012013 tatim keshilltar Bashkia Cerrik
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 91,650 2013-12-11 2013-12-12 42521100012013 kompensime Suzana Lleshi BJ5500143 Bashkia Cerrik
Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 6,850 2013-12-11 2013-12-12 42621100012013 tatim ne burim Bashkia Cerrik
Bashkia Cerrik (0808) GEZIM SELIMI Elbasan 106,470 2013-12-11 2013-12-12 42721100012013 furnizime Bashkia Cerrik
Bashkia Cerrik (0808) SAJDETE DODA Elbasan 18,580 2013-12-11 2013-12-12 42821100012013 ushqime Bashkia Cerrik
Bashkia Cerrik (0808) SAJDETE DODA Elbasan 43,670 2013-12-11 2013-12-12 42921100012013 ushqime Bashkia Cerrik
Bashkia Cerrik (0808) ROLAND CAKA Elbasan 110,000 2013-12-11 2013-12-12 43021100012013 furnizime buke Bashkia Cerrik
Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 22,280 2013-12-11 2013-12-12 43121100012013 tel Bashkia Cerrik
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 15,000 2013-12-13 2013-12-16 44121100012013 pension ushqimor Suzana Lleshi BJ5500143 Bashkia Cerrik
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 18,519 2013-12-13 2013-12-16 44221100012013 paga Suzana Lleshi BJ5500143 Bashkia Cerrik
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 2,068,345 2013-12-13 2013-12-16 44021100012013 paga Suzana Lleshi BJ5500143 Bashkia Cerrik
Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 115,512 2013-12-18 2013-12-19 43821100012013 uje Bashkia Cerrik
Bashkia Cerrik (0808) CEZ SHPERNDARJE Elbasan 205,853 2013-12-18 2013-12-19 43921100012013 2110001 energji EL0C140083076932 Bashkia Cerrik
Bashkia Cerrik (0808) EMILJAN TOPI Elbasan 144,500 2013-12-19 2013-12-23 44321100012013 ngrohje Bashkia Cerrik
Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 340,000 2013-12-19 2013-12-23 44421100012013 shpenzime Bashkia Cerrik
Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 19,000 2013-12-24 2013-12-24 44521100012013 paaftesi Bashkia Cerrik
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 6,829,776 2013-12-24 2013-12-24 44621100012013 paaftesi Bashkia Cerrik
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 2,700,000 2013-12-24 2013-12-24 44721100012013 ndihme ekonomike Bashkia Cerrik
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 72,500 2013-12-12 2013-12-18 43221100012013 ushqime dhe honorare Bashkia Cerrik
Bashkia Cerrik (0808) MAREGLEN LAROSHI Elbasan 95,000 2013-12-12 2013-12-18 43321100012013 mirembajtje Bashkia Cerrik
Bashkia Cerrik (0808) MAREGLEN LAROSHI Elbasan 65,630 2013-12-12 2013-12-18 43421100012013 mirembajtje Bashkia Cerrik
Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 95,000 2013-12-12 2013-12-18 43621100012013 detyrime Bashkia Cerrik