Treasury Transactions

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
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  • 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) All All 180,328,305.00 345 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 505,869 2014-06-06 2014-06-06 20521100012014 Paga baze paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 15,000 2014-06-06 2014-06-06 20621100012014 Shtese page per funksionin pension ushqimor Bashkia Cerrik
    Bashkia Cerrik (0808) MAREGLEN LAROSHI Elbasan 19,500 2014-05-29 2014-05-30 20221100012014 Shpenzime per te tjera materiale dhe sherbime operative materiale Bashkia Cerrik
    Bashkia Cerrik (0808) MAREGLEN LAROSHI Elbasan 89,000 2014-05-29 2014-05-30 20321100012014 Shpenzime per te tjera materiale dhe sherbime operative materiale Bashkia Cerrik
    Bashkia Cerrik (0808) MAREGLEN LAROSHI Elbasan 25,000 2014-05-29 2014-05-30 19921100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 3,600 2014-05-22 2014-05-29 19521100012014 Paga baze tatim te tj Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,806,770 2014-05-28 2014-05-29 20021100012014 Ndihme ekonomike ndihme Bashkia Cerrik
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 19,760 2014-05-22 2014-05-28 19121100012014 Sherbime telefonike tel C1006179 Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 18,500 2014-05-22 2014-05-28 19021100012014 Te tjera transferta tek individet tatim shperblimi Bashkia Cerrik
    Bashkia Cerrik (0808) KRENAR HOXHA Elbasan 256,000 2014-05-26 2014-05-27 19821100012014 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,000 2014-05-22 2014-05-27 18321100012014 Shpenzime per qiramarrje mjetesh transporti tatim qera Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 166,500 2014-05-22 2014-05-27 18921100012014 Te tjera transferta tek individet shperblime per sportin Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-05-22 2014-05-27 18121100012014 Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 40,000 2014-05-26 2014-05-27 19321100012014 Kompensime speciale te tjera kompesim special Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 26,000 2014-05-26 2014-05-27 19221100012014 Kompensime speciale te tjera kompensime speciale Bashkia Cerrik
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 529,500 2014-05-23 2014-05-26 19621100012014 Te tjera materiale dhe sherbime speciale shpenzim Bashkia Cerrik
    Bashkia Cerrik (0808) ALBTELEKOM SH.A. Elbasan 47,777 2014-05-22 2014-05-26 19721100012014 Sherbime telefonike tel tetor 2013 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 32,400 2014-05-22 2014-05-26 19421100012014 Paga baze paga Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-05-22 2014-05-23 18221100012014 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 12,720 2014-05-22 2014-05-23 18521100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim te tj Bashkia Cerrik