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
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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

    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 114,480 2014-05-22 2014-05-23 18421100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga keshilltar Bashkia Cerrik
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 9,750 2014-05-20 2014-05-21 18821100012014 Pagese paaftesie paaftesi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,768,150 2014-05-20 2014-05-21 18721100012014 Pagese paaftesie paaftesi Bashkia Cerrik
    Bashkia Cerrik (0808) CEZ SHPERNDARJE Elbasan 667,614 2014-05-20 2014-05-21 18621100012014 Elektricitet 2110001 energji detyrime te prapambetura Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 25,000 2014-05-09 2014-05-12 16921100012014 Shpenzime per honorare honorare Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 505,869 2014-05-05 2014-05-06 16621100012014 Paga baze paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 15,000 2014-05-05 2014-05-06 16721100012014 Shtese page per funksionin pension ushqimor Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,771,305 2014-05-05 2014-05-06 16521100012014 Paga baze paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 51,351 2014-05-05 2014-05-06 16821100012014 Paga baze paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,790,958 2014-04-24 2014-04-25 16421100012014 Ndihme ekonomike ndihme Bashkia Cerrik
    Bashkia Cerrik (0808) UNIVERSAL SH.P.K Elbasan 132,010 2014-04-24 2014-04-25 15921100012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 5% garanci Bashkia Cerrik
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 9,750 2014-04-24 2014-04-25 16221100012014 Pagese paaftesie paaftesi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,739,250 2014-04-24 2014-04-25 16321100012014 Pagese paaftesie paaftesi Bashkia Cerrik
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 24,740 2014-04-22 2014-04-23 16121100012014 Sherbime telefonike tel Bashkia Cerrik
    Bashkia Cerrik (0808) SPATHARA Elbasan 96,000 2014-04-22 2014-04-23 15221100012014 Shpenzime per te tjera materiale dhe sherbime operative materiale Bashkia Cerrik
    Bashkia Cerrik (0808) CEZ SHPERNDARJE Elbasan 3,110 2014-04-22 2014-04-23 16021100012014 Elektricitet 2110001 energji C86982 detyrime nentor 2013 deri me mars 2014Bashkia Cerrik
    Bashkia Cerrik (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2014-04-21 2014-04-22 14921100012014 Shpenzime per tatime dhe taksa te paguara nga institucioni kolaudim Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 25,000 2014-04-21 2014-04-22 15021100012014 Shpenzime per honorare honorare Bashkia Cerrik
    Bashkia Cerrik (0808) RAMA - GRAF Elbasan 20,400 2014-04-21 2014-04-22 15321100012014 Shpenzime per te tjera materiale dhe sherbime operative materiale Bashkia Cerrik
    Bashkia Cerrik (0808) MARKU / ELBASAN Elbasan 58,600 2014-04-21 2014-04-22 15421100012014 Libra dhe publikime profesionale abonime Bashkia Cerrik