Treasury Transactions 2015-2018

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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

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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 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) BANKA KOMBETARE TREGTARE Elbasan 1,142,389 2018-07-03 2018-07-04 34621100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461 perembledhse borderoje
    Bashkia Cerrik (0808) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Elbasan 5,000 2018-07-03 2018-07-04 34421100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 sherbime speciale urdher i brenshem nr, 236 dt.27.06.2018 fature nr. 222581970 dt. 18.06.2018
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,460,121 2018-07-03 2018-07-04 34521100012018 Paga baze Bashkia Cerrik 2110001 paga permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 91,559 2018-07-03 2018-07-04 34721100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) AG Print Elbasan 34,800 2018-07-03 2018-07-04 34921100012018 Shpenzime per prodhim dokumentacioni specifik Bashkia Cerrik 2110001 shpenzim dokumentacioni up nr. 113 pv preventiv fature nr.1621 dt. 04052018 seri59701517,59701522 fl hr. 31 dt.07.05.2018
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 89,250 2018-06-22 2018-06-25 34321100012018 Shpenzime per honorare Bashkia Cerrik 2110001 shpenzime honerare urdher nr. 226 permbledhse
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 86,729 2018-06-22 2018-06-25 34221100012018 Sherbime telefonike Bashkia Cerrik 2110001 shpenzime telefoni urdh admin nr2 dt 27.03.2018 abonenti 555541, 55554133,555545 me permbledhese
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 522,436 2018-06-22 2018-06-25 34121100012018 Elektricitet 2110001 Bashkia Cerrik 2110001 energji detyrime sipas listes se kontratave
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 870,295 2018-06-19 2018-06-20 34021100012018 Te tjera paga me kontrate Bashkia Cerrik 2110001 paga kontrat Sabri Lici nr 025284461 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 999,880 2018-06-14 2018-06-18 33021100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihme ekonomike vendim permbledhse
    Bashkia Cerrik (0808) FATMIRA DINE Elbasan 57,600 2018-06-14 2018-06-18 33821100012018 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik 2110001 plan projekt urdher nr, 18/2dt. 15.01.2018 fat nr, 11 dt, 25.05.2018seri 56737361 fl hr nr. 40
    Bashkia Cerrik (0808) ZEQIR BAKU Elbasan 44,500 2018-06-14 2018-06-18 33621100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 sherbime specisle urdher i brenshem p-v fature nr, 103 dt, 08.06.2018 seri 63956404
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 16,800 2018-06-14 2018-06-18 33221100012018 Udhetim jashte shtetit Bashkia Cerrik 2110001 dieta urdher 214permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,387,620 2018-06-14 2018-06-18 33121100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihme ekonomike Cerrik Gostim Mollas Klos Shales permbledhse
    Bashkia Cerrik (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 7,000 2018-06-14 2018-06-18 33521100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 pagese detyrime per regjistrim pasurie fat nr 6943
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 190,000 2018-06-14 2018-06-18 33321100012018 Kompensime speciale te tjera Bashkia Cerrik 2110001 kompesime speciale urdher 212 permbledhse konfirmim vendim
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 119,700 2018-06-13 2018-06-14 31921100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Cerrik 2110001 mbikqyres urdher dt, 22.03.2017 fature nr, 7 dt. 28.12.2017 seri 53103708
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 10,000 2018-06-13 2018-06-14 31821100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Cerrik 2110001 kolaudim objekti shkolle urdher dt. 02.10.2017 fature nr, 14 dt. 27102017 seri 54358959
    Bashkia Cerrik (0808) FRANKO CONSTRUCTION Elbasan 2,720,681 2018-06-13 2018-06-14 31721100012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Cerrik 2110001 rikonstruksion tregut Cerrik sistemim asfaltim i rruges kontrat 5041 dt. 15.12.2017u-p nr, 341/2 p-v vendim dt.27.10.2017fature nr2. dt. 06.06.2018seri 63923453 situacion pjesor
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 251,160 2018-06-13 2018-06-14 32221100012018 Kompensime speciale te tjera Bashkia Cerrik 2110001 kompesim energjie perembledhse