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) ALFRED BËNJA Elbasan 106,800 2014-04-21 2014-04-22 14821100012014 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Bashkia Cerrik (0808) EURO OFFICE Elbasan 116,160 2014-04-21 2014-04-22 15121100012014 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 237,600 2014-04-21 2014-04-22 14721100012014 Shpenz. per rritjen e AQT - lulishtet blina Bashkia Cerrik
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 35,000 2014-04-18 2014-04-21 15821100012014 Uje uje shtator Bashkia Cerrik
    Bashkia Cerrik (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 11,599 2014-04-18 2014-04-21 14321100012014 Shpenzime per tatime dhe taksa te paguara nga institucioni takse vjetore automjeti Bashkia Cerrik
    Bashkia Cerrik (0808) CEZ SHPERNDARJE Elbasan 245,303 2014-04-18 2014-04-21 15521100012014 Elektricitet 2110001 energji detyrime te prapambetura Bashkia Cerrik
    Bashkia Cerrik (0808) ALBTELEKOM SH.A. Elbasan 139,907 2014-04-18 2014-04-21 15621100012014 Sherbime telefonike tel korrik gusht shtator Bashkia Cerrik
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 97,012 2014-04-18 2014-04-21 15721100012014 Uje uje shtator Bashkia Cerrik
    Bashkia Cerrik (0808) SAJDETE DODA Elbasan 117,740 2014-04-17 2014-04-18 14521100012014 Sherbim per ngrohje sherbime Bashkia Cerrik
    Bashkia Cerrik (0808) GEZIM SELIMI Elbasan 140,362 2014-04-17 2014-04-18 14421100012014 Furnizime dhe sherbime me ushqim per mencat furnizime Bashkia Cerrik
    Bashkia Cerrik (0808) KRENAR HOXHA Elbasan 120,000 2014-04-17 2014-04-18 14221100012014 Karburant dhe vaj pjese kembimi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 945,000 2014-04-10 2014-04-11 13121100012014 Bursa bursa Bashkia Cerrik
    Bashkia Cerrik (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 10,740 2014-04-10 2014-04-11 12521100012014 Shpenzime per tatime dhe taksa te paguara nga institucioni takse vjetore per automjete Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 25,000 2014-04-10 2014-04-11 13221100012014 Shpenzime per honorare shpenzime per ushqime e honorare Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-04-09 2014-04-10 12621100012014 Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 12,720 2014-04-09 2014-04-10 13021100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim keshilltar Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 114,480 2014-04-09 2014-04-10 12921100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltar Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-04-09 2014-04-10 12721100012014 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,000 2014-04-09 2014-04-10 12821100012014 Shpenzime per qiramarrje mjetesh transporti tatim qera Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,762,356 2014-04-07 2014-04-08 12121100012014 Paga baze paga Suzana Lleshi BJ5500143 Bashkia Cerrik