Treasury Transactions 2015-2018

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Elbasan 12,361,620 2018-06-13 2018-06-14 32521100012018 Pagese paaftesie Bashkia Cerrik 2110001paaftesi Cerrik, Gostim,Shales Mollas perembledhse
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-06-13 2018-06-14 32721100012018 Pagese paaftesie Bashkia Cerrik 2110001 pension ushqimor Hartur Kula permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,458,436 2018-06-13 2018-06-14 32421100012018 Kompensime speciale te tjera Bashkia Cerrik 2110001paftesi invalid kompesim energjie perembledhse
    Bashkia Cerrik (0808) Kushtrim Luta Elbasan 94,800 2018-06-13 2018-06-14 32921100012018 Sherbime te tjera Bashkia Cerrik 2110001 sherbime te tjera urdher i brenshem nr. 210 fature nr. 5 dt. 22.05.2018 seri 12559358 situacion
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 70,740 2018-06-13 2018-06-14 32021100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihma ekonomike.Cerrik ,Gostim ,Klos ,Mollas perembledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 41,940 2018-06-13 2018-06-14 32321100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihma ekonomike.Cerrik , ,Klos ,Mollas perembledhse
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-06-13 2018-06-14 32621100012018 Pagese paaftesie Bashkia Cerrik 2110001 pension ushqimor Sokol Kollarja permbledhse
    Bashkia Cerrik (0808) FIQIRI HYSA / ELBASAN Elbasan 119,880 2018-06-13 2018-06-14 3282110012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Bashkia Cerrik 2110001 plera kimike up nr. 89 dt. 29102017 pv fl hr 133 fature nr, 03 dt. 31.10.2017 seri 24674403
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 126,224 2018-06-13 2018-06-14 32121100012018 Kompensime speciale te tjera Bashkia Cerrik 2110001 kompesim energjie perembledhse
    Bashkia Cerrik (0808) KULLOLLI & CO BAILIFF Elbasan 8,807,165 2018-06-13 2018-06-14 30321100012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Cerrik 2110001 shpenzim per ekzekutim sekuestro urdher nr. 754 dt. 19.09.2017urdher 141 dt.20.04.2018
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,604,180 2018-06-07 2018-06-08 30021100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461 perembledhse borderoje
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 4,250 2018-06-07 2018-06-08 30221100012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Cerrik 2110001 shpenzime per situata te veshtira urdher i brenshem 205 vendim 269 permbledhse borderoje
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 22,644 2018-06-07 2018-06-08 30121100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461 perembledhse borderoje
    Bashkia Cerrik (0808) SAJDETE DODA Elbasan 113,160 2018-06-06 2018-06-07 29821100012018 Te tjera transferta tek individet Bashkia Cerrik 2110001 transferta te individet ubrenshem 202flet hr, fature nr 3,4 seri 60466603,60466604
    Bashkia Cerrik (0808) GEZIM OMERI Elbasan 98,000 2018-06-06 2018-06-07 29621100012018 Te tjera transferta tek individet Bashkia Cerrik 2110001 transferta te individet up 85/1 pv flet hr, fature nr 17 seri 8383511
    Bashkia Cerrik (0808) Aishe Selimaj Elbasan 62,250 2018-06-06 2018-06-07 29521100012018 Te tjera transferta tek individet Bashkia Cerrik 2110001 transferta te individet up ekstra pv flet hr, fature nr 17 seri 8425975
    Bashkia Cerrik (0808) ERDIS Elbasan 201,324 2018-06-06 2018-06-07 29921100012018 Te tjera transferta tek individet Bashkia Cerrik 2110001 transferta te individet up 85 flet hr, fature nr 684 seri 16414684
    Bashkia Cerrik (0808) Aishe Selimaj Elbasan 99,340 2018-06-06 2018-06-07 29721100012018 Te tjera transferta tek individet Bashkia Cerrik 2110001 transferta te individet up ekstra pv flet hr, fature nr 16 seri 8425990
    Bashkia Cerrik (0808) EURO-INERT 07 Elbasan 117,600 2018-06-05 2018-06-06 29421100012018 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik 2110001 shpenzime qera fature 1522 seri 57613748 dt. 11.04.2018
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,437,143 2018-06-04 2018-06-05 28921100012018 Paga baze Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461 perembledhse borderoje