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 15,000 2014-04-07 2014-04-08 12321100012014 Shtese page per funksionin paga Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 51,351 2014-04-07 2014-04-08 12421100012014 Shtese page per funksionin paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 503,591 2014-04-07 2014-04-08 12221100012014 Paga baze paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,759,458 2014-03-31 2014-04-02 12021100012014 Ndihme ekonomike ndihme Bashkia Cerrik
    Bashkia Cerrik (0808) MAREGLEN LAROSHI Elbasan 215,000 2014-03-27 2014-03-28 10321100012014 Shpenzime per te tjera materiale dhe sherbime operative materiale Bashkia Cerrik
    Bashkia Cerrik (0808) VELLEZERIT SHERIFI Elbasan 432,000 2014-03-27 2014-03-28 10521100012014 Shpenzime per mirembajtjen e objekteve specifike mirembajtje Bashkia Cerrik
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 436,250 2014-03-27 2014-03-28 10221100012014 Te tjera materiale dhe sherbime speciale paisje kompjuteri Bashkia Cerrik
    Bashkia Cerrik (0808) EMILJAN TOPI Elbasan 80,000 2014-03-27 2014-03-28 11721100012014 Furnizime dhe sherbime me ushqim per mencat furnizime Bashkia Cerrik
    Bashkia Cerrik (0808) B.GJEVORI Elbasan 337,356 2014-03-27 2014-03-28 11321100012014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 25,000 2014-03-27 2014-03-28 11621100012014 Udhetim i brendshem dieta Bashkia Cerrik
    Bashkia Cerrik (0808) ALBPRINT Elbasan 213,600 2014-03-27 2014-03-28 10121100012014 Shpenz. per rritjen e AQT - fotokopje fotokopje,materiale Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 28,334 2014-03-27 2014-03-28 11021100012014 Posta dhe sherbimi korrier posta detyrime te prapambetura Bashkia Cerrik
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 68,000 2014-03-27 2014-03-28 11221100012014 Shpenzime per kuota qe rrjedhin nga detyrimet shpenzime Bashkia Cerrik
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 196,620 2014-03-27 2014-03-28 10721100012014 Uje uje detyrime te prapambetura sipas listes Bashkia Cerrik
    Bashkia Cerrik (0808) ALBTELEKOM SH.A. Elbasan 186,614 2014-03-27 2014-03-28 11121100012014 Sherbime telefonike tel Bashkia Cerrik
    Bashkia Cerrik (0808) YLLI AGO Elbasan 385,000 2014-03-27 2014-03-28 10621100012014 Shpenz. per rritjen e AQ - studime ose kerkime projekt Bashkia Cerrik
    Bashkia Cerrik (0808) TURKESHI Elbasan 76,200 2014-03-27 2014-03-28 10421100012014 Pjese kembimi, goma dhe bateri pjese kembimi Bashkia Cerrik
    Bashkia Cerrik (0808) CEZ SHPERNDARJE Elbasan 150,000 2014-03-27 2014-03-28 10921100012014 Elektricitet 2110001 energji detyrime te prapambetura Bashkia Cerrik
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 120,000 2014-03-27 2014-03-28 9921100012014 Uniforma dhe veshje te tjera speciale uniforma Bashkia Cerrik
    Bashkia Cerrik (0808) CEZ SHPERNDARJE Elbasan 309,472 2014-03-27 2014-03-28 10821100012014 Elektricitet 2110001 energji detyrime te prapambetura Bashkia Cerrik