Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) NATASHA DURO Elbasan 44,800 2018-05-23 2018-05-24 26721100012018 Uniforma dhe veshje te tjera speciale Bashkia Cerrik 2110001 uniforma u-brenshem fature nr.2 dt. 07.05.2018 seri8386879 fl hr33
    Bashkia Cerrik (0808) NATASHA DURO Elbasan 15,000 2018-05-23 2018-05-24 26821100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 materiale u-brenshem fature nr.1 dt. 07.03.2018 seri8386878 fl hr32
    Bashkia Cerrik (0808) LUVA GROUP Elbasan 120,000 2018-05-23 2018-05-24 26921100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 sherbime speciale u-brenshem fature nr.208 dt. 08.01.2018 seri 30767208
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 36,000 2018-05-23 2018-05-24 26621100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 materiale speciale urdher fature nr, 14 dt. 02.05.2018 seri 58820214 fl hr34
    Bashkia Cerrik (0808) F.CELA SH.P.K Elbasan 75,360 2018-05-22 2018-05-23 27121100012018 Uje Bashkia Cerrik 2110001 uje urdher i brenshem fature nr. 27,28 seri 4993187,49931878 dt09052018
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 477,504 2018-05-22 2018-05-23 2752110012018 Uje Bashkia Cerrik 2110001 uje fature 229535184,229535877,229533716,229564710
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 725,398 2018-05-22 2018-05-23 27621100012018 Elektricitet 2110001 Bashkia Cerrik 2110001 energji detyrime sipas listes se kontratave
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 57,233 2018-05-22 2018-05-23 27721100012018 Elektricitet 2110001 Bashkia Cerrik 2110001 energji detyrime sipas listes se kontratave C305611,
    Bashkia Cerrik (0808) VELLEZERIT HYSA Elbasan 5,679,832 2018-05-14 2018-05-22 25321100012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Cerrik 2110001 kontrat dt.13.06.2017 vendim 05.06.2017p-v ,u-p nr69 njoftim fituesi situacion pjesor fature nr, 32 dt, 19.06.2017seri44153382,14 dt. 28.08.2018 seri 44153465
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,398,686 2018-05-14 2018-05-15 25421100012018 Pagese paaftesie Bashkia Cerrik 2110001 invalid kompesim energjie permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 7,000 2018-05-14 2018-05-15 25821100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 pagese detyrime per regjistrim pasurie fat nr6389 dt.07.05.2018
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-05-14 2018-05-15 25621100012018 Pagese paaftesie Bashkia Cerrik 2110001pension ushqimor Sokol Kollarja permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 12,672,650 2018-05-14 2018-05-15 25521100012018 Pagese paaftesie Bashkia Cerrik 2110001 paftesi permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-05-14 2018-05-15 25721100012018 Pagese paaftesie Bashkia Cerrik 2110001pension ushqimor Besmir Hartur Kula permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 3,928,792 2018-05-08 2018-05-10 24821100012018 Paga baze Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,400,460 2018-05-09 2018-05-10 25121100012018 Ndihme ekonomike Bashkia Cerrik 2110001 Ndihme ekonomike permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 103,700 2018-05-09 2018-05-10 25221100012018 Shpenzime per honorare Bashkia Cerrik 2110001 shpenzime honerare urdher i brenshem 165 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,029,400 2018-05-09 2018-05-10 25021100012018 Ndihme ekonomike Bashkia Cerrik 2110001ndihma ekonomike permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 265,328 2018-05-08 2018-05-09 24421100012018 Kompensime speciale te tjera Bashkia Cerrik 2110001kompesim energjie permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 90,160 2018-05-08 2018-05-09 24321100012018 Kompensime speciale te tjera Bashkia Cerrik 2110001 kompesim energjie posta Cerrik permbledhse