Treasury Transactions 2015-2018

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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::

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    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) VELLEZERIT SHERIFI Elbasan 118,560 2018-04-24 2018-04-25 22321100012018 Sherbime te tjera Bashkia Cerrik 2110001 sherbime te tjera urdher i brendshem nr143 dt. 20.04.2018 fature nr, 477 dt. 08.03.2018 seri 56730477 situacion
    Bashkia Cerrik (0808) ZDRAVA 07 Elbasan 1,622,136 2018-04-24 2018-04-25 22221100012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik 2110001 materiale u-p nr. 411/2 p-v ,vendim njoftim fituesi kontrat situacion fature nr, 612 dt, 07.01.2018 seri 58194957
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 4,250 2018-04-18 2018-04-19 20421100012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Cerrik 2110001 shp fatkeqesi urdher nr119 dt.16.04.2018 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 19,200 2018-04-18 2018-04-19 21921100012018 Udhetim jashte shtetit Bashkia Cerrik 2110001 shpenzime per djeta urdher i brenshem dt18.04.2018permbledhse
    Bashkia Cerrik (0808) BORANA SHKALLA Elbasan 2,400 2018-04-18 2018-04-19 21521100012018 Sherbime te tjera Bashkia Cerrik 2110001te tjera sherbime urdher i brendshem nr.120 dt.16.04.2018fature nr, 885 dt. 06.04.2018 seri 57605386
    Bashkia Cerrik (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 40,347 2018-04-18 2018-04-19 21821100012018 Sherbime te tjera Bashkia Cerrik 2110001taks vjetore sherbime te tjera urdher fature dt. 18.04.2018 seri 1800144427,1800144416
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 70,000 2018-04-18 2018-04-19 20521100012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Cerrik 2110001 mbikqyres punimesh objekti reabilitim skemes ujitjes urdher -p dt16.06.2017 p-v kontrat fature nr. 13 dt. 12.04.2018 seri 53103710
    Bashkia Cerrik (0808) SOKRAT CAKO Elbasan 116,550 2018-04-18 2018-04-19 21821100012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik 2110001materiale u-p nr.3 dt. 24.01.2018 p-v 28.02.2018fature nr, 152 dt. 09.02.2018 seri 56733652 fh. nr5 dt. 22.02.2018
    Bashkia Cerrik (0808) Nikolla Dosti Elbasan 36,000 2018-04-18 2018-04-19 20721100012018 Sherbim per ngrohje Bashkia Cerrik 2110001sherbime per ngrohje u-p nr. 85/2 dt04.10.2017p-v 04.10.2018 hr, 143 dt. 07.12.2017
    Bashkia Cerrik (0808) ARDJAN KABASHI Elbasan 56,800 2018-04-18 2018-04-19 20621100012018 Sherbime te tjera Bashkia Cerrik 2110001sherbime te tjera u-p extra dt.05.06.2017 p-v fature tatimore nr. 9 dt. 17.01.2018 seri 5023561
    Bashkia Cerrik (0808) SGS AUTOMOTIVE ALBANIA Elbasan 3,920 2018-04-18 2018-04-19 2172110012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Cerrik 2110001 kolaudim mjeti fature nr. 186 dt. 18.04.2018 seri 56339736urdher dt.18.04.2018
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 19,717 2018-04-18 2018-04-19 20921100012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Cerrik 2110001 shp siguracion mjeti U-p nr9 dt. 26.02.2018 fature nr72 dt26.02.2018 seri 180080791
    Bashkia Cerrik (0808) Canzo BLB Elbasan 5,126 2018-04-18 2018-04-19 21221100012018 Karburant dhe vaj Bashkia Cerrik 2110001 vajra p-v emergjence dt.30.10.2017fature nr, 119 dt. 24.01.2018 seri 5245819 hr. 20 dt. 17.04.2018
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 25,000 2018-04-18 2018-04-19 20321100012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Cerrik 2110001 kolaudim objekti reabilitim skemes ujitjes urdher 230/1 kontrat pune fature nr. 2 dt. 12.04.2018seri 54358961
    Bashkia Cerrik (0808) SOKRAT CAKO Elbasan 9,000 2018-04-18 2018-04-19 20021100012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik 2110001 shpenzime materialeu-p nr3 dt.25.01.2018p-v dt. 26.01.2018fature nr, 115 dt. 26.01.2018 seri 56733615 hr. nr2 dt. 09.02.2018
    Bashkia Cerrik (0808) GAZMIR VISHKULLI Elbasan 115,080 2018-04-18 2018-04-19 20121100012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik 2110001 shpenzime materialeu-p nr7dt.20.02.2018p-v dt. 20.02.2018fature nr, 669dt. 20.02.2018 seri 46716669 hr.nr.7dt.26.02.2018
    Bashkia Cerrik (0808) AGFA Elbasan 909,389 2018-04-18 2018-04-19 20821100012018 Sherbime te tjera Bashkia Cerrik 2110001sherbime u-p nr.90 dt. 30.10.2017 ftesa per ofert njoftim fituesi proces verbal dt. 24.11.2017fature 106 dt. 22.02.2018 seri 39188010situacion
    Bashkia Cerrik (0808) SOKRAT CAKO Elbasan 119,850 2018-04-18 2018-04-19 21721100012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik 2110001materiale u-p nr. 4 dt. 29.01.2018 p-v dt, 31.01.2018 fature nr,160 dt. 13.02.2018 seri 56733660 hr, nr. 6dt22.02.2018.
    Bashkia Cerrik (0808) Bilbil Çuku Elbasan 42,000 2018-04-18 2018-04-19 20221100012018 Pjese kembimi, goma dhe bateri Bashkia Cerrik 2110001pjes kembimi u-p nr2 dt18.01.2018 p-v 18.01.2018fature dt.18.01.2018 seri 10026711nr08 fl hyrje nr8 dt. 20.03.2018
    Bashkia Cerrik (0808) MARKU / ELBASAN Elbasan 57,340 2018-04-18 2018-04-19 21321100012018 Libra dhe publikime profesionale Bashkia Cerrik 2110001 shp abonimu-p nr6 dt. 05.02.2018p-v fature nr. 18 dt. 20.03.2018 seri 41748122