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.
    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) T & C Elbasan 31,494 2018-04-18 2018-04-19 21121100012018 Pjese kembimi, goma dhe bateri Bashkia Cerrik 2110001 shp pjes kembimi p-v dt.24.01.2018fature nr, 243 dt. 24.01.2018 seri 47336893 hr. 19 dt. 17.04.2018
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 69,279 2018-04-18 2018-04-19 21021100012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Cerrik 2110001 shp siguracion mjeti U-p nr8dt. 26.02.2018 fature nr71dt26.02.2018 seri 180080790
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 34,956 2018-04-18 2018-04-19 21621100012018 Shtese page per funksionin Bashkia Cerrik 2110001 page funksion permbledhse Sabri Lici
    Bashkia Cerrik (0808) BELADI Elbasan 1,494,588 2018-04-16 2018-04-17 18121100012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Cerrik 2110001 Rikon asfaltim rrug Ura e lumit Devoll Floq kontrat dt. 26.06.2013 U-p nr. 1 dt. 29.04.2013 situacion perfundimtar fature nr90 dt. 23.06.2015 seri 13855890akt-dorezimi akt-kolaudim dt. 19.05.2015
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,328,716 2018-04-16 2018-04-17 19521100012018 Pagese paaftesie Bashkia Cerrik 2110001 paftesi invalid permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 12,089,866 2018-04-16 2018-04-17 19621100012018 Pagese paaftesie Bashkia Cerrik 2110001 paftesi permbledhse
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 2,000,000 2018-04-16 2018-04-17 19421100012018 Pjese kembimi, goma dhe bateri Bashkia Cerrik 2110001 pjes kembimi kontrat dt.23.10.2017 vendim njoftim fituesi situacion fl hr. dt. 30.01.2018 fature nr, 1259 dt. 29.12.2017
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-04-16 2018-04-17 19721100012018 Pagese paaftesie Bashkia Cerrik 2110001 pension ushqimor (Sokol Kollarja) permbledhse
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-04-16 2018-04-17 19821100012018 Pagese paaftesie Bashkia Cerrik 2110001 pension ushqimor (Besmir Hartur Kula) permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 687,310 2018-04-16 2018-04-17 19921100012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik 2110001 keshilltar permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 27,900 2018-04-13 2018-04-16 PT17621100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihma ekonomikeCerrik ,Mollas perembledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 110,500 2018-04-10 2018-04-11 18021100012018 Shpenzime per honorare Bashkia Cerrik 2110001 shpenzime honerare permbledhse per ekipin Shterrmen,peshngritjes
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 99,076 2018-04-10 2018-04-11 17321100012018 Kompensime speciale te tjera Bashkia Cerrik 2110001 kompesim energjie perembledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 985,000 2018-04-10 2018-04-11 17821100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihma ekonomike perembledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 204,792 2018-04-10 2018-04-11 17421100012018 Kompensime speciale te tjera Bashkia Cerrik 2110001 kompesim energjie Cerrik,Gostim,Mollas,Klos. perembledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,550,560 2018-04-10 2018-04-11 17921100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihma ekonomikeCerrik ,Gostim ,Klos ,Mollas perembledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 66,600 2018-04-10 2018-04-11 17521100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihma ekonomikeCerrik ,Mollas,Gostim,Shales perembledhse
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,143,140 2018-04-03 2018-04-04 16721100012018 Shtese page per vjetersi ne pune Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 91,559 2018-04-03 2018-04-04 16821100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,452,169 2018-04-03 2018-04-04 16621100012018 Shtese page per vjetersi ne pune Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461