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 2014-12-11 2014-12-12 47121100012014 Shtese page per funksionin page Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) YLLI HATILLARI Elbasan 9,800 2014-12-11 2014-12-12 48721100012014 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Bashkia Cerrik (0808) KRENAR HOXHA Elbasan 138,000 2014-12-11 2014-12-12 48621100012014 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje Bashkia Cerrik
    Bashkia Cerrik (0808) MAREGLEN LAROSHI Elbasan 184,000 2014-12-11 2014-12-12 48821100012014 Shpenzime per mirembajtjen e objekteve specifike mirembajtje Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-12-11 2014-12-12 48421100012014 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 672,709 2014-12-11 2014-12-11 47021100012014 Shtese page per funksionin page Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 631,162 2014-12-05 2014-12-09 46721100012014 Shtese page per funksionin paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 51,351 2014-12-05 2014-12-05 46921100012014 Shtese page per funksionin paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) BANKA CREDINS Elbasan 310,000 2014-12-05 2014-12-05 46621100012014 Kompesim per leje lindje shperblim lindje Luljeta Mataj Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 463,084 2014-12-05 2014-12-05 46821100012014 Shtese page per vjetersi ne pune paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) S I R E T A 2F Elbasan 613,332 2014-11-27 2014-11-27 45921100012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala garanci ndertim ujesjellsi Bashkia Cerrik
    Bashkia Cerrik (0808) KULLOLLI & CO BAILIFF Elbasan 50,000 2014-11-27 2014-11-27 46321100012014 Kompensime speciale te tjera pagese demshperblimi Bashkia Cerrik
    Bashkia Cerrik (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 47,880 2014-11-27 2014-11-27 45621100012014 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjeti Bashkia Cerrik
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 150,000 2014-11-27 2014-11-27 45721100012014 Shpenzime per aktivitete sociale per personelin shpenzim per aktivitet social Bashkia Cerrik
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 24,800 2014-11-27 2014-11-27 46021100012014 Sherbime telefonike tel Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 4 2014-11-27 2014-11-27 46221100012014 Sherbimet bankare komision banke per pagesen e kthyer Bashkia Cerrik
    Bashkia Cerrik (0808) NDERTIM - MONTIM "DASHI" SH.P.K Elbasan 1,862,585 2014-11-27 2014-11-27 45821100012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala garanci ndertim palester Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,430,900 2014-11-25 2014-11-25 45721100012014 Pagese paaftesie paaftesi Bashkia Cerrik
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 58,900 2014-11-25 2014-11-25 44521100012014 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,000 2014-11-19 2014-11-19 45221100012014 Shpenzime per qiramarrje mjetesh transporti tatim qera Bashkia Cerrik