Treasury Transactions 2015-2018

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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

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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 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) AVDULI Elbasan 1,764,924 2018-12-26 2018-12-27 65821100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Cerrik 2110001 reabilitim i terreneve spotive kontrat dt.05.12.2018 u-p nr, 333 dt19.10.2018 p-v vendim vlersim oferta fature nr, 65 dt. 17.12.2018 seri 53300538 situacion punimesh
    Bashkia Cerrik (0808) GEZIM OMERI Elbasan 80,000 2018-12-21 2018-12-24 63621100012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik 2110001 buke masive u-p nr, 22 dt. 06.09..2018 p-v fature nr, 7 dt. 12.12.2018 fl hr, nr, 95 dt. 17.12.2018
    Bashkia Cerrik (0808) Nikolla Dosti Elbasan 39,000 2018-12-21 2018-12-24 63721100012018 Sherbim per ngrohje Bashkia Cerrik 2110001sherbim per ngrohje u-p nr, 23 dt. 06.09.2018 p-v urdher i brenshem nr.377 fature nr,11 seri 13995313 fl hr, nr. 96 dt. 17.12.2018
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 4,796,010 2018-12-21 2018-12-24 63521100012018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2110001 Bashkia Cerrik 2110001 Subvencion i energjis per Sh,A Ujsjelles Kanalizime Cerrik Urdher titullari nr, 374 dt, 20.12.2018 Akt Rakordimi O.SH.E. dt 21.12.2018
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,477,154 2018-12-19 2018-12-20 63121100012018 Pagese paaftesie Bashkia Cerrik 2110001 paftesi invalid permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-12-19 2018-12-20 63421100012018 Pagese paaftesie Bashkia Cerrik 2110001 pension ushqimor per perfitim paaftesie urdher permbledhse Besmir Hartur Kula
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 12,278,005 2018-12-19 2018-12-20 63221100012018 Pagese paaftesie Bashkia Cerrik 2110001 paftesi permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-12-19 2018-12-20 63321100012018 Pagese paaftesie Bashkia Cerrik 2110001 pension ushqimor per perfitim paaftesie urdher permbledhse Sokol Kollarja
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 649,940 2018-12-14 2018-12-17 62921100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihma ekonomike permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,351,880 2018-12-14 2018-12-17 63021100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihma ekonomike permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 258,888 2018-12-13 2018-12-14 62621100012018 Kompensime speciale te tjera Bashkia Cerrik 2110001 kompesim energjie Cerrik ,Mollas Gostim perembledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 90,160 2018-12-13 2018-12-14 62521100012018 Kompensime speciale te tjera Bashkia Cerrik 2110001 kompesim energjie Cerrik ,Mollas Gostim perembledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 88,020 2018-12-13 2018-12-14 62721100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihma ekonomikeCerrik ,Mollas Gostim perembledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 27,540 2018-12-13 2018-12-14 62821100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihme ekonomike Cerrik ,Gostim perembledhse
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 641,812 2018-12-12 2018-12-13 62221100012018 Elektricitet 2110001 Bashkia Cerrik 2110001 sipas akt rakordimit
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 455,490 2018-12-12 2018-12-13 62421100012018 Te tjera transferta tek individet Bashkia Cerrik 2110001transferta te individet ,ndihm financiare urdher nr365 dt. 11.12.2018 vendim keshill ministrave prmbledhse borderoje
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 371,392 2018-12-12 2018-12-13 62321100012018 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik 2110001transferta te individet ,ndihm financiare urdher nr365 dt. 11.12.2018 vendim keshill ministrave prmbledhse borderoje
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,403,256 2018-12-03 2018-12-04 61021100012018 Paga baze Bashkia Cerrik 2110001 paga permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 212,536 2018-12-03 2018-12-04 60621100012018 Shtese page per vjetersi ne pune Bashkia Cerrik 2110001 paga permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 3,971,437 2018-12-03 2018-12-04 60721100012018 Paga baze Bashkia Cerrik 2110001 paga permbledhse Sabri Lici nr 025284461