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.
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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) RAIFFEISEN BANK SH.A Elbasan 942,660 2018-02-09 2018-02-12 7621100012018 Ndihme ekonomike 2110001 Bashkia Cerrik 2110001 ndihma ekonomike permbledhse sabri lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,602,559 2018-02-07 2018-02-08 6021100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 148,750 2018-02-07 2018-02-08 7421100012018 Shpenzime per honorare Bashkia Cerrik 2110001 shpenzime honerare urdher nr.17 dt. 12.01.2018 permbledhse
    Bashkia Cerrik (0808) ERION DUZHA Elbasan 94,050 2018-02-07 2018-02-08 6721100012018 Sherbime te tjera Bashkia Cerrik 2110001 sherbime riparime u-p nr. 72 dt. 17.07.2017 p-v fature nr, 40 dt. 29.09.2017 seri 5660396 fl hr. nr. 105 dt.04.10.2017
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 298,236 2018-02-07 2018-02-08 6121100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 317,734 2018-02-07 2018-02-08 6621100012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik 2110001 paga keshilltar Sabri Lici nr 025284461 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 93,250 2018-02-07 2018-02-08 7521100012018 Shpenzime per honorare Bashkia Cerrik 2110001shpenzime honorare shperblim peshngritje permbledhse
    Bashkia Cerrik (0808) FEDERATA PESHENGRITJE Elbasan 18,000 2018-02-07 2018-02-08 7321100012018 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik 2110001 shpenzime kuot pjesmarrje peshngritje
    Bashkia Cerrik (0808) FEDERATA SHQIPTARE E HENDBOLLIT (F SH H ) Elbasan 25,000 2018-02-07 2018-02-08 7221100012018 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik 2110001shpenzim kuot pjesmarresi ne kamoinat urdher nr. 23 dt. 22.01.2018
    Bashkia Cerrik (0808) F.CELA SH.P.K Elbasan 58,080 2018-02-07 2018-02-08 7021100012018 Uje Bashkia Cerrik 2110001 uje fature nr. 49 dt. 09.01.2018 seri 499931849
    Bashkia Cerrik (0808) ARDJA-AL Elbasan 223,425 2018-02-07 2018-02-08 6521100012018 Shpenzime per mirembajtjen e objekteve specifike Bashkia Cerrik 2110001 shpenzime mirmbajtje u-p nr, 48 dt. 03.05.2017 p-v situacion fature nr, 8 dt. 11.05.2017seri 20280958
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 500,000 2018-02-07 2018-02-08 6921100012018 Karburant dhe vaj Bashkia Cerrik 2110001 shpenzime karburant kontrat p-v u-p nr. 25/1 dt. 26.01.2017 fature nr. 99 dt. 01.06.2017 seri 25927649 hl. hr, nr. 96 dt. 13.07.2017
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 39,780 2018-02-07 2018-02-08 6221100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihme ekonomike permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 22,140 2018-02-07 2018-02-08 6321100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihme ekonomike permbledhse
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 1,999,080 2018-02-06 2018-02-07 6821100012018 Karburant dhe vaj Bashkia Cerrik 2110001 shpenzime karburant u-p nr.359 dt. 24.10.2017 p-v kontrat4867/1 dt. 01.12.2017 njoftim fituesi fature nr, 67 seri 52158467 dt. 18.12.2017 fl hr nr. 146 dt. 19.12.2017
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 91,134 2018-02-01 2018-02-02 5621100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,445,039 2018-02-01 2018-02-02 5421100012018 Shtese page per vjetersi ne pune Bashkia Cerrik 2110001paga Sabri Lici nr. 025284461 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,089,849 2018-02-01 2018-02-02 5721100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 214,776 2018-02-01 2018-02-02 5821100012018 Paga baze Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 127,632 2018-02-01 2018-02-02 5921100012018 Paga baze Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461