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::

  • 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) BANKA KOMBETARE TREGTARE Elbasan 1,140,227 2018-02-01 2018-02-02 5521100012018 Shtese page per vjetersi ne pune Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 905,503 2018-01-31 2018-02-01 82521100012017 Udhetim i brendshem Bashkia Cerrik transport nxenesish urdh brend nr 425 dt 27.12.2017
    Bashkia Cerrik (0808) T & C Elbasan 17,220 2018-01-30 2018-01-31 5321100012018 Pjese kembimi, goma dhe bateri Bashkia Cerrik 2110001 pjese kembimi pv i emergjencave dt 30.10.2017 fat nr 2023 seri 47336873 fh nr 135 dt 04.12.2017
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 75,587 2018-01-29 2018-01-30 5121100012018 Elektricitet 2110001 Bashkia Cerrik 2110001 energji detyrime sipas listes se kontratave
    Bashkia Cerrik (0808) ILIR KURTI (L52205114E) Elbasan 98,000 2018-01-25 2018-01-26 3721100012018 Sherbime te tjera Bashkia Cerrik 2110001 sherbime te tjera up nr 81 dt 12.09.2017 pv dt 12.09.2017 fat nr 12 seri 8941891 kont dt 12.09.2017
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 697,250 2018-01-25 2018-01-26 4721100012018 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik 2110001 shpenzime kuote pjesmarrje urdh brend nr 26 dt 24.01.2018 me permbledhese
    Bashkia Cerrik (0808) ARDJA-AL Elbasan 696,000 2018-01-25 2018-01-26 4821100012018 Shpenzime per aktivitete sociale per personelin Bashkia Cerrik 2110001 shpenzime aktivitete up nr 94 dt 20.11.2017 pv dt 30.11.2017 fat nr 43 seri 20280993 kont dt 27.11.2017
    Bashkia Cerrik (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 42,000 2018-01-25 2018-01-26 4921100012018 Blerje dokumentacioni Bashkia Cerrik 2110001 Blerje dokumentacioni fat nr 592 seri 47572475 kont sipermarje me nr 524/1 prot dt 10.10.2017 akt terheqje nr 587 dt 06.11.2017 urdh brend nr 27 dt 24.01.2018
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 52,670 2018-01-24 2018-01-25 4021100012018 Sherbime telefonike Bashkia Cerrik 2110001 shpenzime telefoni urdh admin nr 11 dt 19.1.2018 abonenti 555541 55554133 me permbledhese
    Bashkia Cerrik (0808) Canzo BLB Elbasan 6,496 2018-01-24 2018-01-25 3421100012018 Karburant dhe vaj Bashkia Cerrik 2110001 vajra pv i emergjencave dt 30.10.2017 fat nr 99 seri 39679649 fh nr 136 dt 04.12.2017
    Bashkia Cerrik (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 42,000 2018-01-24 2018-01-25 4221100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 pagese detyrime per regjistrim pasurie fat nr 742
    Bashkia Cerrik (0808) FEDERATA SHQIPTARE E FUTBOLLIT Elbasan 76,000 2018-01-24 2018-01-25 4521100012018 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik 2110001 shpenzime kuote pjesmarrje urdh brend nr 24 dt 22.01.2018 me permbledhese
    Bashkia Cerrik (0808) NATASHA DURO Elbasan 46,000 2018-01-24 2018-01-25 3021100012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik 2110001 shpenzime materiale up nr est dt 27.11.2017 pv dt 27.11.2017 fat nr 2 seri 8386874 fh nr 149 dt 27.12.2017
    Bashkia Cerrik (0808) YLLI HATILLARI Elbasan 99,700 2018-01-24 2018-01-25 2921100012018 Blerje dokumentacioni Bashkia Cerrik 2110001 blerje dokumentacioni up nr 88/2 dt 24.10.2017 pv dt 26.10.2017 fat nr 24 seri 10381071 fh nr 126 dt 26.10.2017
    Bashkia Cerrik (0808) T & C Elbasan 23,334 2018-01-24 2018-01-25 3521100012018 Pjese kembimi, goma dhe bateri Bashkia Cerrik 2110001 pjese kembimi pv i emergjencave dt 30.10.2017 fat nr 2023 seri 47336873 fh nr 135 dt 04.12.2017
    Bashkia Cerrik (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 17,500 2018-01-24 2018-01-25 4321100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 pagese detyrime per regjistrim pasurie fat nr 24468
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 83,425 2018-01-24 2018-01-25 4121100012018 Sherbime telefonike Bashkia Cerrik 2110001 shpenzime telefoni urdh admin nr 11 dt 19.1.2018 abonenti 555541 55554133 me permbledhese
    Bashkia Cerrik (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 19,000 2018-01-24 2018-01-25 4421100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 pagese detyrime per regjistrim pasurie fat nr 23493
    Bashkia Cerrik (0808) Fatmir Koseni Elbasan 24,500 2018-01-24 2018-01-25 3621100012018 Sherbime te tjera Bashkia Cerrik 2110001 sherbim noterie up nr 88/1 dt 20.10.2017 pv dt 20.10.2017 fat nr 313 seri 53100530
    Bashkia Cerrik (0808) AR & LO Elbasan 115,500 2018-01-24 2018-01-25 4621100012018 Udhetim jashte shtetit Bashkia Cerrik 2110001 udhetim jashte vendit up nr 93 dt 09.11.2017 formular i fituesit fat nr 1426 seri 54238326