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) SULOVA NDERTIM PRODHIM Elbasan 118,080 2018-01-24 2018-01-25 3921100012018 Shpenzime te tjera transporti Bashkia Cerrik 2110001 transport eskllavatori up nr 46/2 dt 25.04.2017 pv dt 27.04.2017 preventiv situac pv dt 05.09.2017 fat nr 36 seri 29577886
    Bashkia Cerrik (0808) GENTIAN XHELILI Elbasan 22,000 2018-01-24 2018-01-25 3821100012018 Sherbime te tjera Bashkia Cerrik 2110001 ambjent me qera up nr 100 dt 22.12.2017 pv dt 22.12.2017 fat nr 110 seri 54861810
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,880,860 2018-01-19 2018-01-22 2921100012018 Kompensime speciale te tjera 2110001 Bashkia Cerrik 2110001 perfitim paaftesie sabri lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 226,750 2018-01-19 2018-01-22 2521100012018 Shpenzime per honorare Bashkia Cerrik 2110001 shpenzime per honorare urdh brend nr 17 dt 12.01.2018
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 2,884,709 2018-01-19 2018-01-22 2121100012018 Elektricitet 2110001 Bashkia Cerrik 2110001 energji sipas listes se kontratave
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 352,295 2018-01-19 2018-01-22 2221100012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik 2110001 paga keshilltare Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 352,295 2018-01-19 2018-01-22 2321100012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik 2110001 paga keshilltare Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 122,360 2018-01-19 2018-01-22 3321100012018 Kompensime speciale te tjera 2110001 Bashkia Cerrik 2110001 kompesim energjie vend nr 244 dt 21.12.2017 konf akt nr 2264/1 dt 26.12.2017 sabri lici nr 025284461
    Bashkia Cerrik (0808) ARDJA-AL Elbasan 102,000 2018-01-19 2018-01-22 2721100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 shpenzime materiale urdh prok nr 84 dt 02.12.2017 fat nr 33 dt 16.10.2017 seri 20280983 fh nr 148 dt 26.12.2017
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 121,072 2018-01-19 2018-01-22 3521100012018 Kompensime speciale te tjera 2110001 Bashkia Cerrik 2110001 kompesim energjie vend nr 252 dt 27.12.2017 konf akt nr 2311/1 dt 26.12.2017 sabri lici nr 025284461
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-01-19 2018-01-22 3121100012018 Pagese paaftesie 2110001 Bashkia Cerrik 2110001 pension ushqimor sokol kollarja urdh brend nr 24 dt 24.08.2015 urdh vend sekuest nr 961 dt 10.06.2015
    Bashkia Cerrik (0808) EURO-INERT 07 Elbasan 117,600 2018-01-19 2018-01-22 2821100012018 Shpenzime te tjera transporti Bashkia Cerrik 2110001 shpenzime transporti urdh prok nr 22/201 dt 22.03.2017 fat nr 1082 dt 29.03.2017 seri 46725402 pv dt 23.03.2017
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 13,121,649 2018-01-19 2018-01-22 3021100012018 Pagese paaftesie 2110001 Bashkia Cerrik 2110001 perfitim paaftesie sabri lici nr 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 253,736 2018-01-19 2018-01-22 3421100012018 Kompensime speciale te tjera 2110001 Bashkia Cerrik 2110001 kompesim energjie vend nr 244 dt 21.12.2017 sabri lici nr 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 238,280 2018-01-19 2018-01-22 3621100012018 Kompensime speciale te tjera 2110001 Bashkia Cerrik 2110001 kompesim energjie vend nr 252 dt 27.12.2017sabri lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 326,375 2018-01-19 2018-01-22 2421100012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik 2110001 paga keshilltare Sabri Lici nr 025284461
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-01-19 2018-01-22 3221100012018 Pagese paaftesie 2110001 Bashkia Cerrik 2110001 pension ushqimor besmir hartur kula urdh brend nr 24 dt 25.01.2017 urdh vend sekuest nr 1069 dt 15.11.2016
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 91,134 2018-01-11 2018-01-12 321100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 214,776 2018-01-11 2018-01-12 621100012018 Paga baze Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,145,533 2018-01-11 2018-01-12 221100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461