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.
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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 1,043,600 2017-12-28 2017-12-29 81221100012017 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 26,543 2017-12-28 2017-12-29 82121100012017 Elektricitet 2110001 Bashkia Cerrik shpenzime energjie kontrate nr C76936 C85898 C75318C86953 C75317 C76935 C76933 C86289
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 189,072 2017-12-22 2017-12-26 80821100012017 Uje Bashkia Cerrik shpenzime uji i pijshem
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 4,942,324 2017-12-22 2017-12-26 79921100012017 Pagese paaftesie Bashkia Cerrik kompesim energjie
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2017-12-22 2017-12-26 80121100012017 Pagese paaftesie Bashkia Cerrik pension ushqimor ndalese paaftesie Sokol Kollarja
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2017-12-22 2017-12-26 80221100012017 Pagese paaftesie Bashkia Cerrik pension ushqimor ndalese paaftesie Besmir Kula
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 10,899,613 2017-12-22 2017-12-26 80021100012017 Pagese paaftesie Bashkia Cerrik perfitim paaftesie
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 555,032 2017-12-22 2017-12-26 79721100012017 Elektricitet 2110001 Bashkia Cerrik shpenzime energjie kontrate nr C76936 C85898 C75318C86953 C75317 C76935 C76933 C86289
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 146,178 2017-12-22 2017-12-26 79621100012017 Elektricitet 2110001 Bashkia Cerrik shpenzime energjie kontrate nr C76936 C85898 C75318C86953 C75317 C76935 C76933 C86289
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 16,835 2017-12-22 2017-12-26 79821100012017 Elektricitet 2110001 Bashkia Cerrik shpenzime energjie kontrate nr C76936 C85898 C75318C86953 C75317 C76935 C76933 C86289
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 27,180 2017-12-13 2017-12-22 77521100012017 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike vendim nr 238 dt 20.11.2017
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 425,868 2017-12-15 2017-12-18 78421100012017 Shtese page per vjetersi ne pune Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 214,776 2017-12-15 2017-12-18 PT78521100012017 Shtese page per vjetersi ne pune Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 249,872 2017-12-13 2017-12-14 77721100012017 Kompensime speciale te tjera Bashkia Cerrik ndihme ekonomike kompensim energjie permbledhese borderoje, Sabri Lici 02524461, vendim 237 dt 20.11.2017 konf 2104/1 dt 7.11.2017
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 74,898 2017-12-13 2017-12-14 77321100012017 Kompensime speciale te tjera Bashkia Cerrik shperblim dalje ne pension urdher nr 416 dt 12.12.2017
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 137,816 2017-12-13 2017-12-14 77621100012017 Kompensime speciale te tjera Bashkia Cerrik ndihme ekonomike kompensim energjie permbledhese borderoje, Sabri Lici 02524461, vendim 237 dt 20.11.2017 konf 2104/1 dt 7.11.2017
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 115,200 2017-12-13 2017-12-14 77421100012017 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike permbledhese borderoje, Hekuran Kumria 02524461, vendim 237 dt 20.11.2017 konf 2104/1 dt 7.11.2017
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 140,030 2017-12-11 2017-12-12 77021100012017 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik kuote financiare urdh admin nr 415 dt 07.12.2017 vend kesh minist nr 911 dt 11.11.2015
    Bashkia Cerrik (0808) ERDIS Elbasan 39,060 2017-12-11 2017-12-12 77221100012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik furnizime up nr 85 dt 09.10.2017 fat nr 685 seri 16414685 fh nr 139 dt 06.12.2017 ftese per oferte
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 280,060 2017-12-11 2017-12-12 76921100012017 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik kuote financiare urdh adm nr 415 dt 07.12.2017 vend kesh minist nr 911 dt 11.11.2015