Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Cerrik (0808) All All 180,328,305.00 345 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 9,000 2014-11-19 2014-11-19 45021100012014 Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik
    Bashkia Cerrik (0808) MAREGLEN LAROSHI Elbasan 29,200 2014-11-19 2014-11-19 44621100012014 Shpenzime per mirembajtjen e objekteve specifike mirembajtje Bashkia Cerrik
    Bashkia Cerrik (0808) GOSTIMA 2003 Elbasan 93,000 2014-11-19 2014-11-19 45521100012014 Shpenzime te tjera transporti shpenzime transporti Bashkia Cerrik
    Bashkia Cerrik (0808) MANJOLA SARJA Elbasan 20,000 2014-11-19 2014-11-19 44721100012014 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 121,635 2014-11-19 2014-11-19 45321100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga keshilltar Bashkia Cerrik
    Bashkia Cerrik (0808) MANJOLA SARJA Elbasan 9,900 2014-11-19 2014-11-19 44821100012014 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-11-19 2014-11-19 PT45121100012014 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Bashkia Cerrik (0808) EUROSIG SHA Elbasan 16,800 2014-11-19 2014-11-19 45421100012014 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti Bashkia Cerrik
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 383,654 2014-11-18 2014-11-18 44421100012014 Elektricitet 2110001 energji Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,663,040 2014-11-18 2014-11-18 44321100012014 Ndihme ekonomike ndihme ekonomike Bashkia Cerrik
    Bashkia Cerrik (0808) FRAN - OIL Elbasan 650,000 2014-11-14 2014-11-17 44121100012014 Karburant dhe vaj karburant Bashkia Cerrik
    Bashkia Cerrik (0808) KRESHNIK BAHOLLI Elbasan 20,000 2014-11-14 2014-11-17 44221100012014 Ilaçe dhe materiale mjeksore ilace mjekesore Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 15,000 2014-11-13 2014-11-14 42821100012014 Shtese page per funksionin pension ushqimor Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 461,041 2014-11-14 2014-11-14 44021100012014 Shtese page per funksionin paga Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 387,000 2014-11-13 2014-11-13 42721100012014 Shpenzime per honorare shpenzime Bashkia Cerrik
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 188,125 2014-11-13 2014-11-13 42621100012014 Uje uje Bashkia Cerrik
    Bashkia Cerrik (0808) MAREGLEN LAROSHI Elbasan 80,000 2014-11-07 2014-11-12 42221100012014 Shpenz. per rritjen e AQT - te tjera paisje zyre paisje Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 51,351 2014-11-07 2014-11-07 42521100012014 Shtese page per funksionin paga Suzana LLeshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 689,802 2014-11-07 2014-11-07 42321100012014 Shtese page per funksionin paga funksion Suzana LLeshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 465,909 2014-11-07 2014-11-07 42421100012014 Shtese page per funksionin paga Suzana LLeshi BJ5500143 Bashkia Cerrik