Treasury Transactions 2015-2018

Treasury Branch:

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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) RAIFFEISEN BANK SH.A Elbasan 39,223 2018-12-03 2018-12-04 60921100012018 Paga baze Bashkia Cerrik 2110001 paga permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,119,979 2018-12-03 2018-12-04 60521100012018 Shtese page per vjetersi ne pune Bashkia Cerrik 2110001 paga permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 2,852,175 2018-12-03 2018-12-04 60821100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,510,179 2018-12-03 2018-12-04 60421100012018 Paga baze Bashkia Cerrik 2110001 paga permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) ZDRAVO Elbasan 8,896,660 2018-11-22 2018-11-23 60321100012018 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Cerrik 2110001 Reabilitim Perforcim banese ekzistuese up- nr, 291 dt. 14.08.2018kontrat nr, 3151 dt. 27.09.2018 njoftim fituesi p-verbal dt.14.09.2018vendim dt.17.09.2018fature nr, 34 dt.02.11.2018 seri 42360238 situacion punimesh
    Bashkia Cerrik (0808) Aishe Selimaj Elbasan 37,780 2018-11-21 2018-11-22 60221100012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik 2110001 furnizime ushqime u-p nr, exst p-v format 4 fature nr. 23,23/1 seri 8425997,8425998 fl hr, 87 dt.10.10.2018
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 13,189,102 2018-11-20 2018-11-21 59821100012018 Pagese paaftesie Bashkia Cerrik 2110001paftesi invalid kompesim energjie invalid
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-11-20 2018-11-21 60021100012018 Pagese paaftesie Bashkia Cerrik 2110001 pension ushqimor paftesi (Besmir Kula) urdher permbledhse
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-11-20 2018-11-21 59921100012018 Pagese paaftesie Bashkia Cerrik 2110001 pension ushqimor paftesi (Sokol Kollarja) urdher permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,892,258 2018-11-20 2018-11-21 59721100012018 Kompensime speciale te tjera Bashkia Cerrik 2110001paftesi invalid kompesim energjie invalid
    Bashkia Cerrik (0808) BANKA CREDINS Elbasan 750,000 2018-11-20 2018-11-21 60121100012018 Kompesim per leje lindje Bashkia Cerrik 2110001 shperblim lindje urdher i brenshem nr357 dt. 19.11.2018 (Alma Balla nr. 45417013L) permbledhse borderoje
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 252,448 2018-11-14 2018-11-15 58321100012018 Kompensime speciale te tjera Bashkia Cerrik 2110001 kompesim energjie per perfit ndihmes permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 91,448 2018-11-14 2018-11-15 58221100012018 Kompensime speciale te tjera Bashkia Cerrik 2110001 kompesim energjie per perfit ndihmes permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 22,644 2018-11-14 2018-11-15 58021100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 72,900 2018-11-14 2018-11-15 58521100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihme ekonomike permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 41,220 2018-11-14 2018-11-15 58421100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihme ekonomike permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 372,925 2018-11-14 2018-11-15 57721100012018 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik 2110001 pagesa e kuotes se nxenesve per shkollen Cerrik permbledse u titullari
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 22,644 2018-11-14 2018-11-15 57921100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 22,644 2018-11-14 2018-11-15 58121100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 479,475 2018-11-14 2018-11-15 57821100012018 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik 2110001 pagesa e kuotes se nxenesve per bursa shkollen Cerrik permbledhse urdher titullari