Treasury Transactions 2015-2018

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 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) POSTA SHQIPTARE SH.A Elbasan 5,000 2017-10-10 2017-10-11 64921100012017 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 2,724,171 2017-10-10 2017-10-11 65421100012017 Shtese page per vjetersi ne pune Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 404,989 2017-10-10 2017-10-11 65521100012017 Paga baze Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 647,183 2017-10-10 2017-10-11 66921100012017 Te tjera paga me kontrate Bashkia Cerrik paga me kontrate urdh bren nr 316 dt 09.10.2017 vend nr 166 dt 23.02.2017 konf akti nr 425/1 dt 08.03.2017 Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 136,528 2017-10-10 2017-10-11 65121100012017 Kompensime speciale te tjera Bashkia Cerrik kompesim energjie vend nr 222 dt 20.09.2017 konf akti nr 1710/1 Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) START CO Elbasan 1,270,080 2017-10-10 2017-10-11 66821100012017 Sherbim per ngrohje Bashkia Cerrik sherbim ngrohje vend nr 38 dt 20.11.2015 konf akti nr 3906/1 pv dt 7/12/2015 fat nr 784 seri 27019784 fh nr 47 dt 06.04.2016
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 247,296 2017-10-10 2017-10-11 65221100012017 Kompensime speciale te tjera Bashkia Cerrik kompesim energjie vend nr 222 dt 20.09.2017 konf akti nr 1710/1 Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 9,360 2017-10-10 2017-10-11 65321100012017 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 331,475 2017-10-10 2017-10-11 67021100012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik paga keshilltare Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 124,240 2017-10-10 2017-10-11 65021100012017 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike Sabri Lici nr 025284461
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,178,330 2017-10-02 2017-10-03 64221100012017 Shtese page per funksionin Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) 2 F CONSTRUKSION VG Elbasan 8,056,272 2017-09-20 2017-10-03 61021100012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Cerrik reabilitim i skemes se ujitjes situac nr 1 kont dt 20.06.2017 konf akti 674/1 dt 14.04.2017 up nr 78 dt 06.04.2017 pv dt 22.05.2017 raport permb dt 15.06.2017 vend dt 15.06.2017 fat seri 49031612
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,417,586 2017-10-02 2017-10-03 64421100012017 Paga baze Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 91,134 2017-10-02 2017-10-03 64321100012017 Shtese page per funksionin Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 48,420 2017-09-29 2017-10-02 64021100012017 Sherbime telefonike Bashkia Cerrik telefon urdh nr 8 dt 28.09.2017 per abonentin 555541 55554133
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 128,491 2017-09-28 2017-09-29 63121100012017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2110001 Bashkia Cerrik paisje qe sigurojne energji urdh bren nr 306 dt 27.09.2017 fat nr 57 72 seri 44503458 dhe 44503473
    Bashkia Cerrik (0808) SGS AUTOMOTIVE ALBANIA Elbasan 5,900 2017-09-28 2017-09-29 62921100012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Cerrik kolaudim mjeti AA406SA dhe AA407SA urdh bren nr 308 dt 27.09.2017fat nr 445 seri 5072058
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 86,964 2017-09-28 2017-09-29 62721100012017 Shpenzimet e siguracionit te mjeteve te transportit 2110001 Bashkia Cerrik sigurac mjeti urdh bren nr 300 dt 25.09.2017 up nr 82 dt 23.09.2017 pv dt 23.09.2017 fat nr 497 498 seri 2664097 2664098
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 110,500 2017-09-28 2017-09-29 62821100012017 Udhetim i brendshem 2110001 Bashkia Cerrik shpenzimeper sportistet urdh bren nr 305 dt 27.09.2017 vend nr 182 dt 24.03.2017 konf prefekt nr 596/1 dt 03.04.2017
    Bashkia Cerrik (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 7,000 2017-09-28 2017-09-29 63021100012017 Te tjera materiale dhe sherbime speciale Bashkia Cerrik pagese detyrimeve per regjistrimin e pasurive urdher nr 307 dt 27.09.2017 fat per arketim nr 20620