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.
    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) Bilbil Çuku Elbasan 42,000 2017-09-26 2017-09-27 62321100012017 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi pv i emergjences dt 30.06.2017 fat nr 05 dt 30.06.2017 seri 10026708 fh nr 91 dt 05.07.2017
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 89,250 2017-09-26 2017-09-27 62621100012017 Udhetim i brendshem Bashkia Cerrik shpenzime dieta hendbolli urdh brend nr 296 vend nr 182 dt 24.03.2017 konf prefekt nr 596/1 dt 03.04.2017
    Bashkia Cerrik (0808) GAZMIR VISHKULLI Elbasan 99,750 2017-09-26 2017-09-27 62121100012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik shpenzime materiale up nr 70/1 dt 15.06.2017 pv dt 16.06.2017 fat nr 134 dt 30.06.2017 seri 46716539 fh nr 94 dt 13.07.2017
    Bashkia Cerrik (0808) SOKRAT CAKO Elbasan 109,700 2017-09-26 2017-09-27 61921100012017 Te tjera materiale dhe sherbime speciale Bashkia Cerrik te tj materiale up nr 70/2 dt 15.06.2017 pv 16.06.2017 fat nr 105 dt 19.06.2017 seri 48491105 fh nr 89 dt 30.06.2017
    Bashkia Cerrik (0808) Artur Shermadhi Elbasan 22,000 2017-09-26 2017-09-27 62021100012017 Sherbime te tjera Bashkia Cerrik sherbime te tjera up nr 78 dt 25.08.2017 pv dt 28.08.2017 fat nr 33 dt 29.08.2017 seri 8433183
    Bashkia Cerrik (0808) Denis Zyma Elbasan 97,420 2017-09-26 2017-09-27 62521100012017 Shpenzime per mirembajtjen e objekteve specifike Bashkia Cerrik shpenzime mirembajtje objekte specifike up nr 18 dt 06.03.2017 ov konstat nr 1 dt 05.03.2017pv prokur dt 19.03.2017 fat nr 15 dt 05.06.2017 seri 8679218
    Bashkia Cerrik (0808) Bilbil Çuku Elbasan 95,000 2017-09-26 2017-09-27 62221100012017 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi pv i emergjences dt 30.06.2017 fat nr 04 dt 30.06.2017 seri 10026707 fh nr 92 dt 05.07.2017
    Bashkia Cerrik (0808) IMAG Elbasan 943,675 2017-09-22 2017-09-26 61421100012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Cerrik ndertim linja KUZ up nr 71 dt 30.03.2017 konf akti nr 657/1 prot dt 13.04.2017pv dt 10.04.2017 situac nr 1 kont dt 01.06.2017 fat nr 33 seri 42499038
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 279,033 2017-09-22 2017-09-25 61721100012017 Elektricitet 2110001 Bashkia Cerrik shpenzime energjie sipas listes permbledhese te kontratave dt 31.08.2017
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 148,750 2017-09-22 2017-09-25 61221100012017 Shpenzime per honorare Bashkia Cerrik honorare Urdher i brendshem nr 285 dt 21.09.2017 permbledhese borderoje
    Bashkia Cerrik (0808) TOMORR ZEKTHI Elbasan 76,890 2017-09-22 2017-09-25 61821100012017 Shpenzime te tjera transporti Bashkia Cerrik shpenzime transporti up nr 67 dt 08.06.2017 pv dt 09.06.2017 fat nr 26 dt 13.06.2017 seri 9029777
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 348,755 2017-09-22 2017-09-25 61321100012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik paga keshilltare me permbledhese
    Bashkia Cerrik (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 43,564 2017-09-22 2017-09-25 61621100012017 Sherbime te tjera Bashkia Cerrik sherbime te tjera ubrend nr 286 dt 21.09.2017 fat nr 1700374492 1700374469 fat tatimore 228286349 22828439 228286375 228284801 dt 20.09.2017
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 1,320,000 2017-09-19 2017-09-20 60821100012017 Karburant dhe vaj Bashkia Cerrik karburant up nr 25/1 dt 26.01.2017 konf akt 166/1 dt 02.02.2017 pv dt 06.02.2017 vend dt 09.03.2017 kont dt 10.03.2017 fat nr 99 dt 01.06.2017 seri 25927649 fh nr 96 dt 13.07.2017
    Bashkia Cerrik (0808) CANI 2005 Elbasan 984,737 2017-09-19 2017-09-20 60921100012017 Udhetim i brendshem Bashkia Cerrik transporti i mesuesve UP nr 25/1 dt 26.01.2017 PV dt 11.02.2017 fat nr 72 dt 13.07.2017 seri 42334843 konf akti nr 165/1 prot dt 02.02.2017
    Bashkia Cerrik (0808) AMEL - E. Z Elbasan 286,200 2017-09-15 2017-09-18 60721100012017 Uniforma dhe veshje te tjera speciale Bashkia Cerrik uniforma up nr 71 dt 14.07.2017 vleresimi perfundimtar fat nr 15 seri 47571416 fh nr 99 dt 28.08.2017
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 6,421,466 2017-09-08 2017-09-11 58221100012017 Shtese page per vjetersi ne pune Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 431,629 2017-09-08 2017-09-11 58321100012017 Shtese page per vjetersi ne pune Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 216,049 2017-09-08 2017-09-11 58421100012017 Paga baze Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,279,302 2017-09-08 2017-09-11 58521100012017 Te tjera paga me kontrate Bashkia Cerrik paga me kontrate urdh bren nr 251 dt 04.09.2017 vend nr 166 dt 23.02.2017 konf akti nr 425/1 dt 08.03.2017 Sabri Lici nr karte 025284461