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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    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) ERSI/M Elbasan 119,520 2017-07-17 2017-07-18 49321100012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik projekt hidrogjeologjik up nr 69 dt 14.06.2017 pv dt 26.06.2017 fat nr 38 seri 39127310 fh nr 97 dt 13.07.2017
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 348,755 2017-07-17 2017-07-18 49521100012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik paga keshilltare me permbledhese
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 203,680 2017-07-17 2017-07-18 49621100012017 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik kuote financiare urdh bren nr 201 dt 14.07.2017 vkm nr 911 dt 11.11.2015
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2017-07-17 2017-07-18 49221100012017 Pagese paaftesie Bashkia Cerrik pension ushqimor urdh brend nr 24 dt 25.01.2017 urdh sekuest nr regj 1069 dt 15.11.2016
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 11,656,453 2017-07-17 2017-07-18 49021100012017 Pagese paaftesie Bashkia Cerrik ndihme ekonomike paaftesi Sabri Lici nr 025284461
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2017-07-17 2017-07-18 49121100012017 Pagese paaftesie Bashkia Cerrik pension ushqimor urdh brend nr 24 dt 24.08.2015 urdh sekuest nr regj 961 dt 10.06.2015
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 4,997,902 2017-07-17 2017-07-18 48921100012017 Pagese paaftesie Bashkia Cerrik paaftesi dhe komp energjie
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 44,555 2017-07-17 2017-07-18 49721100012017 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik kuote financiare urdh admin nr 201 dt 14.07.2017 vkm nr 911 dt 11.11.2015
    Bashkia Cerrik (0808) CANI 2005 Elbasan 2,192,741 2017-07-14 2017-07-17 47721100012017 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) TELEKOM ALBANIA Elbasan 49,955 2017-07-07 2017-07-10 47721100012017 Sherbime telefonike Bashkia Cerrik shpenzime telefoni abonenti 555541 555545 55554120 urdh administ nr 5 dt 05.07.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 792,000 2017-07-06 2017-07-10 47121100012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017kont dt 23.05.2017fat nr 07 seri 38359707 fh nr 80 dt 22.06.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 1,290,000 2017-07-06 2017-07-10 47321100012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017 kont dt 23.05.2017fat nr 09 seri 38359709 fh nr 81 dt 22.06.2017
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 714,000 2017-07-06 2017-07-10 47221100012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2110001 Bashkia Cerrik paisje dhe materiale up nr 59/1 dt 21.04.2017 pv dt 04.05.2017 kont dt 23.05.2017fat nr 08 seri 38359708 fh nr 82 dt 22.06.2017
    Bashkia Cerrik (0808) DREJTORIA E PERGJ E DOGANAVE Elbasan 136,846 2017-07-04 2017-07-05 46421100012017 Sherbime te tjera 2110001 Bashkia Cerrik tarifa doganore Bashkia Cerri Nipt K52905208J
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 91,134 2017-07-04 2017-07-05 46721100012017 Shtese page per funksionin 2110001 Bashkia Cerrik funksion me permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 6,478,628 2017-07-04 2017-07-05 46821100012017 Shtese page per funksionin Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,411,998 2017-07-04 2017-07-05 46521100012017 Shtese page per vjetersi ne pune Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 259,892 2017-07-04 2017-07-05 47021100012017 Paga baze Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,175,598 2017-07-04 2017-07-05 46621100012017 Shtese page per funksionin Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 431,629 2017-07-04 2017-07-05 46921100012017 Shtese page per vjetersi ne pune Bashkia Cerrik paga Sabri Lici nr karte 025284461