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) DREJTORIA E PERGJ E DOGANAVE Elbasan 136,846 2017-05-16 2017-05-17 33121100012017 Sherbime te tjera 2110001 Bashkia Cerrik tarifa doganore Bashkia Cerri Nipt K52905208J
    Bashkia Cerrik (0808) Kushtrim Luta Elbasan 84,178 2017-05-16 2017-05-17 32521100012017 Sherbime te tjera 2110001 Bashkia Cerrik sherbime te tjera up nr 39 dt 13.04.2017 pv dt 14.04.2017 fat nr 7 dt 04.05.2017 seri 7965124
    Bashkia Cerrik (0808) MERITA XHIKA Elbasan 4,290 2017-05-16 2017-05-17 31421100012017 Sherbime telefonike 2110001 Bashkia Cerrik shpenzime telefoni urdh brend nr 109 dt 12.05.2017 fat nr 242 dt 29.02.2016 seri 16393292
    Bashkia Cerrik (0808) MERITA XHIKA Elbasan 4,272 2017-05-16 2017-05-17 31821100012017 Sherbime telefonike 2110001 Bashkia Cerrik shpenzime telefoni urdh brend nr 109 dt 12.05.2017 fat nr 257 dt 30.06.2016 seri 16393307
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 19,118 2017-05-16 2017-05-17 32921100012017 Shpenzimet e siguracionit te mjeteve te transportit 2110001 Bashkia Cerrik siguracion mjeti AA 011 GL up nr 41 dt 14.04.2017 pv dt 16.04.2017 fat nr 109 dt 20.04.2017 seri 2422730
    Bashkia Cerrik (0808) NOART Elbasan 110,412 2017-05-16 2017-05-17 30321100012017 Furnizime dhe sherbime me ushqim per mencat 2110001 Bashkia Cerrik produkte ushqimore up nr 8 dt 16.01.2017 fat nr 71 dt 02.05.2017 seri 45017689 fh nr 55 55/1 dt 03.05.2017
    Bashkia Cerrik (0808) T & C Elbasan 36,127 2017-05-16 2017-05-17 32621100012017 Pjese kembimi, goma dhe bateri 2110001 Bashkia Cerrik pjese kembimi pv emergjence dt 25.04.2017 fat nr 157 seri 47336807 fh nr 53 dt 26.04.2017
    Bashkia Cerrik (0808) MERITA XHIKA Elbasan 4,578 2017-05-16 2017-05-17 31321100012017 Sherbime telefonike 2110001 Bashkia Cerrik shpenzime telefoni urdh brend nr 109 dt 12.05.2017 fat nr 237 dt 31.01.2016 seri 16393287
    Bashkia Cerrik (0808) MERITA XHIKA Elbasan 4,345 2017-05-16 2017-05-17 31621100012017 Sherbime telefonike 2110001 Bashkia Cerrik shpenzime telefoni urdh brend nr 109 dt 12.05.2017 fat nr 251 dt 30.04.2016 seri 16393301
    Bashkia Cerrik (0808) MERITA XHIKA Elbasan 2,538 2017-05-16 2017-05-17 31921100012017 Sherbime telefonike 2110001 Bashkia Cerrik shpenzime telefoni urdh brend nr 109 dt 12.05.2017 fat nr 263 dt 31.07.2016 seri 16393313
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 81,125 2017-05-16 2017-05-17 32821100012017 Shpenzimet e siguracionit te mjeteve te transportit 2110001 Bashkia Cerrik siguracion mjeti AA 011 GL up nr 52 dt 05.05.2017 pv dt 06.05.2017 fat nr 201758 dt 06.05.2017 seri 30859364
    Bashkia Cerrik (0808) NOART Elbasan 124,686 2017-05-16 2017-05-17 30421100012017 Furnizime dhe sherbime me ushqim per mencat 2110001 Bashkia Cerrik produkte ushqimore up nr 9 dt 16.01.2017 fat nr 72 dt 02.05.2017 seri 45017690 fh nr 56 dt 03.05.2017
    Bashkia Cerrik (0808) Kleanthi Zhonga Elbasan 350,000 2017-05-16 2017-05-17 32421100012017 Sherbime te tjera 2110001 Bashkia Cerrik shpenzime te tjera up nr 34 dt 03.04.2017 kont dt 09.04.2017 fat nr 40 dt 24.04.2017 seri 7423841
    Bashkia Cerrik (0808) MERITA XHIKA Elbasan 4,530 2017-05-16 2017-05-17 31721100012017 Sherbime telefonike 2110001 Bashkia Cerrik shpenzime telefoni urdh brend nr 109 dt 12.05.2017 fat nr 253 dt 31.05.2016 seri 16393303
    Bashkia Cerrik (0808) Canzo BLB Elbasan 5,129 2017-05-16 2017-05-17 32721100012017 Karburant dhe vaj 2110001 Bashkia Cerrik vajra pv emergjence dt 25.04.2017 fat nr 36 seri 39679586 fh nr 52 dt 26.04.2017
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 200,000 2017-05-12 2017-05-15 31121100012017 Kompensime speciale te tjera Bashkia Cerrik kompesime speciale urdh adm nr 6 dt 11.05.2017 vend nr 185 dt 24.03.2017 konf akti nr 651/1 prot dt 06.04.2017 vend nr 178 dt 24.03.2017
    Bashkia Cerrik (0808) BELADI Elbasan 9,028,388 2017-05-11 2017-05-12 30521100012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2110001 Bashkia Cerrikrikonstruks shkolla situac nr 2 up nr 155 dt 11.11.2016 pv dt 01.01.2017 vend komis vleres 12.01.2017 fat nr 21 dt 30.04.2017 seri 31136417 kont per pune publike
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,498,600 2017-05-11 2017-05-12 30221100012017 Ndihme ekonomike 2110001 Bashkia Cerrik ndihme ekonomike vend nr 4 dt 03.05.2017 sabri lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 18,174 2017-05-11 2017-05-12 30721100012017 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik qera ambjenti urdh bren nr 106 dt 10.05.2017 kont qeraje nr 1 dt 05.01.2017
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 121,687 2017-05-11 2017-05-12 30921100012017 Posta dhe sherbimi korrier Bashkia Cerrik poste fat nr 280 282 287 seri 44122851 44122853 44122943