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) GAZMIR VISHKULLI Elbasan 15,336 2017-05-11 2017-05-12 31021100012017 Shpenzime per te tjera materiale dhe sherbime operative 2110001 Bashkia Cerrik materiale up nr 96 dt 03.10.2016 pv dt 04.10.2016 fat nr 650 seri32505650 fh nr 58 dt 03.05.2017
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,335,860 2017-05-11 2017-05-12 30121100012017 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike vend nr 4 dt 03.05.2017 Sabri Lici nr identifik 025284461
    Bashkia Cerrik (0808) VELLEZERIT HYSA Elbasan 13,998,780 2017-05-09 2017-05-10 30021100012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Cerrik rikualifikim i qend se qytetit situac pjesor nr 3 kont dt 30.11.2016 up nr 100 dt 11.08.2016konf akti nr 1469/1 dt 22.08.2016 pv dt 05.09.2016 pv dt 10.09.2016 vend i kom dt 15.09.2016 rap permb 09.11.2016 fat seri 44152598
    Bashkia Cerrik (0808) Shpetim Bardhoshi Elbasan 29,255 2017-05-05 2017-05-08 27421100012017 Te tjera materiale dhe sherbime speciale Bashkia Cerrik materiale up nr 22/1 dt 13.03.2017 pv dt 13.03.2017 fat nr 1 2 3 seri 8286001 8286002 8286003 fh nr 45 46 47 dt 07.04.2017
    Bashkia Cerrik (0808) SOKRAT CAKO Elbasan 112,920 2017-05-05 2017-05-08 27621100012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik materiale up nr 23 dt 28.03.2017 pv dt 29.03.2017 fat nr 480 dt 30.03.2017 seri 37256980 fh nr 42 dt 07.04.2017
    Bashkia Cerrik (0808) GAZMIR VISHKULLI Elbasan 97,187 2017-05-05 2017-05-08 28521100012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik materiale up nr 68/1 dt 16.06.2016 pv dt 16.06.2016 fat nr 564 dt 16.06.2016 seri 32505564 fh nr 82 dt 07.07.2016
    Bashkia Cerrik (0808) MARK CALJA Elbasan 15,372 2017-05-05 2017-05-08 28621100012017 Te tjera materiale dhe sherbime speciale Bashkia Cerrik materiale up nr 33/1 dt 29.03.2017 pv dt 29.03.2017 fat nr 110 seri 31952625 fh nr 44 dt 07.04.2017
    Bashkia Cerrik (0808) SOKRAT CAKO Elbasan 55,784 2017-05-05 2017-05-08 27721100012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik materiale up nr 106 dt 02.11.2016 pv dt 09.11.2016 fat nr 248 dt 09.11.2016 seri 37256748 fh nr 142 dt 16.12.2016
    Bashkia Cerrik (0808) Edmir Shaipi Elbasan 99,920 2017-05-05 2017-05-08 27521100012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik furnizime up nr 37 dt 04.04.2017 pv dt 05.04.2017 fat nr 1 seri 11417451 fh nr 43 dt 07.04.2017
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 53,640 2017-05-05 2017-05-08 27921100012017 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Cerrik paisje elektronike up nr 55 dt 10.06.2016 pv dt 24.06.2016 fat nr 181 dt 24.06.2016 fh nr 94 dt 04.08.2016
    Bashkia Cerrik (0808) Xhim Elezi Elbasan 37,500 2017-05-05 2017-05-08 27221100012017 Sherbime te tjera Bashkia Cerrik materiale up nr 44 dt 19.04.2017 pv dt 19.04.2017 fat nr 22 seri 7906622
    Bashkia Cerrik (0808) Bilbil Çuku Elbasan 69,000 2017-05-05 2017-05-08 28021100012017 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi up nr 38 dt 13.04.2017 pv dt 13.04.2017 fat nr 03 seri 10026706 fh nr 51 dt 22.04.2017
    Bashkia Cerrik (0808) GAZMIR VISHKULLI Elbasan 3,730 2017-05-05 2017-05-08 28221100012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik materiale up nr ext dt 15.09.2015 pv dt 15.09.2015 fat nr 7395 dt 15.09.2015 seri 23007395 fh nr 8 dt 01.02.2016
    Bashkia Cerrik (0808) Erion Sina Elbasan 99,600 2017-05-05 2017-05-08 27321100012017 Karburant dhe vaj Bashkia Cerrik vajra up nr 27 dt 23.03.2017 pv dt 23.03.2017 fat nr 5 seri 11418305 fh nr 48 dt b07.04.2017
    Bashkia Cerrik (0808) GAZMIR VISHKULLI Elbasan 680 2017-05-05 2017-05-08 28321100012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik materiale up nr ext dt 15.10.2015 pv dt 15.10.2015 fat nr 973 dt 15.10.2015 seri 26269973 fh nr 10 dt 02.02.2016
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 86,796 2017-05-05 2017-05-08 27821100012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik materiale up nr 54 dt 01.08.2016 pv dt 03.08.2016 fat nr 180 seri 31111329 fh nr 95 dt 04.08.2016
    Bashkia Cerrik (0808) HARD & SOFT PROFESSIONAL Elbasan 6,200 2017-05-05 2017-05-08 28121100012017 Te tjera materiale dhe sherbime speciale Bashkia Cerrik materiale up nr 109 dt 08.11.2016 pv dt 12.11.2016 fat nr 1723 seri 40831310 fh nr 134 dt 14.11.2016
    Bashkia Cerrik (0808) Tapet Bari Natyral Elbasan 25,200 2017-05-03 2017-05-04 26621100012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik korje bari up nr 32 dt 29.03.2017 pv dt 29.03.2017 fat nr 20 dt 03.04.2017 seri 46028620
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 141,680 2017-05-03 2017-05-04 25221100012017 Kompensime speciale te tjera Bashkia Cerrik kompesim energjie vend nr 190 konf akti nr 825/1 prot dt 26.04.2017
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 430,795 2017-05-03 2017-05-04 25821100012017 Paga baze Bashkia Cerrik paga Sabri Lici nr karte 025284461