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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    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) RAIFFEISEN BANK SH.A Elbasan 6,298,578 2017-05-03 2017-05-04 25721100012017 Paga baze Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 492,019 2017-05-03 2017-05-04 26821100012017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2110001 Bashkia Cerrik paisje qe sigurojne energji urdh bren nr 102 dt 02.05.2017 fat nr 48 dt 22.04.2017 seri 44504298
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,385,469 2017-05-03 2017-05-04 25421100012017 Paga baze Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 61,705 2017-05-03 2017-05-04 26721100012017 Sherbime telefonike Bashkia Cerrik shpenzime telefoni urdh admin nr 4 dt 02.05.2017 likujd per abonentin nr 555541 55554133
    Bashkia Cerrik (0808) COLOMBO Elbasan 705,600 2017-05-03 2017-05-04 26021100012017 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale up nr 13 dt 16.02.2017 pv dt 21.02.2017 fat nr 24 dt 02.03.2017 seri 45265624 fh nr 21 21/1 21/2 21/3 dt 03.03.2017
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,222,360 2017-05-03 2017-05-04 25521100012017 Paga baze Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 144,513 2017-05-03 2017-05-04 25021100012017 Elektricitet 2110001 Bashkia Cerrik energji kont nr C304980 seri 653114723
    Bashkia Cerrik (0808) Artur Shermadhi Elbasan 29,000 2017-05-03 2017-05-04 26221100012017 Sherbime te tjera Bashkia Cerrik sherbime up nr 67/1 dt 04.07.2016 pv dt 05.07.2016 fat nr 38 dt 20.07.2016 seri 8433238
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 94,432 2017-05-03 2017-05-04 25621100012017 Shtese page per funksionin Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) SOFIJE TOPUZI Elbasan 20,000 2017-05-03 2017-05-04 26921100012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Cerrik kolaudim punimesh up nr ext dt 07.06.2017 pv dt 07.06.2016 fat nr 100 dt 06.02.2017 seri 23686150 urdh bren nr 128/1 akt marrje dor dt 28.07.2016
    Bashkia Cerrik (0808) Artur Shermadhi Elbasan 24,500 2017-05-03 2017-05-04 26121100012017 Sherbime te tjera Bashkia Cerrik sherbime up nr 107 dt 03.11.2016 pv dt 04.11.2016 fat nr 03 dt 10.11.2016 seri 8433153
    Bashkia Cerrik (0808) SOFIJE TOPUZI Elbasan 30,000 2017-05-03 2017-05-04 27021100012017 Sherbime te tjera Bashkia Cerrik sherbime up nr ext dt 19.09.2016 pv dt 19.09.2016 fat nr 101 dt 08.02.2017 seri 44775751
    Bashkia Cerrik (0808) SOFIJE TOPUZI Elbasan 40,000 2017-05-03 2017-05-04 27121100012017 Shpenz. per rritjen e AQT - orendi zyre Bashkia Cerrik mbikqyrje punimesh up nr ext dt 18.09.2016 pv dt 19.09.2016 urdh bren nr 115/2 kont dt 19.09.2016 akt marrje ne dor dt 07.11.2016 fat nr 102 seri 44775752
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 112,200 2017-05-03 2017-05-04 26521100012017 Udhetim i brendshem Bashkia Cerrik dieta sportistesh urdh bren nr 101 dt 02.05.2017 vendim nr 182 konf i prefekt nr 596/1 prot dt 03.04.2017
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 201,602 2017-05-03 2017-05-04 25921100012017 Paga baze Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) BEHAR BICI Elbasan 120,000 2017-05-03 2017-05-04 26421100012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik sherbime up nr 40 dt 13.04.2017 pv dt 13.04.2017 fat nr 118 seri 44760608 fh nr 50 dt 22.04.2017
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 101,700 2017-05-03 2017-05-04 25321100012017 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike me permbledhese borderoje
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 261,464 2017-05-03 2017-05-04 25121100012017 Kompensime speciale te tjera Bashkia Cerrik kompesim energjie me permbledhese borderoje konf akti nr 825/1 prot 26.04.2017
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 340,115 2017-05-03 2017-05-04 26321100012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) ERVIN LUZI Elbasan 708,000 2017-04-25 2017-04-26 24521100012017 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale te ndryshme per shkollen bujqesore up nr 120 dt 12.12.2016 fat nr 77 dt 21.12.2016 seri 38103138 fh nr 146 146/1 146/2 146/3 146/4 dt 21.12.2016