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::

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    •  * 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) ERVIS XHELO Elbasan 94,250 2017-04-25 2017-04-26 24121100012017 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik shpenzime up nr 56 dt 10.06.2016 pv dt 12.06.2016 fat nr 179 dt 24.06.2016 seri 31111328 fh nr 104 dt 02.09.2016
    Bashkia Cerrik (0808) ALPIN SHARKU Elbasan 60,900 2017-04-25 2017-04-26 24621100012017 Pjese kembimi, goma dhe bateri 2110001 Bashkia Cerrik pjese kembimi up nr 23 dt 17.03.2016 pv dt 20.3.2016 fat nr 15/1 15/2 15/3 dt 21.03.2016 seri 7240366 7240367 7240368 fh nr 38 dt 24.03.2016
    Bashkia Cerrik (0808) GEZIM LUTA Elbasan 99,960 2017-04-25 2017-04-26 24821100012017 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale up nr 28 dt 24.03.2017 pv dt 26.03.2017 fat nr 5 dt 27.03.2017 seri 10740105 fh nr 35 dt 28.03.2017
    Bashkia Cerrik (0808) BELADI Elbasan 6,866,057 2017-04-25 2017-04-26 23921100012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2110001 Bashkia Cerrik rikonstruksion shkolla dhe tereneve sportive up nr 155 dt 11.11.2016 pv dt 01.01.2017 vend komis 12.01.2017 njoft fituesi 22.01.2017 kont dt 22.03.2017 fat nr 16 dt 28.03.2017 seri 31136406
    Bashkia Cerrik (0808) MANJOLA SARJA Elbasan 98,800 2017-04-25 2017-04-26 24421100012017 Blerje dokumentacioni 2110001 Bashkia Cerrik blerje dokumentacioni up nr 124 dt 22.12.2016 pv dt 23.12.2016 fat nr 3 dt 01.03.2017 seri 11372089 fh nr 19 dt 02.03.2017
    Bashkia Cerrik (0808) FLAMUR BEHRAMI Elbasan 21,630 2017-04-25 2017-04-26 24921100012017 Shpenzime per te tjera materiale dhe sherbime operative 2110001 Bashkia Cerrik materiale up nr 22 dt 13.03.2017 pv dt 15.03.2017 fat nr 2 dt 15.03.2017 seri 9023939 fh nr 31 dt 16.03.2017
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 119,989 2017-04-25 2017-04-26 24221100012017 Sherbime te tjera 2110001 Bashkia Cerrik sherbime up nr 84/1 dt 01.09.2016 pv dt 02.09.2016 fat nr 200 dt 06.09.2016 seri 31111349
    Bashkia Cerrik (0808) Josif Taçja Elbasan 70,000 2017-04-25 2017-04-26 24721100012017 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale up nr 31 dt 28.03.2017 pv dt 29.03.2017 fat nr 25 dt 29.03.2017 seri 9025925 fh nr 38 dt 04.04.2017
    Bashkia Cerrik (0808) Kushtrim Luta Elbasan 98,900 2017-04-25 2017-04-26 24321100012017 Sherbime te tjera 2110001 Bashkia Cerrik riparime up nr 86/1 dt 10.09.2016 pv dt 15.09.2016 akt marrje dorezim proc verb kons dt 09.09.2016 fat nr 17 dt 10.04.2017 seri 7965120
    Bashkia Cerrik (0808) LAVDIMIR ÇABJA Elbasan 2,131,200 2017-04-21 2017-04-24 23621100012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2110001 Bashkia Cerrik blerje matesa uji up nr 53/2 dt 02.03.2017 pv dt 13.03.2017 vend dt 22.03.2017 kont dt 27.03.2017 fat nr 87 dt 05.04.2017 seri 30445666 fh nr 40 dt 05.04.2017
    Bashkia Cerrik (0808) Kushtrim Luta Elbasan 79,298 2017-04-21 2017-04-24 23521100012017 Sherbime te tjera 2110001 Bashkia Cerrik riparime up nr 122/1 dt 18.12.2016 pv dt 22.12.2016 urdh nr 169/1 dt 17.12.2016 fat nr 18/1 dt 12.04.2017 seri7965122
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 19,716 2017-04-21 2017-04-24 23821100012017 Shpenzimet e siguracionit te mjeteve te transportit 2110001 Bashkia Cerrik siguracion mjeti up nr 15/1 dt 13.01.2017 pv dt 14.01.2017 fat nr 15 dt 14.01.2017 seri 2372522
    Bashkia Cerrik (0808) Kushtrim Luta Elbasan 98,846 2017-04-21 2017-04-24 23421100012017 Sherbime te tjera 2110001 Bashkia Cerrik riparime up nr 102/1 dt 10.10.2016 pv dt 16.10.2016 urdh nr 123/1 dt 05.10.2016 fat nr 18 dt 11.04.2017 seri 7965121
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 59,079 2017-04-21 2017-04-24 23721100012017 Shpenzimet e siguracionit te mjeteve te transportit 2110001 Bashkia Cerrik siguracion mjeti up nr 15/1 dt 24.02.2017 pv dt 27.02.2017 fat nr 33 dt 27.02.2017 seri 2422656
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,180,732 2017-04-20 2017-04-21 23121100012017 Elektricitet 2110001 Bashkia Cerrik energji kontrata sipas listes bashkangjitur C76936 C76935 C76934 per muajin mars 2017
    Bashkia Cerrik (0808) Nikolla Dosti Elbasan 48,000 2017-04-20 2017-04-21 22921100012017 Sherbim per ngrohje Bashkia Cerrik sherbim per ngrohje up nr 9/2 dt 16.01.2017 pv dt 16.01.2017 fat nr 38 dt 29.03.2017 seri 9557044 fh nr 37 dt 03.04.2017
    Bashkia Cerrik (0808) INSIDE COMPUTER SYSTEM Elbasan 273,370 2017-04-20 2017-04-21 23021100012017 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Cerrik paisje kompjuteri urdh bren nr 94 dt 19.04.2017 up nr ext 14.04.2011 pv 3 dhe 4 dt 15.04.2011 fat nr 331 dt 16.05.2011 fh nr 24/9 dt 16.05.2011 seri 85155731
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 70,015 2017-04-20 2017-04-21 23221100012017 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik kuote financiare urdh bren nr 93 dt 19.04.2017 vend kesh minist nr 911 dt 11.11.2015
    Bashkia Cerrik (0808) GEZIM OMERI Elbasan 95,300 2017-04-20 2017-04-21 22821100012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik buke masive up nr 9/1 dt 16.01.2017 pv dt 16.01.2017 fat nr 1 dt 03.04.2017 seri 8383508 fh nr 36 dt 03.04.2017
    Bashkia Cerrik (0808) ALDO GJEVORI Elbasan 1,463,729 2017-04-20 2017-04-21 23321100012017 Uje Bashkia Cerrik uje i pijshem urdh vend sekues nr 38-2 ,40-2 dt 10.01.2017 urdh brend nr 96 dt 19.04.2017