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) RAIFFEISEN BANK SH.A Elbasan 197,315 2017-04-20 2017-04-21 23121100012017 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik kuote financiare urdh brend nr 93 dt 19.04.2017 vend kesh minist nr 911 dt 11.11.2015
    Bashkia Cerrik (0808) MANJOLA SARJA Elbasan 99,335 2017-04-20 2017-04-21 22221100012017 Blerje dokumentacioni Bashkia Cerrik blerje dokumentacioni up nr 1/1 dt 07.01.2016 pv dt 07.01.2016 fat nr 1528 dt 30.01.2016 fh nr 11 dt 30.01.2016 seri 11372088
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 11,702,429 2017-04-19 2017-04-20 22521100012017 Pagese paaftesie Bashkia Cerrik paaftesi Sabri Lici nr 025284461
    Bashkia Cerrik (0808) VELLEZERIT HYSA Elbasan 954,000 2017-04-19 2017-04-20 22321100012017 Shpenzime te tjera transporti Bashkia Cerrik shpenzime transporti up nr 70 dt 25.07.2016 pv dt 02.08.2016 fat nr 18 dt 27.03.2017 seri 44153368
    Bashkia Cerrik (0808) MERITA XHIKA Elbasan 2,592 2017-04-19 2017-04-20 22021100012017 Sherbime telefonike Bashkia Cerrik shpenzime telefoni detyrime te prapambetura urdh brend nr 89 dt 12.04.2017 fat nr 279 seri 16393329
    Bashkia Cerrik (0808) MERITA XHIKA Elbasan 4,500 2017-04-19 2017-04-20 21921100012017 Sherbime telefonike Bashkia Cerrik shpenzime telefoni detyrime te prapambetura urdh brend nr 89 dt 12.04.2017 fat nr 235 seri 16393285
    Bashkia Cerrik (0808) MERITA XHIKA Elbasan 4,818 2017-04-19 2017-04-20 21821100012017 Sherbime telefonike Bashkia Cerrik shpenzime telefoni detyrime te prapambetura urdh brend nr 89 dt 12.04.2017 fat nr 230 seri 16393280
    Bashkia Cerrik (0808) MAKSIM GEGA Elbasan 72,000 2017-04-19 2017-04-20 21621100012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik projekt elektrik up nr 94 dt 01.10.2016 pv dt 01.10.2016 fat nr 413 414 415 416 dt 02.10.2016 seri 41447916 41447917 41447918 41447919 fh nr 118 119 120 121 dt 12.10.2016
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 10,000 2017-04-19 2017-04-20 22621100012017 Pagese paaftesie Bashkia Cerrik pension ushqimor urdh nr 24 dt 24.08.2015 urdh vend sekuestro ekzek nr 961 as regj dt 10.06.2015 sokol kollarja
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,082,202 2017-04-19 2017-04-20 22421100012017 Kompensime speciale te tjera Bashkia Cerrik ndihme ekonomike dhe komp energjie sabri lici nr 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 450,000 2017-04-19 2017-04-20 21521100012017 Kompensime speciale te tjera Bashkia Cerrik kompesime speciale konf akti nr 597/1 prot dt 03.04.2017 vend nr 183 dt 24.03.2017 urdh i brend nr 82 dt 10.04.2017
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2017-04-19 2017-04-20 22721100012017 Pagese paaftesie Bashkia Cerrik pension ushqimor urdh nr 24 dt 25.01.2017 urdh vend sekuestro ekzek nr 1069 as regj dt 15.11.2016 besmir hartur kula
    Bashkia Cerrik (0808) F.CELA SH.P.K Elbasan 22,900 2017-04-19 2017-04-20 21721100012017 Uje Bashkia Cerrik shpenzime uje i pijshem urdh brend nr 90 dt 12.04.2017 fat nr 7 dt 11.03.2017 seri 9936009
    Bashkia Cerrik (0808) MERITA XHIKA Elbasan 1,000 2017-04-19 2017-04-20 22121100012017 Sherbime telefonike Bashkia Cerrik shpenzime telefoni detyrime te prapambetura urdh brend nr 89 dt 12.04.2017 fat nr 283 seri 16393333
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,400,000 2017-04-12 2017-04-18 21421100012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2110001 Bashkia Cerrik ndihme financiare vendim i kesh bash nr 169 dt 23.02.2017 konf pref nr 428/1 prot dt 09.03.2017 urdh bren nr 83 dt 10.04.2017
    Bashkia Cerrik (0808) ALBTELEKOM SH.A. Elbasan 241,361 2017-04-12 2017-04-13 21321100012017 Sherbime telefonike Bashkia Cerrik telefon detyrime te prapambetura urdh admin nr 87 dt 11.04.2017 likujd sipas shkresnr 256 prot dt 14.01.2015
    Bashkia Cerrik (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 7,108 2017-04-12 2017-04-13 21121100012017 Sherbime te tjera Bashkia Cerrik takse mjeti AA011GL fat nr 1700140129 dt 11.04.2017 urdh brend nr 88 dt 11.04.2017
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 108,640 2017-04-12 2017-04-13 21021100012017 Posta dhe sherbimi korrier Bashkia Cerrik poste fat nr 208 217 dt 31.03.2017 seri 44124414 44124423
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 6,010,080 2017-04-12 2017-04-13 20821100012017 Karburant dhe vaj Bashkia Cerrik karburant up nr 25/1 dt 26.01.2017 konf akt 166/1 dt 02.02.2017 pv dt 06.02.2017 vend dt 09.03.2017 kont dt 10.03.2017 fat nr 51 dt 17.03.2017 seri 25927601 fh nr 35/1 dt 28.03.2017
    Bashkia Cerrik (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2017-04-12 2017-04-13 21221100012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Cerrik kolaudim mjeti AA011GL fat nr 135EL dt 11.04.2017 seri 44107377 urdh brend nr 86 dt 11.04.2017