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
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    •  * 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) NOART Elbasan 161,753 2017-03-23 2017-03-24 15221100012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik blerje produkte blektorale dhe te konservuara up nr 8 dt 16.01.2017 fat nr 38 dt 31.01.2017 seri 45017653 dhe fat nr 50 dt 03.03.2017 seri 45017666 fh nr 8 dhe 25
    Bashkia Cerrik (0808) NOART Elbasan 113,676 2017-03-23 2017-03-24 15321100012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik blerje produkte blektorale dhe te konservuara up nr 9 dt 16.01.2017 fat nr 39 dt 31.01.2017 seri 45017654 dhe fat nr 49 dt 03.03.2017 seri 45017665 fh nr 7 dhe 24
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2017-03-23 2017-03-24 15121100012017 Pagese paaftesie Bashkia Cerrik pension ushqimor urdh brend nr 24 dt 25.01.2017 urdh sekuest nr regj 1069 dt 15.11.2016
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 234,432 2017-03-21 2017-03-23 14121100012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Cerrik ekzekut gjyqesor urdh brend nr 57 dt 06.03.2017 vend nr 1773 regj theme dt 10.09.2014 nr 1401 vend dt 21.10.2014 per Nexhmie Koci Allkusha
    Bashkia Cerrik (0808) FREDI ELECTRONIC Elbasan 88,200 2017-03-21 2017-03-23 14621100012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik paisje per ngrohje up nr 125 dt 22.12.2016 pv dt 09.01.2017fat nr 49 dt 10.01.2017 seri 32062099 fh nr 2 dt 11.01.2017
    Bashkia Cerrik (0808) ARBEN ABASLLARI Elbasan 892,800 2017-03-21 2017-03-23 14521100012017 Sherbim per ngrohje Bashkia Cerrik up nr 12 dt 10.02.2017 ftese per oferte dt 13.02.2017 fat nr 36 dt 07.03.2017 seri 09782635 fh nr 30 dt 10.03.2017
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 114,288 2017-03-21 2017-03-23 14321100012017 Posta dhe sherbimi korrier Bashkia Cerrik poste fat nr 134 142 seri 44115395 4115397 dt 28.02.2017
    Bashkia Cerrik (0808) NATASHA DURO Elbasan 30,000 2017-03-17 2017-03-20 13621100012017 Shpenzime per te tjera materiale dhe sherbime operative 2110001 Bashkia Cerrik kartolina per 8 mars up nr 20 dt 07.03.2017 pv dt 08.03 fat nr 3 dt 10.03.2017 seri 8386868 fh nr 29 dt 10.03.2017
    Bashkia Cerrik (0808) FIQIRI HYSA / ELBASAN Elbasan 66,540 2017-03-17 2017-03-20 13721100012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2110001 Bashkia Cerrik plehra kimike up nr 19 dt 07.03.2017 pv dt 07.03.2017 fat nr 3 dt 08.03.2017 seri 24674481 fh nr 28 dt 08.03.2017
    Bashkia Cerrik (0808) ARDJAN KABASHI Elbasan 90,000 2017-03-17 2017-03-20 13921100012017 Pjese kembimi, goma dhe bateri 2110001 Bashkia Cerrik goma up nr 17 dt 06.03.2017 pv dt 07.03.2017 fat nr 6 dt 08.03.2017 seri 5023558 fh nr 27 dt 08.03.2017
    Bashkia Cerrik (0808) Denis Zyma Elbasan 98,136 2017-03-17 2017-03-20 13821100012017 Shpenzime per mirembajtjen e objekteve specifike 2110001 Bashkia Cerrik shpenz mirmbajtje up nr 119 dt 09.12.2016 akt konst dt 09.12.2016 pv dt 09.12.2016 fat nr 12 dt 08.03.2017 seri 8679215
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,076,523 2017-03-17 2017-03-20 14021100012017 Elektricitet 2110001 Bashkia Cerrik shpenzime energjie sipas listes permbledhese te kontratave
    Bashkia Cerrik (0808) EURO-INERT 07 Elbasan 102,240 2017-03-17 2017-03-20 13521100012017 Shpenzime per mirembajtjen e objekteve specifike 2110001 Bashkia Cerrik shpenzime mirmbajtje up nr 14 dt 17.02.2017 pv dt 18.02.2017 fat nr 931 dt 23.02.2017 seri 39025797 fh nr 18 dt 28.02.2017
    Bashkia Cerrik (0808) TOMORR ZEKTHI Elbasan 99,025 2017-03-15 2017-03-16 13121100012017 Shpenzime te tjera transporti Bashkia Cerrik sherb transporti up nr 15 dt 24.02.2017 pv dt 27.02.2017 fat nr 13 dt 02.03.2017 seri 9029763
    Bashkia Cerrik (0808) Erion Sina Elbasan 99,400 2017-03-15 2017-03-16 13421100012017 Karburant dhe vaj Bashkia Cerrik vajra up nr 4 dt 12.01.2017 pv dt 13.01.2017 fat nr 4 dt 24.02.2017 11418304 fh nr 26 dt 08.03.2017
    Bashkia Cerrik (0808) Alfred Braho Elbasan 57,600 2017-03-15 2017-03-16 13321100012017 Karburant dhe vaj Bashkia Cerrik vajra up nr 1 dt 04.01.2017 pv dt 04.01.2017 fat nr 187 dt 04.01.2017 seri 43923203 fh nr 5 dt 31.01.2017
    Bashkia Cerrik (0808) MANJOLA SARJA Elbasan 99,000 2017-03-15 2017-03-16 13021100012017 Blerje dokumentacioni Bashkia Cerrik blerje dokumentacioni up nr 7 dt 15.01.2017 pv dt 16.02.2017 situac 02.03.2017 fat nr 4 dt 02.03.2017 seri 11372090 fh nr 20 dt 02.03.2017
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 875,000 2017-03-10 2017-03-13 11821100012017 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik shpenzime per kuote pjesmarrje urdh bren 58 dt 09.03.2017 vend nr 1 dt 12.10.2016 vend nr 108 dt 20.06.2016 konf akt nr 1184/1 dt 28.06.2016 vend nr 109 dt 20.06.2016
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 131,214 2017-03-09 2017-03-10 10921100012017 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Bashkia Cerrik shpenz per vend gjyqesor urdh brend nr 56 dt 06.03.2017 regj themelt 2026 dt 11.07.2013 nr vendimi 1628 13-2013-4317
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,205,320 2017-03-09 2017-03-10 11121100012017 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike Sabri Lici nr 025284461