Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Cerrik (0808) All All 180,328,305.00 345 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) KRENAR HOXHA Elbasan 142,000 2014-10-13 2014-10-14 39221100012014 Pjese kembimi, goma dhe bateri pjese kembimi Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 13,515 2014-10-14 2014-10-14 38721100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim keshilltar Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-10-14 2014-10-14 38421100012014 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Bashkia Cerrik (0808) GJEVORI Elbasan 400,000 2014-10-13 2014-10-14 39121100012014 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-10-14 2014-10-14 38321100012014 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 19,800 2014-10-10 2014-10-10 PT37921100012014 Kompensime speciale te tjera dalje ne pension Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,200 2014-10-10 2014-10-10 38021100012014 Kompensime speciale te tjera tatim ne burim Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,879,191 2014-10-08 2014-10-09 37421100012014 Shtese page per funksionin paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 497,869 2014-10-08 2014-10-09 37521100012014 Shtese page per vjetersi ne pune paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,200 2014-10-09 2014-10-09 37821100012014 Shtese page per funksionin tatim ne burim Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 51,351 2014-10-08 2014-10-09 37721100012014 Paga baze paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 15,000 2014-10-08 2014-10-09 37621100012014 Shtese page per funksionin vendim gjykate Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 296,443 2014-10-08 2014-10-09 37321100012014 Shtese page per funksionin funksionon BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 36,700 2014-10-07 2014-10-08 37121100012014 Shpenzime per honorare tatim shperblimi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 20,000 2014-10-07 2014-10-08 37221100012014 Shpenzime per situata te veshtira dhe per fatekeqesi shpenzime per situate te veshtire Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 330,300 2014-10-07 2014-10-08 37021100012014 Shpenzime per honorare honorare Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 25,000 2014-10-07 2014-10-08 36921100012014 Shpenzime per honorare djeta per sportin Bashkia Cerrik
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 232,968 2014-09-24 2014-09-24 36721100012014 Elektricitet 2110001 energji Bashkia Cerrik
    Bashkia Cerrik (0808) KASTRIOT KURMAKU Elbasan 86,250 2014-09-23 2014-09-24 3622110012014 Kompensime speciale te tjera demshperbli, Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 4,958,050 2014-09-24 2014-09-24 36621100012014 Pagese paaftesie paaftesi Bashkia Cerrik