Treasury Transactions 2015-2018

Treasury Branch:

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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

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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 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) POSTA SHQIPTARE SH.A Elbasan 80,371 2017-02-14 2017-02-15 6521100012017 Posta dhe sherbimi korrier Bashkia Cerrik poste fat nr 65 68 seri 44115217 4115220 dt 31.01.2017
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 566,100 2017-02-13 2017-02-14 6221100012017 Shpenzime per honorare Bashkia Cerrik honorare ekipi i peshengritjes urdh brend nr 38 dt 10.02.2017
    Bashkia Cerrik (0808) D.I.J Elbasan 70,000 2017-02-07 2017-02-08 4621100012017 Shpenzime per qiramarrje ambjentesh Bashkia Cerrik shpenz qeraje up nr 102 dt 06.10.2016 pv dt 07.10.2016 kont nr 4 dt 07.10.2016 fat nr 63 dt 28.12.2016 seri 25056162
    Bashkia Cerrik (0808) FEDERATA PESHENGRITJE Elbasan 13,000 2017-02-07 2017-02-08 4421100012017 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik kuote pjesmarrje urdh brend nr 35 dt 03.02.2017
    Bashkia Cerrik (0808) ZDRAVO Elbasan 162,024 2017-02-07 2017-02-08 4721100012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik prod ushqimore up nr 81 dt 22.08.2016 pv perfund dt 23.09.2016 fat nr 50 dt 27.12.2016 seri 42372392 fh nr 147 dt 28.12.2016
    Bashkia Cerrik (0808) KASTRIOT TOSKA Elbasan 99,000 2017-02-07 2017-02-08 4521100012017 Shpenzime te tjera transporti Bashkia Cerrik shpenz transp up nr 101 dt 06.10.2016 pv dt 07.10.2016 fat nr 7 dt 27.12.2016 seri 7907055
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,050,420 2017-02-06 2017-02-07 4221100012017 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,343,740 2017-02-06 2017-02-07 4121100012017 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike vend nr 1 dt 31.01.2017 Sabri Lici nr identifik 025284461
    Bashkia Cerrik (0808) Esmeralda Baku Elbasan 98,000 2017-02-06 2017-02-07 4321100012017 Sherbime te tjera Bashkia Cerrik sherbim funerali fat nr 4 dt 20.10.2016 seri fat 10437404 pv emergjence dt 20.10.2016
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 311,512 2017-02-02 2017-02-03 3821100012017 Paga baze Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 201,601 2017-02-02 2017-02-03 3921100012017 Paga baze Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,157,488 2017-02-02 2017-02-03 3521100012017 Paga baze Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,146,747 2017-02-02 2017-02-03 3421100012017 Paga baze Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,075,543 2017-02-02 2017-02-03 3721100012017 Shtese page per vjetersi ne pune Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 86,406 2017-02-02 2017-02-03 3621100012017 Shtese page per funksionin Bashkia Cerrik paga Sabri Lici nr karte 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 11,362,683 2017-01-27 2017-01-30 3021100012017 Pagese paaftesie Bashkia Cerrik paaftesi
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2017-01-27 2017-01-30 3221100012017 Pagese paaftesie Bashkia Cerrik pension ushqimor ndalese paaftesie Besmir Kula
    Bashkia Cerrik (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 7,000 2017-01-27 2017-01-30 3321100012017 Te tjera materiale dhe sherbime speciale Bashkia Cerrik pagese detyrimeve per regjistrimin e pasurive urdher nr 22 dt 25.01.2017
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 529,505 2017-01-27 2017-01-30 2721100012017 Elektricitet 2110001 Bashkia Cerrik shpenzime energjie kontrate nr C76936 C85898 C75318C86953 C75317 C76935 C76933 C86289
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 4,963,290 2017-01-27 2017-01-30 2921100012017 Pagese paaftesie Bashkia Cerrik paaftesi