Treasury Transactions 2015-2018

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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

  • Institution 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 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) TV-BEST Elbasan 9,000 2016-12-29 2016-12-30 76021100012016 Sherbime te tjera Bashkia Cerrik sherbime urdher nr 108 dt 22.08.2016 ft nr 2 seri 10437052
    Bashkia Cerrik (0808) MARKU / ELBASAN Elbasan 58,400 2016-12-29 2016-12-30 75321100012016 Libra dhe publikime profesionale Bashkia Cerrik shpenzime abonimi UP nr 1 dt 07.01.2016 PV dt 07.01.2016 ft nr 4 seri 7966819
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 223,116 2016-12-29 2016-12-30 74621100012016 Posta dhe sherbimi korrier Bashkia Cerrik posta urdher nr 183 dt 27.12.2016 akt-rakordim
    Bashkia Cerrik (0808) Kushtrim Luta Elbasan 89,870 2016-12-29 2016-12-30 76221100012016 Te tjera materiale dhe sherbime speciale Bashkia Cerrik sherbim Up nr extra dt 16.05.2016 PV dt 16.05.2016 ft nr 11 seri 7965113
    Bashkia Cerrik (0808) Kushtrim Luta Elbasan 74,200 2016-12-29 2016-12-30 76321100012016 Sherbime te tjera Bashkia Cerrik shervbime UP nr 50/1 dt 03.06.2016Pv dt 03.06.2016 ft nr 10 seri 7965112
    Bashkia Cerrik (0808) AGFA Elbasan 836,400 2016-12-30 2016-12-30 76821100012016 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik dekori i qytetit UP nr 117 dt 02.12.2016 PV dt 06.12.2016 ft nr 85 seri 078661639
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,411,426 2016-12-29 2016-12-30 77421100012016 Te tjera transferime korrente Bashkia Cerrik shpenzime per fatkeqesi familjeve te demtuara nga termeti Urdher nr 185 dt 28.12.2016
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,268,000 2016-12-30 2016-12-30 78621100012016 Pagese paaftesie Bashkia Cerrik paaftesi shperblim
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 105,340 2016-12-30 2016-12-30 79221100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 121,900 2016-12-30 2016-12-30 79421100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike Vendim nr 146 dt 19.12.2016
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 203,653 2016-12-29 2016-12-30 74721100012016 Posta dhe sherbimi korrier Bashkia Cerrik posta urdher nr 177 dty 27.12.2016 ft nr 750 752 676 678 682
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 121,072 2016-12-30 2016-12-30 78721100012016 Kompensime speciale te tjera Bashkia kompensim energjie
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 122,360 2016-12-30 2016-12-30 78921100012016 Kompensime speciale te tjera Bashkia kompensim energjie
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 243,432 2016-12-30 2016-12-30 79021100012016 Kompensime speciale te tjera Bashkia kompensim energjie
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 18,993 2016-12-29 2016-12-30 74221100012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Cerrik siguracion UP nr 18/1 dt 05.12.2016 PV dt 08.12.2016 ft nr 2259046
    Bashkia Cerrik (0808) ALDO GJEVORI Elbasan 1,535,187 2016-12-29 2016-12-30 75121100012016 Uje Bashkia Cerrik shpenzime uji Urdher nr 180 dt 27.12.2016 ekzekutim vullnetar nr 503 dt 01.07.2016
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 119,947 2016-12-30 2016-12-30 76721100012016 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale UP nr 111 dt 18.11.2016 PV dt 21.11.2016 ft nr 62 dt 20.11.2016 seri 42493906
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 330,123 2016-12-29 2016-12-30 75921100012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik paga keshilltar dhe kryepleqte
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 538,000 2016-12-30 2016-12-30 78321100012016 Pagese paaftesie Bashkia Cerrik ndihme shperblim
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 615,860 2016-12-30 2016-12-30 78521100012016 Pagese paaftesie Bashkia Cerrik paaftesi shperblim