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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  • 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) ZDRAVA 07 Elbasan 959,886 2016-12-16 2016-12-16 68621100012016 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Cerrik kompjutera e printera Up nr 63 dt 30.06.2016 PV nr 6 dt 25.08.2016 ft nr 150 dt 01.09.2016 seri 39134451 fh nr 105 dt 02.09.2016
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 600,000 2016-12-16 2016-12-16 69021100012016 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik Projekt KUZ fshati shtermen UP nr nr 6 dt 22.09.2016 vleresimi perfundimtar dt 02.10.2016 kontrate 02.10.2016 ft nr 1 dt 16.11.2016 seri 13879640
    Bashkia Cerrik (0808) BULLARI-08 Elbasan 956,952 2016-12-16 2016-12-16 69321100012016 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Cerrik paisje te tjera UP nr 71/1 PV dt 18.08.2016 Kontrate dt 18.08.2016 Ft nr 310 seri 38349645
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,094,890 2016-12-14 2016-12-15 68721100012016 Pagese paaftesie Bashkia Cerrik paaftesi dhjetor sipas permbledheses
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,138,060 2016-12-14 2016-12-15 68121100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike Vendim nr 11 dt 01.12.2016
    Bashkia Cerrik (0808) TUFIK KURTI Elbasan 324,000 2016-12-14 2016-12-15 68521100012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik prodkte blektorale Up nr 82 dt 12.09.2016 PV fituesi dt 21.09.2016 ft nr 274 seri 36547128 fh 141 dt 12.12.2016
    Bashkia Cerrik (0808) AUTOSHKOLLA SH.KARAFILI Elbasan 96,000 2016-12-14 2016-12-15 66821100012016 Shpenzime te tjera transporti 2110001 Bashkia Cerrik shpenzime transporti UP nr 98 dt 04.10.2016 PV dt 06.10.2016 Ft nr 5 seri 41445205
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,199,180 2016-12-14 2016-12-15 68021100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike Vendim nr 11 dt 01.12.2016
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 11,616,305 2016-12-14 2016-12-15 68821100012016 Pagese paaftesie Bashkia Cerrik paaftesi dhjetor sipas permbledheses
    Bashkia Cerrik (0808) ALBTELEKOM SH.A. Elbasan 71,640 2016-12-14 2016-12-15 68321100012016 Sherbime telefonike Bashkia Cerrik tel urdher nr 12/9 dt 13.12.2016 abonent nr 555541
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 5,000 2016-12-14 2016-12-15 67921100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike Vendim nr 139 dt 18.11.2016
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2016-12-14 2016-12-15 68921100012016 Pagese paaftesie Bashkia Cerrik pension ushqimor ndalese nga paaftesia Urdher sekuestro nr 961 dt 10.06.2016
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 123,648 2016-12-13 2016-12-14 67121100012016 Kompensime speciale te tjera Bashkia Cerrik kompensim energjie vendim nr 137 dt 18.11.2016 konfirmim nr 1805/1 dt 30.11.2016
    Bashkia Cerrik (0808) KADRI PENGILI (K91607015G) Elbasan 51,900 2016-12-13 2016-12-14 66721100012016 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik te tjera materiale UP nr 100 dt 06.10.2016 PV dt 20.10.2016 ft nr 1,2,3 seri 10206328 10206329 10206327
    Bashkia Cerrik (0808) UDHETARI 2001 Elbasan 20,000 2016-12-13 2016-12-14 66221100012016 Shpenzime te tjera transporti 2110001 Bashkia Cerrik shpenzime transporti Up nr 92 dt 23.09.2016 PV dt 26.09.2016 ft seri 07584110
    Bashkia Cerrik (0808) DREJTORIA E PERGJ E DOGANAVE Elbasan 137,094 2016-12-13 2016-12-14 67421100012016 Sherbimet bankare 2110001 Bashkia Cerrik tarif doganore urdher nr 165 dt 12.12.2016 NIPT K52905208J
    Bashkia Cerrik (0808) UDHETARI 2001 Elbasan 25,000 2016-12-13 2016-12-14 66121100012016 Shpenzime te tjera transporti 2110001 Bashkia Cerrik shpenzime transporti Up nr 88 dt 12.09.2016 PV dt 13.09.2016 ft seri 07584109
    Bashkia Cerrik (0808) NEVRUZ ALLKJA Elbasan 44,800 2016-12-13 2016-12-14 66621100012016 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik te tjera materiale UP nr 18/1 dt 01.03.2016 PV dt 20.10.2016 ft nr 1 seri 5439257 fh nr 50 dt 19.04.2016
    Bashkia Cerrik (0808) FATMIR KASEJA Elbasan 59,500 2016-12-13 2016-12-14 66521100012016 Pjese kembimi, goma dhe bateri 2110001 Bashkia Cerrik pjese kembimi UP nr 86 dt 06.09.2016 PV 07.09.2016 ft nr 4 seri 10445704 fh nr 111 dt 22.09.2016
    Bashkia Cerrik (0808) YLLI HATILLARI Elbasan 31,500 2016-12-13 2016-12-14 66421100012016 Blerje dokumentacioni 2110001 Bashkia Cerrik blerje dokumentacioni Up nr 89 dt 22.09.2016 Pv 23.09.2016 ft tatimore nr 26 dt 26.09.2016 seri 10381029 fh nr 116 dt 27.09.2016