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
  • Etc

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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) DREJTORIA E PERGJ E DOGANAVE Elbasan 248,775 2016-11-22 2016-11-23 62721100012016 Sherbime te tjera Bashkia Cerrik tarifa doganore Urdher i brendshem numer 159 dt 21.11.2016 nipt K52905208J
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2016-11-22 2016-11-23 62621100012016 Pagese paaftesie Bashkia Cerrik pension ushqimor urdher i brendshem nr 24 dt 24.08.2016 urdher sekuestro nr 961 dt 10.06.2016
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,361,230 2016-11-22 2016-11-23 62521100012016 Kompensime speciale te tjera Bashkia Cerrik paaftesi sipas permbledheses nentor 2016 Sabri Lici 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 11,580,315 2016-11-22 2016-11-23 62421100012016 Pagese paaftesie Bashkia Cerrik paaftesi sipas permbledheses nentor 2016 Sabri Lici 025284461
    Bashkia Cerrik (0808) Ujesjelles Kanalizime Belsh Elbasan 348,696 2016-11-18 2016-11-18 62121100012016 Uje Bashkia Cerrik shpenzime uji kontrate nr 13132 18218
    Bashkia Cerrik (0808) SULOVA NDERTIM PRODHIM Elbasan 3,000,000 2016-11-18 2016-11-18 61421100012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Cerrik impjanti i kondicionimit dhe rafinitures se drurit kati i dyte Bashkia Cerrik UP nr 100 dt 04.08.2016 Pv nr 15.08.2016 kontrate nr 2308/2 dt 19.09.2016 situacion nr 1 dt 28.09.2016
    Bashkia Cerrik (0808) D&J Elbasan 864,000 2016-11-18 2016-11-18 62021100012016 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Cerrik blerje tapet bari terrene sportive UP nr 69/1 dt 22.07.2016 PV fituesi 27.07.2016 ft nr 74 seri 35112824 fh dt 24.10.2016
    Bashkia Cerrik (0808) GEZIM GJOLENA Elbasan 56,500 2016-11-16 2016-11-17 62121100012016 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi UP nr 78 dt 22.08.2016 PV23.08.2016 ft nr 45 seri 7862181 fl hyrje nr 102 dt 23.08.2016
    Bashkia Cerrik (0808) AGFA Elbasan 574,034 2016-11-16 2016-11-17 62021100012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik mirembajtje Up nr 59 dt 21.06.2016 njoftim fituesi ft nr 75 80 dt 13.09.2016 28.10.2016 seri 07861628 07861634
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 215,000 2016-11-15 2016-11-15 61921100012016 Kompensime speciale te tjera Bashkia Cerrik kompensime speciale femij autik Vendim nr 127 dt 20.10.2016 urdher nr 157 dt 14.11.2016
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 10,000 2016-11-15 2016-11-15 61821100012016 Shpenzime per qiramarrje ambjentesh Bashkia Cerrik kompensime qera marrje objekti ndihme femijeve ne nevoje urdher nr 151 dt 11.11.2016
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,985,840 2016-11-11 2016-11-11 61221100012016 Ndihme ekonomike 2110001 Bashkia Cerrik ndihme ekonomike tetor 2016
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,179,420 2016-11-11 2016-11-11 61121100012016 Ndihme ekonomike 2110001 Bashkia Cerrik ndihme ekonomike tetor 2016
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 85,000 2016-11-11 2016-11-11 61021100012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2110001 Bashkia Cerrik shpenzime ekspert Artan Spahiu Altin Idrizi Urdher nr 131 dt 20.10.2016
    Bashkia Cerrik (0808) ALDO GJEVORI Elbasan 1,445,160 2016-11-09 2016-11-09 59621100012016 Uje 2110001 Bashkia Cerrik shpenzime uji ekzekutim detyrimi nr 505 dt 01.07.2016
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 99,580 2016-11-04 2016-11-07 59021100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 123,648 2016-11-04 2016-11-07 58821100012016 Kompensime speciale te tjera Bashkia Cerrik kompensim energjie Vendim nr 124 dt 20.09.2016
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 5,000 2016-11-04 2016-11-07 59121100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike Vendim nr 26
    Bashkia Cerrik (0808) DERBI-E Elbasan 417,600 2016-11-07 2016-11-07 59521100012016 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik projekt Qender Grumbullimi UP nr 66 dt 1.07.2016 PV 10.07.2016 Kontrate nr 7 dt 10.07.2016 ft nr 12
    Bashkia Cerrik (0808) DERBI-E Elbasan 118,560 2016-11-07 2016-11-07 59421100012016 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik projekt KUZ KUB Up eks dt 08.01.2016 kontrate dt 15.01.2016 ft nr 1 pv dt 09.01.2016