Treasury Transactions

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

  • 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) EAGLE MOBILE Elbasan 20,420 2014-09-23 2014-09-23 36421100012014 Sherbime telefonike telBashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,498,160 2014-09-23 2014-09-23 36521100012014 Ndihme ekonomike ndihme ekonomike Bashkia Cerrik
    Bashkia Cerrik (0808) DERBI-E Elbasan 500,000 2014-09-22 2014-09-22 36321100012014 Shpenz. per rritjen e AQ - studime ose kerkime studim projektim Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,000 2014-09-18 2014-09-19 35521100012014 Shpenzime per qiramarrje mjetesh transporti tatim qera Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-09-18 2014-09-19 35421100012014 Shpenzime per qiramarrje mjetesh transporti qeraDervish Culi Bashkia Cerrik
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 208,231 2014-09-18 2014-09-19 35821100012014 Elektricitet 2110001 energji Bashkia Cerrik
    Bashkia Cerrik (0808) KULLOLLI & CO BAILIFF Elbasan 40,000 2014-09-18 2014-09-19 36121100012014 Kompensime speciale te tjera demshperblim Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 121,635 2014-09-18 2014-09-19 35621100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga keshilltar Bashkia Cerrik
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 58,776 2014-09-18 2014-09-19 36021100012014 Uje uje i pishem janar-prill 2014 Bashkia Cerrik
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 450,000 2014-09-18 2014-09-19 35921100012014 Uje uje i pishem janar-prill 2014 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-09-18 2014-09-19 35321100012014 Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 13,515 2014-09-18 2014-09-19 35721100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim keshilltar Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,844,731 2014-09-11 2014-09-12 33721100012014 Shtese page per funksionin paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 51,351 2014-09-11 2014-09-12 34121100012014 Paga baze paga, Suzana Lleshi Bj5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) KASTRIOT KURMAKU Elbasan 10,000 2014-09-11 2014-09-12 33921100012014 Shtese page per funksionin paga, urdher sekuestro Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 495,869 2014-09-11 2014-09-12 33821100012014 Shtese page per vjetersi ne pune paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 15,000 2014-09-11 2014-09-12 34021100012014 Shtese page per funksionin paga, urdher sekuestro Bashkia Cerrik
    Bashkia Cerrik (0808) CEZ SHPERNDARJE Elbasan 21,195 2014-09-05 2014-09-05 33621100012014 Elektricitet 2110001 energji korrik C87318 C86954 C86914 C70762 C86982 C87319 C75496 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,481,240 2014-08-28 2014-08-28 33421100012014 Ndihme ekonomike Bashkia Cerrik Ndihme Ekonomike
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,000 2014-08-26 2014-08-27 33321100012014 Shpenzime per qiramarrje mjetesh transporti tatim qera Bashkia Cerrik