Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,902,120 2016-10-17 2016-10-18 55721100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike shtator 2016
    Bashkia Cerrik (0808) SINANI&LICI Elbasan 134,090 2016-10-18 2016-10-18 55921100012016 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik riparim objekte ndertimore Up nr 102 dt 18.08.2016 kontrate dt 19.09.2016
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,177,960 2016-10-17 2016-10-18 55821100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike shtator 2016
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2016-10-18 2016-10-18 56221100012016 Pagese paaftesie Bashkia Cerrik perfitim paaftesie
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,115,812 2016-10-18 2016-10-18 56021100012016 Pagese paaftesie 2110001 Bashkia Cerrik perfitim paaftesi
    Bashkia Cerrik (0808) 2 F CONSTRUKSION VG Elbasan 96,995 2016-10-14 2016-10-17 55521100012016 Sherbime te tjera Bashkia Cerrik mirembajtje objekti UP nr 20/1 dt 04.03.2016
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 330,123 2016-10-14 2016-10-17 55421100012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik paga keshilltar dhe kryepleqte shtator 2016
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 178,656 2016-10-14 2016-10-17 55621100012016 Posta dhe sherbimi korrier Bashkia Cerrik posta
    Bashkia Cerrik (0808) SINANI&LICI Elbasan 2,547,700 2016-10-14 2016-10-17 55221100012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik mirembajtje objekti kontrate nr 23081 dt 19.09.2016
    Bashkia Cerrik (0808) SHOQ.PER AUTONOMI VENDORE Elbasan 450,000 2016-10-13 2016-10-14 54021100012016 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik kuote pjesmarrje ne shoqate
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,216,005 2016-10-07 2016-10-10 52821100012016 Paga baze Bashkia Cerrik paga Sabri Lici 025284461
    Bashkia Cerrik (0808) SOKRAT CAKO Elbasan 99,700 2016-10-07 2016-10-10 53521100012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Cerrik paisje teknike UP nr 87 dt 12.09.2016
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 73,149 2016-10-07 2016-10-10 53421100012016 Sherbime telefonike Bashkia Cerrik telefon abonimi 555541
    Bashkia Cerrik (0808) SHPETIM MUSTA(L43428201J) Elbasan 84,000 2016-10-07 2016-10-10 53721100012016 Shpenzime te tjera transporti 2110001 Bashkia Cerrik sherbime transporti UP nr 74 dt 03.08.2016
    Bashkia Cerrik (0808) ARDJAN KABASHI Elbasan 72,000 2016-10-07 2016-10-10 53921100012016 Sherbime te tjera Bashkia Cerrik sherbim larje makine up ekstra dt 11.01.2016
    Bashkia Cerrik (0808) YLLI HATILLARI Elbasan 30,000 2016-10-07 2016-10-10 53821100012016 Blerje dokumentacioni Bashkia Cerrik blerje dokumentacioni UP nr 84 dt 22.08.2016
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 200,996 2016-10-07 2016-10-07 53021100012016 Shtese page per funksionin Bashkia Cerrik paga Sabri Lici 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 322,489 2016-10-07 2016-10-07 52921100012016 Paga baze Bashkia Cerrik paga Sabri Lici 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 439,332 2016-10-07 2016-10-07 53121100012016 Te tjera paga me kontrate Bashkia Cerrik paga me kontrate Sabri Lici 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 328,440 2016-10-07 2016-10-07 53321100012016 Kompensime speciale te tjera Bashkia Cerrik kompensim energjie