Treasury Transactions 2015-2018

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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  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 83,474 2016-10-06 2016-10-06 52721100012016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2110001 Bashkia Cerrik lidhje e re
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 534,650 2016-10-04 2016-10-05 52521100012016 Shpenzime per honorare Bashkia Cerrik shpenzime per honorare
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 84,707 2016-10-04 2016-10-04 52421100012016 Shtese page per funksionin Bashkia Cerrik paga Sabri Lici 025284461
    Bashkia Cerrik (0808) ALDO GJEVORI Elbasan 1,421,261 2016-10-04 2016-10-04 52621100012016 Uje Bashkia Cerrik uje i pishem ekzekutim vendim gjygji nr 536 dt 04.08.2016
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,214,392 2016-10-04 2016-10-04 52321100012016 Shtese page per vjetersi ne pune Bashkia Cerrik paga Sabri Lici 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,104,795 2016-10-04 2016-10-04 52221100012016 Shtese page per funksionin Bashkia Cerrik paga Sabri Lici 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 5,000 2016-10-03 2016-10-03 52021100012016 Ndihme ekonomike 2110001 Bashkia Cerrik ndihme ekonomike 3% gusht 2016
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 69,880 2016-10-03 2016-10-03 52121100012016 Ndihme ekonomike 2110001 Bashkia Cerrik ndihme ekonomike 3% gusht 2016
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 67,900 2016-09-29 2016-09-30 51821100012016 Ndihme ekonomike 2110001 Bashkia Cerrik ndihme ekonomike
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 5,000 2016-09-29 2016-09-30 51921100012016 Ndihme ekonomike 2110001 Bashkia Cerrik ndihme ekonomike 3%
    Bashkia Cerrik (0808) T & M CHEMICAL DISTRIBUTION Elbasan 504,504 2016-09-29 2016-09-30 51421100012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2110001 Bashkia Cerrik materiale pastrimi UP85 dt 2.09.2016 fat 148 149 150
    Bashkia Cerrik (0808) ORTI OIL Elbasan 762,667 2016-09-29 2016-09-30 51721100012016 Karburant dhe vaj 2110001 Bashkia Cerrik blerje gazoil
    Bashkia Cerrik (0808) HYDROPOWER Elbasan 426,000 2016-09-29 2016-09-30 51521100012016 Pjese kembimi, goma dhe bateri 2110001 Bashkia Cerrik pjese kembimi
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 303,435 2016-09-29 2016-09-30 51621100012016 Elektricitet 2110001 Bashkia Cerrik energji gusht C76936 C85898 C75318 C86953 etj sipas listes bashkangjitur
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 340,032 2016-09-23 2016-09-23 51221100012016 Kompensime speciale te tjera Bashkia Cerrik kompesim energjie
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,195,300 2016-09-23 2016-09-23 51321100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,828,500 2016-09-23 2016-09-23 51121100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 330,123 2016-09-22 2016-09-22 50721100012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2110001 Bashkia Cerrik paga keshilltar
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 4,781,362 2016-09-22 2016-09-22 50821100012016 Pagese paaftesie 2110001 Bashkia Cerrik paaftesi kompensim energjie
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2016-09-22 2016-09-22 51021100012016 Pagese paaftesie 2110001 Bashkia Cerrik pension ushqimor nga paaftesia