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 11,035,721 2016-09-22 2016-09-22 50921100012016 Pagese paaftesie 2110001 Bashkia Cerrik paaftesi kompensim energjie
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 4 2016-09-16 2016-09-19 50721100012016 Sherbimet bankare Bashkia Cerrik komision memo kredije
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 595,279 2016-09-16 2016-09-19 50621100012016 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik kuote pjesmarrje per klubin e futbollit
    Bashkia Cerrik (0808) CARITAS SHQIPTAR Elbasan 600,000 2016-09-13 2016-09-14 48621100012016 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Cerrik kuot pjesemarrese Blerje kazane plehrash
    Bashkia Cerrik (0808) FEDERATA SHQIPTARE E FUTBOLLIT Elbasan 404,000 2016-09-13 2016-09-14 49021100012016 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik kuote pjesmarrje ne kampiomat
    Bashkia Cerrik (0808) CARITAS SHQIPTAR Elbasan 1,518,424 2016-09-13 2016-09-14 48521100012016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Cerrik kuot pjesemarrese Blerje makina teknologjike
    Bashkia Cerrik (0808) 2 F CONSTRUKSION VG Elbasan 958,452 2016-09-13 2016-09-14 48921100012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik riparim linja ujesjelles
    Bashkia Cerrik (0808) SINANI&LICI Elbasan 701,568 2016-09-13 2016-09-14 48821100012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik mirembajtje rruge
    Bashkia Cerrik (0808) GOSTIMA 2003 Elbasan 320,000 2016-09-08 2016-09-09 48621100012016 Shpenzime te tjera transporti 2110001 Bashkia Cerrik shpenzime transporti
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,016,646 2016-09-05 2016-09-06 48221100012016 Te tjera paga me kontrate Bashkia Cerrik paga Suzana LLeshi BJ5500143
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,090,594 2016-09-05 2016-09-05 47521100012016 Paga baze Bashkia Cerrik paga Sabri Lici 0252874461
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,133,901 2016-09-05 2016-09-05 47621100012016 Shtese page per vjetersi ne pune Bashkia Cerrik paga Sabri Lici 0252874461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 200,996 2016-09-05 2016-09-05 48121100012016 Shtese page per vjetersi ne pune Bashkia Cerrik paga Sabri Lici 0252874461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 318,666 2016-09-05 2016-09-05 47921100012016 Shtese page per vjetersi ne pune Bashkia Cerrik paga Sabri Lici 0252874461
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 82,584 2016-09-05 2016-09-05 47721100012016 Shtese page per funksionin Bashkia Cerrik paga Sabri Lici 0252874461
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 61,326 2016-09-05 2016-09-05 48021100012016 Shtese page per funksionin Bashkia Cerrik paga Sabri Lici 0252874461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,048,264 2016-09-05 2016-09-05 47821100012016 Paga baze Bashkia Cerrik paga Sabri Lici 0252874461
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 49,754 2016-08-23 2016-08-24 47121100012016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2110001 Bashkia Cerrik lidhje e re C76934
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 1,397,232 2016-08-23 2016-08-24 47421100012016 Uje 2110001 Bashkia Cerrik uje i pijeshem
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 30,900 2016-08-23 2016-08-24 47021100012016 Sherbime telefonike Bashkia Cerrik tel