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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  • 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 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) RAIFFEISEN BANK SH.A Elbasan 22,000 2016-08-23 2016-08-24 47321100012016 Kompensime speciale te tjera 2110001 Bashkia Cerrik kompensime speciale, fatkeqesi
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 99,000 2016-08-23 2016-08-24 47221100012016 Kompensime speciale te tjera 2110001 Bashkia Cerrik dalje ne pension
    Bashkia Cerrik (0808) ORTI OIL Elbasan 482,567 2016-08-22 2016-08-22 46921100012016 Karburant dhe vaj 2110001 Bashkia Cerrik blerje gazoil
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 21,416 2016-08-19 2016-08-19 46821100012016 Elektricitet 2110001 Bashkia Cerrik energji C303743
    Bashkia Cerrik (0808) Josif Taçja Elbasan 75,000 2016-08-19 2016-08-19 46721100012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik te tjera paisje
    Bashkia Cerrik (0808) PRO CREDIT BANK Elbasan 74,333 2016-08-19 2016-08-19 46621100012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2110001 Bashkia Cerrik paga kryepleqte dhjetor 2014 nentor 2015
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 136,463 2016-08-19 2016-08-19 46921100012016 Elektricitet 2110001 Bashkia Cerrik energji C303829
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 624,000 2016-08-17 2016-08-18 46121100012016 Shpenzime per aktivitete sociale per personelin 2110001 Bashkia Cerrik aktivitet social
    Bashkia Cerrik (0808) Eduart Dhepa Elbasan 97,700 2016-08-17 2016-08-18 46321100012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2110001 Bashkia Cerrik materiale zyre
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2016-08-17 2016-08-17 46021100012016 Pagese paaftesie 2110001 Bashkia Cerrik pension ushqimor nga paaftesia
    Bashkia Cerrik (0808) GEZIM OMERI Elbasan 50,000 2016-08-16 2016-08-17 44321100012016 Furnizime dhe sherbime me ushqim per mencat 2110001 Bashkia Cerrik buke
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 4,804,922 2016-08-17 2016-08-17 45921100012016 Kompensime speciale te tjera 2110001 Bashkia Cerrik paaftesi
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 280,439 2016-08-17 2016-08-17 46421100012016 Elektricitet 2110001 Bashkia Cerrik energji sipas listes bashkangjitur C76936 CC85898 C75318 C86953 etj
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 406,795 2016-08-16 2016-08-17 45621100012016 Shpenzime per kompensime te tjera te papaguara 2110001 Bashkia Cerrik sherbime te papaguara
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 658,800 2016-08-16 2016-08-17 45721100012016 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik mirembajtje objekte ndertimore
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 10,868,661 2016-08-17 2016-08-17 45821100012016 Pagese paaftesie 2110001 Bashkia Cerrik paaftesi
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 10,000 2016-08-16 2016-08-16 45121100012016 Ndihme ekonomike 2110001 Bashkia Cerrik ndihme ekonomike 3%
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 17,000 2016-08-16 2016-08-16 45521100012016 Shpenzime per qiramarrje mjetesh transporti 2110001 Bashkia Cerrik qera Agron Bajrami
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,821,900 2016-08-16 2016-08-16 45321100012016 Ndihme ekonomike 2110001 Bashkia Cerrik ndihme ekonomike
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 12,750 2016-08-16 2016-08-16 45421100012016 Shpenzime per qiramarrje mjetesh transporti 2110001 Bashkia Cerrik qera Dervish Culi