Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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) BANKA KOMBETARE E GREQISE Elbasan 82,584 2016-08-05 2016-08-05 41621100012016 Shtese page per funksionin 2110001 Bashkia Cerrik Paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 61,326 2016-08-05 2016-08-05 41921100012016 Shtese page per funksionin Bashkia Cerrik paga Sabri Lici nr 02528461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,095,384 2016-08-05 2016-08-05 41421100012016 Paga baze 2110001 Bashkia Cerrik Paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,079,130 2016-08-05 2016-08-05 42121100012016 Shtese page per funksionin 2110001 Bashkia Cerrik Paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) SULOVA NDERTIM PRODHIM Elbasan 10,570,210 2016-08-01 2016-08-02 41221100012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Cerrik reabilitimi i rrjetit ujites
    Bashkia Cerrik (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,156,896 2016-07-21 2016-08-01 40121100012016 Uje Bashkia Cerrik energji uje sipas listes bashkangjitur
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 291,866 2016-07-21 2016-08-01 40021100012016 Elektricitet 2110001 Bashkia Cerrik energji kontrate C76936 C85898 C75318 C86953 C75317
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 18,900 2016-07-29 2016-07-29 41121100012016 Udhetim jashte shtetit Bashkia Cerrik dieta Qerim Baku Flutur Xhelili
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,000 2016-07-29 2016-07-29 40921100012016 Kompensime speciale te tjera Bashkia Cerrik ndihme familjeve ne nevoje
    Bashkia Cerrik (0808) ORTI OIL Elbasan 762,667 2016-07-29 2016-07-29 40821100012016 Karburant dhe vaj Bashkia Cerrik blerje gazoil
    Bashkia Cerrik (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 12,405 2016-07-29 2016-07-29 41021100012016 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Cerrik takse vjetore automjeti AA540EC
    Bashkia Cerrik (0808) Perparim Cani Elbasan 66,000 2016-07-29 2016-07-29 40221100012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik materiale
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 100,000 2016-07-26 2016-07-27 40721100012016 Kompensime speciale te tjera Bashkia Cerrik kompensime speciale Xhuliano Fatos Braho
    Bashkia Cerrik (0808) GAZMIR VISHKULLI Elbasan 109,032 2016-07-26 2016-07-27 40121100012016 Te tjera materiale dhe sherbime speciale Bashkia Cerrik materiale
    Bashkia Cerrik (0808) Artur Shermadhi Elbasan 44,000 2016-07-26 2016-07-27 40421100012016 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Cerrik mirembajtje paisje zyre
    Bashkia Cerrik (0808) ALDO GJEVORI Elbasan 658,050 2016-07-26 2016-07-27 40521100012016 Uje Bashkia Cerrik vendim gjyqesor 478
    Bashkia Cerrik (0808) FLORA PEPA Elbasan 22,900 2016-07-26 2016-07-27 40321100012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik materiale sherbime operative
    Bashkia Cerrik (0808) ARDJA-AL Elbasan 816,000 2016-07-20 2016-07-21 39821100012016 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik materiale per drenazhimin e fushes se futbollit
    Bashkia Cerrik (0808) "P I R R O" Elbasan 9,000 2016-07-19 2016-07-20 38921100012016 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale
    Bashkia Cerrik (0808) ALBNEON Elbasan 15,000 2016-07-20 2016-07-20 39721100012016 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale