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) POSTA SHQIPTARE SH.A Elbasan 1,022,747 2016-07-20 2016-07-20 39521100012016 Udhetim i brendshem 2110001 Bashkia Cerrik shpenzime transporti
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 36,064 2016-07-20 2016-07-20 39621100012016 Kompensime speciale te tjera 2110001 Bashkia Cerrik kompensim energjie
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 2,059,913 2016-07-20 2016-07-20 39421100012016 Udhetim i brendshem 2110001 Bashkia Cerrik shpenzime transporti
    Bashkia Cerrik (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 7,700 2016-07-18 2016-07-19 39421100012016 Te tjera materiale dhe sherbime speciale Bashkia Cerrik sherbime speciale
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 424,719 2016-07-18 2016-07-19 33021100012016 Elektricitet 2110001 Bashkia Cerrik shpenzime energjie C76936 C85898 C75318
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,866,520 2016-07-15 2016-07-18 38321100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike
    Bashkia Cerrik (0808) PRO CREDIT BANK Elbasan 297,330 2016-07-15 2016-07-18 38521100012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik paga kryepleqte dhjetor 2014 nentor 2015
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 225,400 2016-07-15 2016-07-18 38221100012016 Kompensime speciale te tjera Bashkia Cerrik kompensim energjie
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 54,977 2016-07-15 2016-07-18 38721100012016 Udhetim i brendshem Bashkia Cerrik shpenzime transporti mesues prill maj qershor 2016
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 4,821,718 2016-07-18 2016-07-18 39321100012016 Kompensime speciale te tjera 2110001 Bashkia Cerrik paaftesi, kompensim energjie
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2016-07-18 2016-07-18 39121100012016 Pagese paaftesie 2110001 Bashkia Cerrik pension ushqimor
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 685,362 2016-07-15 2016-07-18 38521100012016 Udhetim i brendshem Bashkia Cerrik shpenzime transporti mesues prill maj qershor 2016
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,268,560 2016-07-15 2016-07-18 38421100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 11,062,817 2016-07-18 2016-07-18 39221100012016 Kompensime speciale te tjera 2110001 Bashkia Cerrik paaftesi, kompensim energjie
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 330,123 2016-07-13 2016-07-14 36921100012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2110001 Bashkia Cerrik paga keshilltar e kryepleq qershor 2016
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 200,996 2016-07-07 2016-07-08 35621100012016 Paga baze Bashkia Cerrik paga Sabri Lici nr.025284461
    Bashkia Cerrik (0808) SAJDETE DODA Elbasan 71,040 2016-07-07 2016-07-08 35321100012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik materiale pastrimi
    Bashkia Cerrik (0808) ZEQIRI Elbasan 561,600 2016-07-08 2016-07-08 36121100012016 Te tjera materiale dhe sherbime speciale Bashkia Cerrik sherbime speciale
    Bashkia Cerrik (0808) MALIQ HAKA Elbasan 453,600 2016-07-08 2016-07-08 36421100012016 Shpenzime per mirembajtjen e objekteve specifike Bashkia Cerrik mirmbajtje objekti specifik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 176,634 2016-07-08 2016-07-08 36621100012016 Posta dhe sherbimi korrier Bashkia Cerrik shpenzime postare