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) TUFIK KURTI Elbasan 402,000 2016-07-08 2016-07-08 36521100012016 Shpenzime per aktivitete sociale per personelin Bashkia Cerrik aktivitet social
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,026,369 2016-07-07 2016-07-08 35921100012016 Paga baze Bashkia Cerrik paga Sabri Lici nr.025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 353,965 2016-07-07 2016-07-08 35821100012016 Paga baze Bashkia Cerrik paga Sabri Lici nr.025284461
    Bashkia Cerrik (0808) GENTIAN XHELILI Elbasan 10,000 2016-07-07 2016-07-08 35421100012016 Sherbime te tjera Bashkia Cerrik shpenzime tjera
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 91,041 2016-07-07 2016-07-08 36021100012016 Sherbime telefonike Bashkia Cerrik shpenzime telefoni abonentin 555541
    Bashkia Cerrik (0808) SAJDETE DODA Elbasan 11,040 2016-07-07 2016-07-08 35121100012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik ushqime
    Bashkia Cerrik (0808) EMILJAN MOÇKA Elbasan 38,400 2016-07-07 2016-07-08 35221100012016 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjes kembimi
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,170,474 2016-07-07 2016-07-08 35521100012016 Shtese page per funksionin Bashkia Cerrik paga Sabri Lici nr.025284461
    Bashkia Cerrik (0808) ZEQIRI Elbasan 619,200 2016-07-08 2016-07-08 36221100012016 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Cerrik sherbime tjera
    Bashkia Cerrik (0808) IMAG Elbasan 803,177 2016-07-07 2016-07-08 34721100012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Cerrik rikon kanale ujra zeza
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 61,326 2016-07-07 2016-07-08 35721100012016 Shtese page per funksionin Bashkia Cerrik paga Sabri Lici nr.025284461
    Bashkia Cerrik (0808) ZEQIRI Elbasan 682,800 2016-07-08 2016-07-08 36321100012016 Pjese kembimi, goma dhe bateri Bashkia Cerrik sherbime tjera
    Bashkia Cerrik (0808) CLIRIM HIMA Elbasan 432,223 2016-07-06 2016-07-07 34921100012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik shpenzime mirmbajtje rrjeti
    Bashkia Cerrik (0808) 2 F CONSTRUKSION VG Elbasan 119,931 2016-07-06 2016-07-07 34821100012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik shpenzime mirmbajtje
    Bashkia Cerrik (0808) 2 F CONSTRUKSION VG Elbasan 118,872 2016-07-06 2016-07-07 34721100012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik mirembajtje
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 40,754 2016-07-06 2016-07-07 35021100012016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2110001 Bashkia Cerrik lidhje e re
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 84,706 2016-07-04 2016-07-06 34621100012016 Shtese page per funksionin Bashkia Cerrik paga Sabri Lici025284461
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,276,180 2016-07-04 2016-07-06 34521100012016 Paga baze Bashkia Cerrik paga Sabri Lici025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,060,665 2016-07-04 2016-07-06 34421100012016 Shtese page per vjetersi ne pune Bashkia Cerrik paga Sabri Lici025284461
    Bashkia Cerrik (0808) ERALD-G (K36306784K) Elbasan 862,800 2016-06-30 2016-07-01 33921100012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2110001 Bashkia Cerrik mbikqyrje e punimeve Rikonstruksion dhe ndertim i palestres te shkolles 7 Marsi