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) 2 F CONSTRUKSION VG Elbasan 78,041 2016-06-28 2016-06-29 34321100012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik mirembajtje veprave ujore
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 374,000 2016-06-27 2016-06-28 32821100012016 Shpenzime per honorare Bashkia Cerrik honorare per sportistet
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 499,694 2016-06-28 2016-06-28 33721100012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik paga keshilltaresh kryepleqte prill maj 2016
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,094,008 2016-06-28 2016-06-28 33221100012016 Pagese paaftesie Bashkia Cerrik perfitim paaftesie qershor
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 424,719 2016-06-27 2016-06-28 33021100012016 Elektricitet Bashkia Cerrik energji C76936 C85898 C753418 etj
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 87,600 2016-06-28 2016-06-28 33621100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike 3% nga fondi kushtezuar prill 2016
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 11,136,779 2016-06-28 2016-06-28 33321100012016 Pagese paaftesie Bashkia Cerrik perfitim paaftesie qershor
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 2,286,792 2016-06-27 2016-06-28 33121100012016 Uje Bashkia Cerrik uje mars prill 2016
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 5,000 2016-06-28 2016-06-28 33521100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2016-06-28 2016-06-28 33421100012016 Pagese paaftesie Bashkia Cerrik pension ushqimor nga paaftesia
    Bashkia Cerrik (0808) CLIRIM HIMA Elbasan 117,600 2016-06-28 2016-06-28 34121100012016 Shpenzime per mirembajtjen e objekteve specifike Bashkia Cerrik mirembajtje veprave ujore
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 382,160 2016-06-27 2016-06-28 32921100012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Cerrik vendim gjyqesor demshperblim Teuta Kote
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 120,000 2016-06-17 2016-06-17 32421100012016 Shpenz. per rritjen e AQT - lulishtet Bashkia Cerrik peme dekorative
    Bashkia Cerrik (0808) BELADI Elbasan 2,570,143 2016-06-17 2016-06-17 32321100012016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Cerrik ndertimi i linjes se ndricimit fshati Malasenj
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,255,940 2016-06-16 2016-06-17 32721100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike
    Bashkia Cerrik (0808) UDHETARI 2001 Elbasan 24,000 2016-06-16 2016-06-17 32521100012016 Shpenzime te tjera transporti Bashkia Cerrik shpenzime transporti
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,928,240 2016-06-16 2016-06-17 32621100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike
    Bashkia Cerrik (0808) E L E Z I Elbasan 352,508 2016-06-14 2016-06-15 32221100012016 Karburant dhe vaj Bashkia Cerrik karburant
    Bashkia Cerrik (0808) ORTI OIL Elbasan 762,667 2016-06-14 2016-06-14 31921100012016 Karburant dhe vaj Bashkia Cerrik blerje gazoil
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 17,000 2016-06-13 2016-06-14 31821100012016 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik qera Ndricim Qosja