Treasury Transactions

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 180,328,305.00 345 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) EAGLE MOBILE Elbasan 20,420 2014-08-26 2014-08-27 32821100012014 Sherbime telefonike tel Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-08-26 2014-08-27 33221100012014 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-08-26 2014-08-27 33121100012014 Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik
    Bashkia Cerrik (0808) TURKESHI Elbasan 4,200 2014-08-26 2014-08-27 33021100012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Cerrik Shpenzime Mirmbajtje
    Bashkia Cerrik (0808) ALBTELEKOM SH.A. Elbasan 22,951 2014-08-26 2014-08-27 32921100012014 Sherbime telefonike Bashkia Cerrik Elbasan Telefon
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,084,400 2014-08-26 2014-08-26 32721100012014 Pagese paaftesie Bashkia Cerrik Paaftesi Invalid
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 816,576 2014-08-13 2014-08-13 32521100012014 Shtese page per funksionin paga Suzana Lleshi Bj5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 15,000 2014-08-13 2014-08-13 32621100012014 Shtese page per funksionin pension ushqimor Suzana Lleshi Bj5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) ALEN-CO Elbasan 57,480 2014-08-06 2014-08-07 30721100012014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence paisje per mence frigorifer Bashkia Cerrik
    Bashkia Cerrik (0808) 3 A KONCEPT DHE ZHVILLIM Elbasan 480,000 2014-08-06 2014-08-07 30521100012014 Shpenz. per rritjen e AQ - studime ose kerkime projektim Bashkia Cerrik
    Bashkia Cerrik (0808) REAN 95 Elbasan 499,470 2014-08-06 2014-08-07 30621100012014 Shpenz. per rritjen e AQ - studime ose kerkime studim projektim Bashkia Cerrik
    Bashkia Cerrik (0808) CEZ SHPERNDARJE Elbasan 17,870 2014-08-06 2014-08-07 30421100012014 Elektricitet 2110001 energji Bashkia Cerrik
    Bashkia Cerrik (0808) CEZ SHPERNDARJE Elbasan 94,000 2014-08-06 2014-08-07 30321100012014 Elektricitet 2110001 energji Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 727,986 2014-08-05 2014-08-06 30821100012014 Shtese page per funksionin paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 51,351 2014-08-05 2014-08-06 31021100012014 Shtese page per funksionin paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) KULLOLLI & CO BAILIFF Elbasan 100,000 2014-08-05 2014-08-06 PT30121100012014 Kompensime speciale te tjera vendim gjygji Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 505,869 2014-08-05 2014-08-06 30921100012014 Paga baze paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) FRAN - OIL Elbasan 350,000 2014-07-25 2014-07-29 30021100012014 Karburant dhe vaj karburant Bashkia Cerrik
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 29,127 2014-07-23 2014-07-24 28421100012014 Uje uje Bashkia Cerrik
    Bashkia Cerrik (0808) KRENAR HOXHA Elbasan 40,000 2014-07-23 2014-07-24 29521100012014 Karburant dhe vaj mirembajtje Bashkia Cerrik