Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 2,297,280 2018-09-12 2018-09-13 48121100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihma ekonomike permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) SOLE 2000 Elbasan 900,000 2018-09-12 2018-09-13 47921100012018 Karburant dhe vaj Bashkia Cerrik 2110001 karburant kontrat dt, 26.02.2018up nr, 1 dt04.01.2018pv dt09.02.2018vendim 16.02.2018 njoftim fituesi sig i kontrates fature nr, 115 dt.25.04.2018 seri 52158315
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 935,000 2018-09-12 2018-09-13 48021100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihma ekonomike permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 3,637,822 2018-09-10 2018-09-12 47521100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 215,079 2018-09-10 2018-09-11 47321100012018 Paga baze Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 70,653 2018-09-10 2018-09-11 47421100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 856,913 2018-09-10 2018-09-11 47221100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 109,480 2018-09-10 2018-09-11 47621100012018 Kompensime speciale te tjera Bashkia Cerrik 2110001 kompesim energjie permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) B-VAAL ENGINEERING Elbasan 274,678 2018-09-10 2018-09-11 47721100012018 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik 2110001 projekt rikon i zyrave te zjarrfikses kontrat dt.16.03.2018 u-p nr, 51pv vendim fl hr nr, 72 fature nr, 35 seri 53489535 dt, 01.05.2018
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,106,936 2018-09-04 2018-09-06 46721100012018 Shtese page per vjetersi ne pune Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,274,545 2018-09-04 2018-09-06 46621100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461 permbledhse
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 18,993 2018-08-10 2018-09-06 45321100012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Cerrik 2110001 shp siguracion mjeti U-p nr287dt.07.08.2018 fature nr441dt12.12.2017 seri 2760955
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 246,008 2018-09-04 2018-09-06 46921100012018 Kompensime speciale te tjera Bashkia Cerrik 2110001 kompesim energjie permbledhse korrik Sabri Lici nr 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 48,420 2018-09-04 2018-09-06 4712110002018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihma ekonomike permbledhse korrik Sabri Lici nr 025284461
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 88,377 2018-09-04 2018-09-06 46821100012018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461 permbledhse
    Bashkia Cerrik (0808) BULLARI 3 FRATELLI Elbasan 650,000 2018-08-16 2018-08-17 46521100012018 Sherbime te tjera Bashkia Cerrik 2110001 sherbime te tjera urdher administrativ pv emergjence pverbal situacion fature nr, 575 dt. 10.11.2018 seri 31943935
    Bashkia Cerrik (0808) BASHKIM LUTA Elbasan 44,360 2018-08-14 2018-08-15 46321100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 materiale te tjera pv emergjente situacion fl hr nr12 fature nr. 34 dt.16.06.2015
    Bashkia Cerrik (0808) BASHKIM LUTA Elbasan 33,773 2018-08-14 2018-08-15 46421100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 materiale te tjera pv emergjente situacion fl hr nr13 fature nr. 35 dt.16.06.2015seri 4494736
    Bashkia Cerrik (0808) Baftjar Murati Elbasan 259,150 2018-08-14 2018-08-15 46221100012018 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik 2110001 shpenzime mirmbajtje up nr. 73 dt. 28.02.2018 pv dt28 .02.2018kontrat njoftim fituesi fature nr, 2 dt.04.04.2018 seri 26170773 situacion
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,190,029 2018-08-10 2018-08-13 45621100012018 Pagese paaftesie Bashkia Cerrik 2110001 shpenzime paaftesi kompesim energjie permbledhse