Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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) GJELBERIMI Elbasan 117,960 2016-05-27 2016-05-27 27621100012016 Te tjera materiale dhe sherbime speciale Bashkia Cerrik te tjera materiale
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 36,000 2016-05-27 2016-05-27 28021100012016 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Cerrik ndihme financiare
    Bashkia Cerrik (0808) NATASHA DURO Elbasan 59,800 2016-05-27 2016-05-27 26921100012016 Uniforma dhe veshje te tjera speciale Bashkia Cerrik uniforma sporti
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 411,200 2016-05-26 2016-05-27 27821100012016 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik kuote pjesmarrje
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 15,000 2016-05-25 2016-05-26 27421100012016 Pagese paaftesie Bashkia Cerrik pension ushqimor
    Bashkia Cerrik (0808) ARDJA-AL Elbasan 636,000 2016-05-25 2016-05-26 26821100012016 Shpenzime per aktivitete sociale per personelin Bashkia Cerrik aktivitet social
    Bashkia Cerrik (0808) BANKA CREDINS Elbasan 2,022,468 2016-05-25 2016-05-25 27121100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,268,984 2016-05-25 2016-05-25 27221100012016 Pagese paaftesie Bashkia Cerrik ndihme paaftesi kompensim energjie invalide
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 11,358,897 2016-05-25 2016-05-25 27321100012016 Kompensime speciale te tjera Bashkia Cerrik ndihme paaftesi kompensim energjie invalide
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,276,060 2016-05-25 2016-05-25 27021100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 118,181 2016-05-20 2016-05-23 26521100012016 Elektricitet 2110001 Bashkia Cerrik energji C76932
    Bashkia Cerrik (0808) SAM-ARS 2016 Elbasan 574,800 2016-05-20 2016-05-23 25621100012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik mirembajtje punime
    Bashkia Cerrik (0808) ORTI OIL Elbasan 762,667 2016-05-20 2016-05-23 26421100012016 Karburant dhe vaj Bashkia Cerrik blerje gazoil
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 300,000 2016-05-20 2016-05-23 26621100012016 Elektricitet 2110001 Bashkia Cerrik energji 623940769 623940824 etj sipas listes
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 88,457 2016-05-18 2016-05-19 26121100012016 Posta dhe sherbimi korrier Bashkia Cerrik shpenzime postare
    Bashkia Cerrik (0808) Bardhyl Lamçe Elbasan 586,800 2016-05-18 2016-05-19 25721100012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik mirembajtje
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 240,000 2016-05-18 2016-05-19 26321100012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Cerrik detyrime te papaguara mirembajtje sistemi kompjuterik
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 360,000 2016-05-18 2016-05-19 26221100012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Cerrik detyrime te papaguara sherbim interneti
    Bashkia Cerrik (0808) ALDO GJEVORI Elbasan 1,000,000 2016-05-18 2016-05-19 25921100012016 Uje Bashkia Cerrik shpenzime uji ekzekutim vendimi nr 330/10
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 100,522 2016-05-18 2016-05-19 26021100012016 Posta dhe sherbimi korrier Bashkia Cerrik shpenzime postare