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) GEZIM SELIMI Elbasan 98,330 2016-04-29 2016-04-29 22521100012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik bulmet
    Bashkia Cerrik (0808) Lumturi Sharku Elbasan 38,400 2016-04-26 2016-04-27 2212110012016 Sherbime te tjera Bashkia Cerrik shpenzime tjera
    Bashkia Cerrik (0808) GOSTIMA 2003 Elbasan 384,000 2016-04-26 2016-04-26 22021100012016 Shpenzime te tjera transporti Bashkia Cerrik shpenzime transporti
    Bashkia Cerrik (0808) PRO CREDIT BANK Elbasan 114,750 2016-04-26 2016-04-26 21821100012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik paga keshilltar
    Bashkia Cerrik (0808) ARTAN LLOZANA Elbasan 33,000 2016-04-22 2016-04-26 21721100012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Cerrik bojra
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,887,660 2016-04-21 2016-04-22 21321100012016 Ndihme ekonomike 2110001 Bashkia Cerrik Ndihma ekonomike Posta Cerrik Gostime Klos Mollas Shales
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,357,780 2016-04-21 2016-04-22 21421100012016 Ndihme ekonomike 2110001 Bashkia Cerrik Ndihma ekonomike
    Bashkia Cerrik (0808) SULOVA NDERTIM PRODHIM Elbasan 11,282,371 2016-04-20 2016-04-21 21121100012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik shpenzime rikonstruksion Kuz e rruge
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 832,394 2016-04-20 2016-04-21 21221100012016 Elektricitet 2110001 Bashkia Cerrik energji C76936 C85898 C75318 C86953 etj
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,214,653 2016-04-20 2016-04-21 20521100012016 Udhetim i brendshem 2110001 Bashkia Cerrik shpenzime transporti
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 713,735 2016-04-20 2016-04-21 20621100012016 Udhetim i brendshem 2110001 Bashkia Cerrik shpenzime transporti
    Bashkia Cerrik (0808) BANKA KOMBETARE E GREQISE Elbasan 47,816 2016-04-20 2016-04-21 20821100012016 Udhetim i brendshem 2110001 Bashkia Cerrik shpenzime transporti
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 2,305,629 2016-04-20 2016-04-21 20721100012016 Udhetim i brendshem 2110001 Bashkia Cerrik shpenzime transporti
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,111,544 2016-04-20 2016-04-20 20921100012016 Kompensime speciale te tjera 2110001 Bashkia Cerrik paaftesi
    Bashkia Cerrik (0808) A & E ENGINEERING SH.P.K Elbasan 636,000 2016-04-20 2016-04-20 20421100012016 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik hartim projekt
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 10,971,949 2016-04-20 2016-04-20 21021100012016 Pagese paaftesie 2110001 Bashkia Cerrik paaftesi
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 165,102 2016-04-18 2016-04-18 19021100012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik paga keshilltar
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2016-04-18 2016-04-18 20221100012016 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik qera (Agron Bajrami 002893108)
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2016-04-18 2016-04-18 20321100012016 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik qera ( Dervish Culi 0016306190)
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 2,016,000 2016-04-14 2016-04-15 18921100012016 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Cerrik ndihme financiare