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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 670,000 2016-03-31 2016-03-31 16221100012016 Elektricitet 2110001 Bashkia Cerrik energji C76936 C85898 C75318 C86953 etj
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 1,424,880 2016-03-31 2016-03-31 16121100012016 Uje 2110001 Bashkia Cerrik uje
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 1,487,422 2016-03-31 2016-03-31 16021100012016 Uje 2110001 Bashkia Cerrik uje
    Bashkia Cerrik (0808) KRISTAQ ÇIPI(K92705203N) Elbasan 66,000 2016-03-31 2016-03-31 15221100012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Cerrik materiale per pastrim
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 738,776 2016-03-29 2016-03-30 15921100012016 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik kuote pjesmarrje
    Bashkia Cerrik (0808) Artur Shermadhi Elbasan 33,000 2016-03-24 2016-03-25 14421100012016 Materiale per funksionimin e pajisjeve speciale 2110001 Bashkia Cerrik materiale e paisje zyre
    Bashkia Cerrik (0808) KELMENT ASLLANI Elbasan 45,000 2016-03-24 2016-03-25 15021100012016 Shpenzime per mirembajtjen e objekteve specifike 2110001 Bashkia Cerrik mirembajtje
    Bashkia Cerrik (0808) KELMENT ASLLANI Elbasan 120,000 2016-03-24 2016-03-25 14821100012016 Shpenzime per mirembajtjen e objekteve specifike 2110001 Bashkia Cerrik mirembajtje
    Bashkia Cerrik (0808) KELMENT ASLLANI Elbasan 14,000 2016-03-24 2016-03-25 14721100012016 Shpenzime per mirembajtjen e objekteve specifike 2110001 Bashkia Cerrik mirembajtje
    Bashkia Cerrik (0808) KELMENT ASLLANI Elbasan 45,000 2016-03-24 2016-03-25 14921100012016 Shpenzime per mirembajtjen e objekteve specifike 2110001 Bashkia Cerrik mirembajtje
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,094,006 2016-03-25 2016-03-25 15721100012016 Pagese paaftesie Bashkia Cerrik paaftesi Sabri Lici 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 11,003,875 2016-03-25 2016-03-25 15821100012016 Pagese paaftesie Bashkia Cerrik paaftesi Sabri Lici 025284461
    Bashkia Cerrik (0808) SAJDETE DODA Elbasan 26,500 2016-03-24 2016-03-24 14221100012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik produkte ushqimore
    Bashkia Cerrik (0808) Glodjana Rami Elbasan 5,040 2016-03-24 2016-03-24 13721100012016 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi
    Bashkia Cerrik (0808) Josif Taçja Elbasan 13,300 2016-03-24 2016-03-24 13821100012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik shpenzime materiale
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 7,720 2016-03-23 2016-03-24 13021100012016 Posta dhe sherbimi korrier 2110001 Bashkia Cerrik posta
    Bashkia Cerrik (0808) ENDRIT ULIGAJ Elbasan 105,346 2016-03-24 2016-03-24 14521100012016 Kancelari Bashkia Cerrik kancelari
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 49,230 2016-03-23 2016-03-24 15121100012016 Shpenzimet e siguracionit te mjeteve te transportit 2110001 Bashkia Cerrik siguracion mjeti
    Bashkia Cerrik (0808) Josif Taçja Elbasan 41,500 2016-03-24 2016-03-24 13421100012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik mirembajtje objekte ndertimore
    Bashkia Cerrik (0808) PETRIT LIKA Elbasan 118,800 2016-03-23 2016-03-24 15221100012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2110001 Bashkia Cerrik materiale pastrimi