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) EMILJAN MOÇKA Elbasan 53,760 2016-03-24 2016-03-24 14121100012016 Pjese kembimi, goma dhe bateri Bashkia Cerrik blerje vaj filtra
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 85,000 2016-03-23 2016-03-24 12821100012016 Shpenz. per rritjen e AQT - paisje kompjuteri 2110001 Bashkia Cerrik blerje laptop
    Bashkia Cerrik (0808) AGFA / ELBASAN Elbasan 789,600 2016-03-23 2016-03-24 14621100012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2110001 Bashkia Cerrik shpenzime kontraktuale
    Bashkia Cerrik (0808) ARTAN LLOZANA Elbasan 9,000 2016-03-23 2016-03-24 15321100012016 Shpenz. per rritjen e AQT - paisje kompjuteri 2110001 Bashkia Cerrik paisje kompjuteri
    Bashkia Cerrik (0808) Glodjana Rami Elbasan 14,400 2016-03-24 2016-03-24 13621100012016 Pjese kembimi, goma dhe bateri Bashkia Cerrik pjese kembimi
    Bashkia Cerrik (0808) Josif Taçja Elbasan 6,000 2016-03-24 2016-03-24 13921100012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik mirembajtje
    Bashkia Cerrik (0808) Josif Taçja Elbasan 730 2016-03-24 2016-03-24 14021100012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik shpenzime materiale
    Bashkia Cerrik (0808) IB GAZ SHA Elbasan 10,800 2016-03-24 2016-03-24 14321100012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik shpenzime materiale
    Bashkia Cerrik (0808) YLLI A.I Elbasan 32,000 2016-03-24 2016-03-24 13521100012016 Materiale per funksionimin e pajisjeve speciale Bashkia Cerrik materiale per funksionimin e zyrave
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 157,230 2016-03-23 2016-03-24 12921100012016 Posta dhe sherbimi korrier 2110001 Bashkia Cerrik posta
    Bashkia Cerrik (0808) START CO Elbasan 997,920 2016-03-18 2016-03-21 9821100012016 Sherbim per ngrohje Bashkia Cerrik sherbime ngrohje
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 51,195 2016-03-18 2016-03-18 10121100012016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2110001 Bashkia Cerrik lidhje e re
    Bashkia Cerrik (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 6,000 2016-03-18 2016-03-18 12721100012016 Te tjera materiale dhe sherbime speciale Bashkia Cerrik sherbime speciale
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 21,195 2016-03-18 2016-03-18 10021100012016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2110001 Bashkia Cerrik lidhje e re
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2016-03-16 2016-03-17 12021100012016 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik qera Agron Bajrami
    Bashkia Cerrik (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 37,987 2016-03-16 2016-03-17 10321100012016 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Cerrik takse vjetore automjeti
    Bashkia Cerrik (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 12,961 2016-03-16 2016-03-17 10221100012016 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Cerrik takse vjetore automjeti
    Bashkia Cerrik (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 57,893 2016-03-16 2016-03-17 10421100012016 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Cerrik takse vjetore automjeti
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,749,760 2016-03-16 2016-03-17 11621100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2016-03-16 2016-03-17 12121100012016 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik qera Dervish Culi