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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Elbasan 1,270,460 2016-02-16 2016-02-17 7221100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,702,300 2016-02-16 2016-02-17 7321100012016 Ndihme ekonomike Bashkia Cerrik ndihme ekonomike
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2016-02-15 2016-02-16 5921100012016 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik qera Dervish Culi
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2016-02-15 2016-02-16 5821100012016 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik qera Agron Bajrami
    Bashkia Cerrik (0808) FEDERATA SHQIPTARE E FUTBOLLIT Elbasan 300,000 2016-02-15 2016-02-16 6021100012016 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik kuote pjesmarrje ne kampionat
    Bashkia Cerrik (0808) ROLAND CAKA Elbasan 73,000 2016-02-11 2016-02-12 4921100012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik blerje buke
    Bashkia Cerrik (0808) SAJDETE DODA Elbasan 30,900 2016-02-11 2016-02-12 4821100012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik produkte ushqimore
    Bashkia Cerrik (0808) Eduart Dhepa Elbasan 98,500 2016-02-11 2016-02-12 5121100012016 Te tjera materiale dhe sherbime speciale Bashkia Cerrik te tjera materiale
    Bashkia Cerrik (0808) TELEKOM ALBANIA Elbasan 25,696 2016-02-11 2016-02-12 4621100012016 Sherbime telefonike Bashkia Cerrik tel
    Bashkia Cerrik (0808) GEZIM SELIMI Elbasan 85,750 2016-02-11 2016-02-12 4721100012016 Furnizime dhe sherbime me ushqim per mencat Bashkia Cerrik ushqime per menca
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 3,926 2016-02-11 2016-02-12 4521100012016 Sherbime telefonike Bashkia Cerrik telefon nr C1006179
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 116,693 2016-02-11 2016-02-12 5421100012016 Posta dhe sherbimi korrier Bashkia Cerrik posta
    Bashkia Cerrik (0808) Eduart Dhepa Elbasan 95,220 2016-02-11 2016-02-12 5221100012016 Kancelari Bashkia Cerrik kancelari dhe materiale pastrimi
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 330,225 2016-02-11 2016-02-12 5521100012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik keshilltar
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 237,440 2016-02-09 2016-02-09 4121100012016 Shtese page per funksionin Bashkia Cerrik paga Suzana LLeshi BJ5500143
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 223,182 2016-02-08 2016-02-09 3721100012016 Paga baze Bashkia Cerrik paga Suzana Lleshi Bj5500143
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 114,468 2016-02-08 2016-02-09 3821100012016 Shtese page per funksionin Bashkia Cerrik paga Suzana Lleshi Bj5500143
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 33,557 2016-02-09 2016-02-09 4221100012016 Paga baze Bashkia Cerrik paga Suzana LLeshi BJ5500143
    Bashkia Cerrik (0808) PRO CREDIT BANK Elbasan 387,891 2016-02-08 2016-02-09 3921100012016 Shtese page per funksionin Bashkia Cerrik paga Suzana Lleshi Bj5500143
    Bashkia Cerrik (0808) PRO CREDIT BANK Elbasan 41,845 2016-02-09 2016-02-09 4021100012016 Paga baze Bashkia Cerrik paga Suzana LLeshi BJ5500143