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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  • 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) BANKA KOMBETARE E GREQISE Elbasan 84,706 2016-02-09 2016-02-09 4521100012016 Shtese page per funksionin Bashkia Cerrik paga Suzana LLeshi BJ5500143
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,317,928 2016-02-09 2016-02-09 4421100012016 Shtese page per vjetersi ne pune Bashkia Cerrik paga Suzana LLeshi BJ5500143
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 2,789,775 2016-02-08 2016-02-09 3621100012016 Shtese page per funksionin Bashkia Cerrik paga Suzana Lleshi Bj5500143
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,101,055 2016-02-09 2016-02-09 4321100012016 Paga baze Bashkia Cerrik paga Suzana LLeshi BJ5500143
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2016-01-28 2016-01-29 2721100012016 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik qera Agron Bajrami
    Bashkia Cerrik (0808) E L E Z I Elbasan 1,768,800 2016-01-28 2016-01-29 3021100012016 Karburant dhe vaj Bashkia Cerrik karburant
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 1,268,149 2016-01-28 2016-01-28 3521100012016 Uje Bashkia Cerrik shpenzime uji
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 357,070 2016-01-28 2016-01-28 3121100012016 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik kuote pjesmarrje
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2016-01-28 2016-01-28 3421100012016 Pagese paaftesie Bashkia Cerrik pension ushqimor perfitim paaftesie
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 4,925,048 2016-01-28 2016-01-28 3221100012016 Pagese paaftesie Bashkia Cerrik perfitim paaftesi
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 11,059,305 2016-01-28 2016-01-28 3321100012016 Pagese paaftesie Bashkia Cerrik perfitim paaftesie
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2016-01-28 2016-01-28 2821100012016 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik qera Dervish Culi
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 656,816 2016-01-20 2016-01-21 2621100012016 Elektricitet 2110001 Bashkia Cerrik energji sipas listes bashkangjitur C76936 CC85898 C75318 C86953 etj
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 2,559,319 2016-01-14 2016-01-15 321100012016 Paga baze Bashkia Cerrik paga Suzana Lleshi BJ5500143
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 368,810 2016-01-15 2016-01-15 821100012016 Paga baze Bashkia Cerrik paga Anduena Nipolli
    Bashkia Cerrik (0808) PRO CREDIT BANK Elbasan 384,385 2016-01-14 2016-01-15 621100012016 Paga baze Bashkia Cerrik paga Suzana Lleshi BJ5500143
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 210,624 2016-01-15 2016-01-15 1021100012016 Paga baze Bashkia Cerrik paga Agron Sina
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,241,694 2016-01-15 2016-01-15 1321100012016 Paga baze Bashkia Cerrik paga Suzana LLeshi BJ5500143
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 223,182 2016-01-14 2016-01-15 421100012016 Shtese page per funksionin Bashkia Cerrik paga Suzana Lleshi BJ5500143
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,097,956 2016-01-15 2016-01-15 1221100012016 Paga baze Bashkia Cerrik paga Suzana LLeshi BJ5500143