Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) DERBI-E Elbasan 200,000 2018-08-10 2018-08-13 46121100012018 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik 2110001Projekt reabilitim kanale ujitese kontrat up- nr. 54/1 pv vendim urdher njoftim fituesi fl hr, 71 fature nr. 13 dt. 23.05.2018 seri 54165670
    Bashkia Cerrik (0808) UNIVERSAL SH.P.K Elbasan 332,640 2018-08-10 2018-08-13 45021100012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik 2110001 urdher i brenshem situacion punimesh kontrat dt.06.02.2018 p-v njoftim fituesi vendim fature nr. 2 dt. 17.03.2014 seri 03776047
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 200,954 2018-08-10 2018-08-13 44921100012018 Paga baze Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) VELLEZERIT HYSA Elbasan 2,460,879 2018-08-10 2018-08-13 44821100012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Cerrik 2110001 ndertim kuz bashkia cerrik upnr. 69 urdher titullari kontrat vendim situacion fature nr, 47 dt. 31.10.2017 seri 44153397
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-08-10 2018-08-13 45821100012018 Pagese paaftesie Bashkia Cerrik 2110001 pagese pension ushqimor (Sokol Kollarja) permbledhse
    Bashkia Cerrik (0808) PRESTIGE BAILIFF SERVICES Elbasan 233,220 2018-08-10 2018-08-13 45221100012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Cerrik 2110001shpenzime vendim gjyqi urdher i brenshem 285 vendim nr. 11445/6806 permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 236,600 2018-08-10 2018-08-13 45121100012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Cerrik 2110001 paga Zyber Troka llog 0001358743 vendim gjyqi urdher titullari permbledhse borderoje
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2018-08-10 2018-08-13 45921100012018 Pagese paaftesie Bashkia Cerrik 2110001 pagese pension ushqimor (Besmir Hartur Kula) permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 12,432,647 2018-08-10 2018-08-13 45721100012018 Pagese paaftesie Bashkia Cerrik 2110001 shpenzime paaftesi kompesim energjie permbledhse
    Bashkia Cerrik (0808) KASTRIOT KURMAKU Elbasan 263,176 2018-08-10 2018-08-13 45421100012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Cerrik 2110001 shpenzime vendim gjyqi urdher i brenshem 286 vendim 23 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 975,220 2018-08-09 2018-08-10 44321100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihma ekonomike permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 923,487 2018-08-09 2018-08-10 44621100012018 Te tjera paga me kontrate Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 2,301,491 2018-08-09 2018-08-10 44721100012018 Te tjera paga me kontrate Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,145,284 2018-08-09 2018-08-10 4452110002018 Shtese page per funksionin Bashkia Cerrik 2110001 paga Sabri Lici nr 025284461
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,389,160 2018-08-09 2018-08-10 44421100012018 Ndihme ekonomike Bashkia Cerrik 2110001 ndihma ekonomike permbledhse Sabri Lici nr 025284461
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 18,993 2018-08-08 2018-08-09 43721100012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Cerrik 2110001 shpenzime siguracion urdher nr.280fature nr.439 dt.12.12.2018 seri 2760954
    Bashkia Cerrik (0808) Nikolla Dosti Elbasan 46,000 2018-08-08 2018-08-09 43221100012018 Sherbim per ngrohje Bashkia Cerrik 2110001 gaz urdher titullari fl hr, 59 fature nr. 7 dt, 29.06.2018 seri13995307
    Bashkia Cerrik (0808) GENTIAN XHELILI Elbasan 10,000 2018-08-08 2018-08-09 43921100012018 Sherbime te tjera Bashkia Cerrik 2110001shpenzim qera urdher 274 dt. 07.08.2018 fature nr, 105 dt. 04.06.2018 seri 60830020
    Bashkia Cerrik (0808) GENTIAN XHELILI Elbasan 30,000 2018-08-08 2018-08-09 44021100012018 Sherbime te tjera Bashkia Cerrik 2110001shpenzim qera urdher 283dt. 07.08.2018 fature nr, 09dt. 21.07.2018 seri 60834510
    Bashkia Cerrik (0808) ALB - SIGURACION Elbasan 19,118 2018-08-08 2018-08-09 43521100012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Cerrik 2110001 shpenzime siguracion urdher nr.278fature nr.160 dt.18.04.2018 seri 180146514