Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 84,494 2016-01-15 2016-01-15 1421100012016 Shtese page per funksionin Bashkia Cerrik paga Suzana LLeshi BJ5500143
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 28,685 2016-01-13 2016-01-14 1121100012016 Shtese page per vjetersi ne pune Bashkia Cerrik paga Agron Sina
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 33,557 2016-01-13 2016-01-14 921100012016 Shtese page per vjetersi ne pune Bashkia Cerrik paga Anduena Nipolli
    Bashkia Cerrik (0808) PRO CREDIT BANK Elbasan 41,845 2016-01-13 2016-01-14 721100012016 Paga baze Bashkia Cerrik paga Suzana Lleshi BJ5500143
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 85,783 2016-01-13 2016-01-14 521100012016 Shtese page per funksionin Bashkia Cerrik paga Suzana Lleshi BJ5500143
    Bashkia Cerrik (0808) DERBI-E Elbasan 2,484,600 2015-12-30 2015-12-31 68421100012015 Shpenz. per rritjen e AQ - studime ose kerkime hartim projekti rrjeti kryesor i Bashkia Cerrik
    Bashkia Cerrik (0808) ELBA BETON Elbasan 7,341,072 2015-12-31 2015-12-31 69221100012015 Shpenz. per rritjen e AQT - ndertesa shkollore ndertim i shkolles se mesme Mollas Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 628,000 2015-12-31 2015-12-31 69721100012015 Ndihme ekonomike ndihme ekonomike Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 50,000 2015-12-30 2015-12-31 68821100012015 Kompensime speciale te tjera kompensime speciale Bashkia Cerrik
    Bashkia Cerrik (0808) ELBA BETON Elbasan 1,511,082 2015-12-31 2015-12-31 69121100012015 Shpenz. per rritjen e AQT - ndertesa shkollore ndertim i shkolles se mesme Mollas Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 258,367 2015-12-30 2015-12-31 66621100012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendime gjyqesore Bashkia Cerrik
    Bashkia Cerrik (0808) M.A.K STUDIO Elbasan 47,400 2015-12-31 2015-12-31 53821100012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve mbikqyrje Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 584,000 2015-12-31 2015-12-31 69621100012015 Ndihme ekonomike ndihme ekonomike Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 516,000 2015-12-31 2015-12-31 69421100012015 Pagese paaftesie papaftesi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 110,330 2015-12-31 2015-12-31 69921100012015 Pagese paaftesie papaftesi Bashkia Cerrik
    Bashkia Cerrik (0808) HEST Elbasan 166,800 2015-12-30 2015-12-31 68921100012015 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik instalim i rrjetit kompjuterik Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,222,000 2015-12-31 2015-12-31 69521100012015 Pagese paaftesie paaftesi Bashkia Cerrik
    Bashkia Cerrik (0808) ERGI Elbasan 40,839,390 2015-12-30 2015-12-31 67421100012015 Shpenz. per rritjen e AQT - ndertesa shkollore Rikonstruksion i palestres se shkolles 7 Marsi Bashkia Cerrik
    Bashkia Cerrik (0808) ALB SUPERVIZION - D.S. Elbasan 165,845 2015-12-31 2015-12-31 69321100012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve mbikqyrje punime Rikonstruksion ujesjellsi Bashkia Cerrik
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 240,000 2015-12-29 2015-12-30 66021100012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara mirembajtje e sistemit kompjuterik Bashkia Cerrik