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) ERGI Elbasan 9,600,000 2015-12-29 2015-12-30 67021100012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve ndertim KUZ Nr 1 2 3 Bashkia Cerrik
    Bashkia Cerrik (0808) BAJRAMI N. Elbasan 3,565,708 2015-12-30 2015-12-30 67321100012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve rikonstruksion Ujesjellsi Cerrik faza 3 Bashkia Cerrik
    Bashkia Cerrik (0808) BAJRAMI N. Elbasan 46,434,292 2015-12-30 2015-12-30 67221100012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve rikonstruksion Ujesjellsi Cerrik Bashkia Cerrik
    Bashkia Cerrik (0808) ZEQIR BAKU Elbasan 90,000 2015-12-30 2015-12-30 678721100012015 Sherbime te tjera sherbim veterinarie Bashkia Cerrik
    Bashkia Cerrik (0808) Kushtrim Luta Elbasan 97,338 2015-12-29 2015-12-30 66121100012015 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtj e veprave ndertimore Bashkia Cerrik
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 9,000 2015-12-29 2015-12-30 66521100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve kolaudim Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 38,250 2015-12-29 2015-12-30 66221100012015 Shpenzime per qiramarrje mjetesh transporti qera Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2015-12-29 2015-12-30 66421100012015 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 652,588 2015-12-29 2015-12-30 66721100012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga keshilltar Bashkia Cerrik
    Bashkia Cerrik (0808) ERGI Elbasan 1,163,000 2015-12-29 2015-12-30 66921100012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve ndertim KUZ Nr 1 2 3 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2015-12-29 2015-12-30 66321100012015 Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik
    Bashkia Cerrik (0808) ARDIT (J69102102W) Elbasan 900,000 2015-12-30 2015-12-30 685721100012015 Shpenzime per te tjera materiale dhe sherbime operative aktivitet sociale Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 238,799 2015-12-29 2015-12-30 65821100012015 Te tjera transferime korrente djegie shtepie Ferit Ibrahim Duzha Bashkia Cerrik
    Bashkia Cerrik (0808) ERGI Elbasan 6,544,022 2015-12-29 2015-12-30 67121100012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve ndertim KUZ Nr 1 2 3 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 106,928 2015-12-29 2015-12-30 65721100012015 Te tjera transferime korrente djegie shtepie Tahir Mahmut Lumshi Bashkia Cerrik
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 548,732 2015-12-30 2015-12-30 68121100012015 Shpenzime per kuota qe rrjedhin nga detyrimet kuote pjesmarrje Bashkia Cerrik
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 43,754 2015-12-30 2015-12-30 68321100012015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2110001 lidhje e re energjie Bashkia Cerrik
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 26,573 2015-12-30 2015-12-30 68621100012015 Sherbime telefonike tel Bashkia Cerrik
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 360,000 2015-12-29 2015-12-30 65921100012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara sherbim interneti Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 77,000 2015-12-30 2015-12-30 68221100012015 Shpenzime per kuota qe rrjedhin nga detyrimet shpenzime per sportin Bashkia Cerrik