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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  • 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) NIKA 2003 Elbasan 195,000 2015-12-24 2015-12-28 65421100012015 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 496,807 2015-12-22 2015-12-28 64921100012015 Elektricitet 2110001 energji C76936 C85898 etj sipas listes Bashkia Cerrik
    Bashkia Cerrik (0808) GJELBERIMI Elbasan 33,400 2015-12-22 2015-12-28 63821100012015 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Bashkia Cerrik (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 51,000 2015-12-22 2015-12-28 62821100012015 Te tjera materiale dhe sherbime speciale sherbim Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 29,520 2015-12-22 2015-12-28 64521100012015 Kompensime speciale te tjera kompensim energjie Bashkia Cerrik
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 18,956 2015-12-22 2015-12-28 65021100012015 Elektricitet 2110001 energji C76932 C76942 Bashkia Cerrik
    Bashkia Cerrik (0808) AGRON SKENDERI. Elbasan 27,000 2015-12-22 2015-12-28 63621100012015 Shpenzime per te tjera materiale dhe sherbime operative materiale Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,365,220 2015-12-22 2015-12-28 64021100012015 Ndihme ekonomike ndihme ekonomike Bashkia Cerrik
    Bashkia Cerrik (0808) BLERIMI SH.P.K Elbasan 1,232,000 2015-12-24 2015-12-28 65321100012015 Shpenz. per rritjen e AQT - ndertesa shendetesore adaptim i katit perdhe te ish ambulances Bashkia Cerrik
    Bashkia Cerrik (0808) Kushtrim Luta Elbasan 99,000 2015-12-22 2015-12-28 63321100012015 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,598,520 2015-12-22 2015-12-24 64121100012015 Ndihme ekonomike ndihme ekonomike Bashkia Cerrik
    Bashkia Cerrik (0808) Josif Taçja Elbasan 70,100 2015-12-23 2015-12-24 64421100012015 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Bashkia Cerrik
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 10,000 2015-12-23 2015-12-24 63121100012015 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Bashkia Cerrik (0808) Kushtrim Luta Elbasan 30,000 2015-12-23 2015-12-24 63221100012015 Shpenzime per aktivitete sociale per personelin aktivitet social Bashkia Cerrik
    Bashkia Cerrik (0808) Taulant Baku Elbasan 100,000 2015-12-23 2015-12-24 63521100012015 Shpenzime per aktivitete sociale per personelin aktivitet social Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 119,784 2015-12-23 2015-12-24 64221100012015 Kompensime speciale te tjera kompensim energjie nga ndihma ekonomike Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 11,473,045 2015-12-22 2015-12-24 62621100012015 Kompensime speciale te tjera paaftesi kompensim energjie Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 5,152 2015-12-23 2015-12-24 64321100012015 Kompensime speciale te tjera kompensim energjie nga ndihma ekonomike Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,068,016 2015-12-21 2015-12-22 62521100012015 Kompensime speciale te tjera paaftesi kompensim energjie Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 100,000 2015-12-21 2015-12-22 62321100012015 Kompensime speciale te tjera vendim gjyqsor nr 925 Bashkia Cerrik