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) ARDJAN KABASHI Elbasan 84,000 2015-12-09 2015-12-10 56421100012015 Pjese kembimi, goma dhe bateri pjese kembimi Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 403,215 2015-12-07 2015-12-07 56021100012015 Posta dhe sherbimi korrier posta sipas akt rakordimeve Bashkia Cerrik
    Bashkia Cerrik (0808) SOKRAT CAKO Elbasan 114,114 2015-12-07 2015-12-07 55521100012015 Shpenzime per te tjera materiale dhe sherbime operative te tjera materiale Bashkia Cerrik
    Bashkia Cerrik (0808) SOKRAT CAKO Elbasan 80,742 2015-12-07 2015-12-07 55621100012015 Shpenzime per te tjera materiale dhe sherbime operative te tjera materiale Bashkia Cerrik
    Bashkia Cerrik (0808) SOKRAT CAKO Elbasan 397,182 2015-12-07 2015-12-07 55421100012015 Shpenzime per te tjera materiale dhe sherbime operative te tjera materiale Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,348,400 2015-12-03 2015-12-04 55021100012015 Pagese paaftesie paaftesi Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 6,440 2015-12-03 2015-12-04 54921100012015 Kompensime speciale te tjera kompensim energjie Bashkia Cerrik
    Bashkia Cerrik (0808) SOKOL QOSJA Elbasan 94,600 2015-12-03 2015-12-04 55321100012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje Bashkia Cerrik
    Bashkia Cerrik (0808) SAJDETE DODA Elbasan 80,260 2015-12-03 2015-12-03 54421100012015 Furnizime dhe sherbime me ushqim per mencat produkte ushqimore Bashkia Cerrik
    Bashkia Cerrik (0808) ROLAND CAKA Elbasan 42,000 2015-12-03 2015-12-03 54721100012015 Furnizime dhe sherbime me ushqim per mencat blerje buke Bashkia Cerrik
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 99,000 2015-12-03 2015-12-03 54221100012015 Shpenz. per rritjen e AQT - paisje kompjuteri blerje laptop Bashkia Cerrik
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 59,000 2015-12-03 2015-12-03 53921100012015 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje Bashkia Cerrik
    Bashkia Cerrik (0808) ARDIT (J69102102W) Elbasan 274,800 2015-12-03 2015-12-03 54321100012015 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Bashkia Cerrik
    Bashkia Cerrik (0808) SOKOL QOSJA Elbasan 77,000 2015-12-03 2015-12-03 55221100012015 Shpenzime per qiramarrje mjetesh transporti qera Bashkia Cerrik
    Bashkia Cerrik (0808) BEHAR BICI Elbasan 99,000 2015-12-03 2015-12-03 55121100012015 Shpenzime per aktivitete sociale per personelin shpenzime per aktivitet Bashkia Cerrik
    Bashkia Cerrik (0808) GEZIM SELIMI Elbasan 92,130 2015-12-03 2015-12-03 54621100012015 Furnizime dhe sherbime me ushqim per mencat produkte ushqimore Bashkia Cerrik
    Bashkia Cerrik (0808) SAJDETE DODA Elbasan 22,610 2015-12-03 2015-12-03 54521100012015 Furnizime dhe sherbime me ushqim per mencat produkte ushqimore Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 414,736 2015-12-03 2015-12-03 54821100012015 Kompensime speciale te tjera kompensim energjie Bashkia Cerrik
    Bashkia Cerrik (0808) EDVIN POPA Elbasan 118,800 2015-11-27 2015-12-01 53221100012015 Materiale per funksionimin e pajisjeve speciale materiale per funks e zyrave Bashkia Cerrik
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 484,800 2015-11-27 2015-11-27 53721100012015 Shpenzime per kuota qe rrjedhin nga detyrimet shpenzime kuote pjesmarrje Bashkia Cerrik