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
    •
  • Supplier List
    •
  • 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) UJESJELLESI FSHAT Elbasan 28,044 2015-11-27 2015-11-27 53421100012015 Uje uje i pishem Bashkia Cerrik
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 23,232 2015-11-27 2015-11-27 53821100012015 Sherbime telefonike shpenzime tel gusht shtator 2015 Bashkia Cerrik
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 900,000 2015-11-27 2015-11-27 53321100012015 Uje uje i pishem Bashkia Cerrik
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 380,247 2015-11-27 2015-11-27 53521100012015 Elektricitet 2110001 energji C76936 C85898 C75318 C86953 C75317 C76935 C76933 C86289Bashkia Cerrik
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 50,000 2015-11-27 2015-11-27 53621100012015 Elektricitet 2110001 energji C76932 Bashkia Cerrik
    Bashkia Cerrik (0808) EMILJAN MOÇKA Elbasan 73,920 2015-11-25 2015-11-26 53121100012015 Pjese kembimi, goma dhe bateri pjese kembimi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2015-11-25 2015-11-26 52721100012015 Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik
    Bashkia Cerrik (0808) EMILJAN MOÇKA Elbasan 57,120 2015-11-25 2015-11-26 53021100012015 Karburant dhe vaj vaj filtra Bashkia Cerrik
    Bashkia Cerrik (0808) KRENAR HOXHA Elbasan 99,000 2015-11-25 2015-11-26 52421100012015 Pjese kembimi, goma dhe bateri pjese kembimi Bashkia Cerrik
    Bashkia Cerrik (0808) KELMEND DALIPI Elbasan 98,400 2015-11-25 2015-11-26 52921100012015 Shpenzime per aktivitete sociale per personelin aktivitet social Bashkia Cerrik
    Bashkia Cerrik (0808) MANJOLA SARJA Elbasan 89,700 2015-11-25 2015-11-26 52321100012015 Blerje dokumentacioni blerje dokumentacioni Bashkia Cerrik
    Bashkia Cerrik (0808) FRAN - OIL Elbasan 782,998 2015-11-25 2015-11-26 52621100012015 Karburant dhe vaj karburant Bashkia Cerrik
    Bashkia Cerrik (0808) MANJOLA SARJA Elbasan 54,500 2015-11-25 2015-11-26 52221100012015 Blerje dokumentacioni blerje dokumentacioni Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2015-11-25 2015-11-26 52821100012015 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Bashkia Cerrik (0808) KRENAR HOXHA Elbasan 80,500 2015-11-25 2015-11-26 52121100012015 Sherbim per ngrohje sherbim ngrohje Bashkia Cerrik
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 100,000 2015-11-23 2015-11-24 51621100012015 Te tjera materiale dhe sherbime speciale koktej Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 200,000 2015-11-23 2015-11-24 50421100012015 Kompensime speciale te tjera kompensime speciale Bashkia Cerrik
    Bashkia Cerrik (0808) EDUART DUZHA Elbasan 51,000 2015-11-23 2015-11-24 51121100012015 Kancelari kancelari Bashkia Cerrik
    Bashkia Cerrik (0808) FRAN - OIL Elbasan 81,000 2015-11-23 2015-11-24 50321100012015 Karburant dhe vaj karburant Bashkia Cerrik
    Bashkia Cerrik (0808) FLORENC DOKA Elbasan 97,000 2015-11-23 2015-11-23 50721100012015 Sherbime te tjera konsulence ligjore Bashkia Cerrik