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) RAIFFEISEN BANK SH.A Elbasan 51,563 2015-11-09 2015-11-10 45921100012015 Paga baze paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 169,324 2015-11-09 2015-11-10 46821100012015 Shtese page per funksionin paga Erjola Calja Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 53,928 2015-11-09 2015-11-10 46321100012015 Shtese page per funksionin paga Sabri Lici nr 025284461 Bashkia Cerrik
    Bashkia Cerrik (0808) PRO CREDIT BANK Elbasan 34,220 2015-11-09 2015-11-10 46421100012015 Paga baze paga Sabri Lici nr 025284461 Bashkia Cerrik
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 344,464 2015-11-05 2015-11-05 45521100012015 Shpenzime per kuota qe rrjedhin nga detyrimet kuote pjesmarrje Bashkia Cerrik
    Bashkia Cerrik (0808) VELLEZERIT HYSA Elbasan 5,439,163 2015-11-04 2015-11-04 45421100012015 Shpenz. per rritjen e AQT - te tjera ndertimore ndertim i tregut te lire Gostime Bashkia Cerrik
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 20,000 2015-10-29 2015-10-30 45221100012015 Elektricitet 2110001 energji C76932 Bashkia Cerrik
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 318,673 2015-10-29 2015-10-30 45121100012015 Elektricitet 2110001 energji C76942 C87318 etj sipas permbledheses Bashkia Cerrik
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 1,430,114 2015-10-29 2015-10-30 45321100012015 Uje uje sipas permbledheses Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,955,170 2015-10-26 2015-10-26 44821100012015 Pagese paaftesie paaftesi Bashkia Cerrik, Komuna Gostime
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 100,000 2015-10-23 2015-10-23 44621100012015 Kompensime speciale te tjera pagese demshperblimi vendim gjyqesor Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 44,880 2015-10-23 2015-10-23 44721100012015 Kompensime speciale te tjera pagese demshperblimi vendim nr 2 dt 22.01.2015 Bashkia Cerrik
    Bashkia Cerrik (0808) ALDO GJEVORI Elbasan 26,760 2015-10-23 2015-10-23 44521100012015 Uje uje,vendim gjyqesor, urdher nr 63 dt 22.10.2015 Bashkia Cerrik
    Bashkia Cerrik (0808) Taulant Baku Elbasan 35,000 2015-10-22 2015-10-23 44021100012015 Te tjera materiale dhe sherbime speciale sherbime speciale Bashkia Cerrik
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 19,680 2015-10-23 2015-10-23 44421100012015 Sherbime telefonike telefon sipas permbledheses Bashkia Cerrik
    Bashkia Cerrik (0808) ZEQIRI Elbasan 958,362 2015-10-23 2015-10-23 44221100012015 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 15,000 2015-10-23 2015-10-23 43921100012015 Te tjera materiale dhe sherbime speciale materiale te tjera Bashkia Cerrik
    Bashkia Cerrik (0808) MURATI D Elbasan 522,000 2015-10-23 2015-10-23 44121100012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,968,950 2015-10-23 2015-10-23 44321100012015 Pagese paaftesie paaftesi Bashkia Cerrik Komuna Mollas tetor 2015
    Bashkia Cerrik (0808) UDHETARI 2001 Elbasan 30,000 2015-10-22 2015-10-22 43721100012015 Shpenzime te tjera transporti shpenzime transporti Bashkia Cerrik