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) UDHETARI 2001 Elbasan 20,000 2015-10-22 2015-10-22 43821100012015 Shpenzime te tjera transporti shpenzime transporti Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,721,060 2015-10-22 2015-10-22 43121100012015 Ndihme ekonomike ndihme ekonomike Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,116,112 2015-10-21 2015-10-21 43221100012015 Kompensime speciale te tjera Paaftesi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,532,160 2015-10-21 2015-10-21 43021100012015 Ndihme ekonomike ndihme ekonomike Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,681,095 2015-10-21 2015-10-21 43321100012015 Pagese paaftesie Paaftesi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 88,018 2015-10-21 2015-10-21 43521100012015 Udhetim jashte shtetit dieta Bashkia Cerrik
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2015-10-21 2015-10-21 43421100012015 Pagese paaftesie pension ushqimor ndaolese Paaftesi Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2015-10-15 2015-10-16 42521100012015 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 105,857 2015-10-15 2015-10-16 42621100012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga kryepleqve Agron Sina Bashkia Cerrik
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 92,820 2015-10-15 2015-10-16 42821100012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur kryepleq Anduena Nipolli Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2015-10-15 2015-10-16 42421100012015 Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik
    Bashkia Cerrik (0808) PRO CREDIT BANK Elbasan 864,127 2015-10-15 2015-10-15 40821100012015 Paga baze paga Aida Lamcja nr. 025288502 Bashkia Cerrik
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 201,661 2015-10-15 2015-10-15 40621100012015 Paga baze paga Agron Sina Bashkia Cerrik
    Bashkia Cerrik (0808) PRO CREDIT BANK Elbasan 41,845 2015-10-15 2015-10-15 41121100012015 Shtese page per vjetersi ne pune paga Aida Lamcja nr. 025288502 Bashkia Cerrik
    Bashkia Cerrik (0808) PRO CREDIT BANK Elbasan 38,250 2015-10-15 2015-10-15 42721100012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga kryepleqve Sabri Lici nr025284461 Bashkia Cerrik
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 28,685 2015-10-15 2015-10-15 40721100012015 Shtese page per vjetersi ne pune paga Agron Sina Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 82,384 2015-10-15 2015-10-15 40921100012015 Shtese page per funksionin paga,funksion Aida Lamcja nr. 025288502 Bashkia Cerrik
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 663,944 2015-10-15 2015-10-15 42321100012015 Shpenzime per kuota qe rrjedhin nga detyrimet shpenzime kuote pjesmarrje Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 265,737 2015-10-13 2015-10-14 40321100012015 Te tjera transferime korrente djegie shtepie Manol Bakiaj (Kenan) Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 826,745 2015-10-13 2015-10-13 40421100012015 Kompensime speciale te tjera vendim gjyqsor nr.1951 Florenc Doka Bashkia Cerrik