Treasury Transactions

Treasury Branch:

Institution:

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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 info@ais.al. 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 180,328,305.00 345 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 51,351 2014-07-14 2014-07-14 26321100012014 Paga baze paga Suzana LLeshi Bj5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 360,540 2014-07-11 2014-07-14 26021100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik keshilltar
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-07-11 2014-07-14 25821100012014 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik qera
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 9,000 2014-07-11 2014-07-14 25621100012014 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik qera
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 505,869 2014-07-14 2014-07-14 26221100012014 Shtese page per funksionin paga Suzana LLeshi Bj5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 644,880 2014-07-14 2014-07-14 26121100012014 Shtese page per funksionin paga Suzana LLeshi Bj5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 40,060 2014-07-11 2014-07-14 25921100012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Cerrik tatim keshilltar
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,000 2014-07-11 2014-07-14 25721100012014 Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik tatim qeraje
    Bashkia Cerrik (0808) CEZ SHPERNDARJE Elbasan 300,000 2014-07-04 2014-07-04 251211000122014 Elektricitet 2110001 energji sipas listes Bashkia Cerrik
    Bashkia Cerrik (0808) KASTRIOT KURMAKU Elbasan 80,000 2014-07-04 2014-07-04 253211000122014 Kompensime speciale te tjera vendim gjygjesor Bashkia Cerrik
    Bashkia Cerrik (0808) DERBI-E Elbasan 518,800 2014-07-04 2014-07-04 248211000122014 Shpenz. per rritjen e AQ - studime ose kerkime projektim Bashkia Cerrik
    Bashkia Cerrik (0808) DANIEL SINANI Elbasan 10,000 2014-07-04 2014-07-04 246211000122014 Sherbime te tjera sherbime Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 33,750 2014-07-04 2014-07-04 249211000122014 Kompensime speciale te tjera dalje ne pension Bashkia Cerrik
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 3,750 2014-07-04 2014-07-04 250211000122014 Kompensime speciale te tjera tatim ne burim Bashkia Cerrik
    Bashkia Cerrik (0808) CEZ SHPERNDARJE Elbasan 28,637 2014-07-04 2014-07-04 252211000122014 Elektricitet 2110001 energji sipas listes Bashkia Cerrik
    Bashkia Cerrik (0808) ENEO TAÇJA Elbasan 9,706 2014-06-27 2014-06-27 23221100012014 Sherbime te tjera sherbime te tjera Bashkia Cerrik
    Bashkia Cerrik (0808) ROLAND CAKA Elbasan 120,000 2014-06-26 2014-06-27 23821100012014 Furnizime dhe sherbime me ushqim per mencat furnizim buke Bashkia Cerrik
    Bashkia Cerrik (0808) CEZ SHPERNDARJE Elbasan 200,000 2014-06-25 2014-06-26 23321100012014 Elektricitet 2110001 energji Bashkia Cerrik
    Bashkia Cerrik (0808) GOSTIMA 2003 Elbasan 146,000 2014-06-25 2014-06-26 23721100012014 Shpenzime te tjera transporti shpenzime transporti Bashkia Cerrik
    Bashkia Cerrik (0808) GOSTIMA 2003 Elbasan 136,000 2014-06-25 2014-06-26 23621100012014 Shpenzime te tjera transporti shpenzime transporti Bashkia Cerrik