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

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 491,223 2015-09-15 2015-09-15 35121100012015 Elektricitet 2110001 Bashkia Cerrik 2110001 energji nr kontrate C76936 C85898 C75318 C8653 etj sipas listes
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 2,029,903 2015-09-09 2015-09-10 32321100012015 Shtese page per funksionin paga Suzana LLeshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,738,525 2015-09-09 2015-09-10 33421100012015 Pagese paaftesie paaftesi, invalide Bashkia Cerrik (Shales)
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,368,000 2015-09-09 2015-09-10 33821100012015 Pagese paaftesie paaftesi, invalide Bashkia Cerrik (gostime)
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 51,563 2015-09-09 2015-09-10 32721100012015 Shtese page per vjetersi ne pune paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 558,604 2015-09-09 2015-09-10 32421100012015 Paga baze paga Suzana LLeshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,506,750 2015-09-09 2015-09-10 33721100012015 Pagese paaftesie paaftesi, invalide Bashkia Cerrik (Shtermen)
    Bashkia Cerrik (0808) ALDO GJEVORI Elbasan 11,000 2015-09-09 2015-09-10 32521100012015 Shtese page per funksionin ndalese page urdher sekuestro Nr 266 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 15,000 2015-09-09 2015-09-10 32621100012015 Shtese page per funksionin pension ushqimor urdher sekuestro Nr 260/1 Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,902,450 2015-09-09 2015-09-10 32721100012015 Pagese paaftesie paaftesi, invalide Bashkia Cerrik (Mollas)
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 4 2015-09-03 2015-09-04 32221100012015 Sherbimet bankare komision banke, kthim memo-kredi Bashkia Cerrik
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 700,000 2015-09-02 2015-09-02 31821100012015 Shpenzime per kuota qe rrjedhin nga detyrimet shpenzime kuote pjesmarrje Bashkia Cerrik
    Bashkia Cerrik (0808) PRO CREDIT BANK Elbasan 41,633 2015-08-27 2015-08-28 32021100012015 Paga baze Bashkia Cerrik paga Aida Lamcja
    Bashkia Cerrik (0808) PRO CREDIT BANK Elbasan 34,220 2015-08-27 2015-08-28 3121100012015 Shtese page per vjetersi ne pune Bashkia Cerrik paga Sabri Lici
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 28,685 2015-08-27 2015-08-28 32121100012015 Shtese page per vjetersi ne pune Bashkia Cerrik paga Agron Sina
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 33,557 2015-08-27 2015-08-28 31821100012015 Paga baze Bashkia Cerrik paga Anduena Nipolli
    Bashkia Cerrik (0808) AGFA / ELBASAN Elbasan 80,000 2014-12-30 2015-08-26 53621100012014 Shpenzime per mirembajtjen e objekteve specifike objekte specifike Bashkia Cerrik
    Bashkia Cerrik (0808) ERVIS XHELO Elbasan 238,020 2014-12-30 2015-08-26 51521100012014 Sherbime te tjera sherbime Bashkia Cerrik
    Bashkia Cerrik (0808) GOSTIMA 2003 Elbasan 293,000 2014-12-30 2015-08-26 52521100012014 Shpenzime te tjera transporti shpenzime transporti Bashkia Cerrik
    Bashkia Cerrik (0808) M. B. KURTI Elbasan 154,800 2014-12-30 2015-08-26 51321100012014 Sherbim per ngrohje sherbim ngrohje Bashkia Cerrik