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.

    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) FLORENC DOKA Elbasan 119,000 2014-12-30 2015-08-26 54821100012014 Sherbime te tjera Bashkia Cerrik sherbime, Konsulence Ligjore
    Bashkia Cerrik (0808) FRAN - OIL Elbasan 1,919,000 2014-12-31 2015-08-26 55121100012014 Karburant dhe vaj karburant Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 4,846,384 2015-08-25 2015-08-25 31221100012015 Kompensime speciale te tjera Bashkia Cerrik paaftesi gusht 2015
    Bashkia Cerrik (0808) MARKU / ELBASAN Elbasan 59,000 2015-08-25 2015-08-25 31521100012015 Libra dhe publikime profesionale Bashkia Cerrik shpenzime abonimi
    Bashkia Cerrik (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 5,000 2015-08-25 2015-08-25 31421100012015 Pagese paaftesie Bashkia Cerrik ndalese paaftesie,urdh sekuestro nr 961, pension ushqimor
    Bashkia Cerrik (0808) JUPITER GROUP Elbasan 47,760 2015-08-25 2015-08-25 31721100012015 Te tjera materiale dhe sherbime speciale Bashkia Cerrik te tj materiale
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 551,050 2015-08-25 2015-08-25 31321100012015 Pagese paaftesie Bashkia Cerrik paaftesi gusht 2015
    Bashkia Cerrik (0808) ENDRIT ULIGAJ Elbasan 140,423 2015-08-25 2015-08-25 31621100012015 Te tjera materiale dhe sherbime speciale Bashkia Cerrik tonera dhe matriale zyre
    Bashkia Cerrik (0808) VELLEZERIT SHERIFI Elbasan 256,875 2015-08-19 2015-08-20 30521100012015 Sherbime te tjera sherbime Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,482,300 2015-08-20 2015-08-20 31021100012015 Ndihme ekonomike ndihme ekonomike 331 familje Bashkia Cerrik
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 75,060 2015-08-20 2015-08-20 31121100012015 Ndihme ekonomike ndihme ekonomike 22 familje Bashkia Cerrik
    Bashkia Cerrik (0808) VELLEZERIT SHERIFI Elbasan 432,000 2015-08-19 2015-08-19 30421100012015 Shpenzime per mirembajtjen e objekteve specifike mirembajtje Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 25,500 2015-08-18 2015-08-19 29821100012015 Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 491,223 2015-08-18 2015-08-19 30121100012015 Elektricitet 2110001 energji sipas listes te dorezuar ne OSHE C76936 C85898 etj Bashkia Cerrik
    Bashkia Cerrik (0808) ALI VESELI Elbasan 198,000 2015-08-19 2015-08-19 30721100012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi Bashkia Cerrik
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 26,900 2015-08-19 2015-08-19 30321100012015 Sherbime telefonike tel Bashkia Cerrik
    Bashkia Cerrik (0808) UNIVERSAL SH.P.K Elbasan 54,018 2015-08-19 2015-08-19 30621100012015 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje objekte ndertimore Bashkia Cerrik
    Bashkia Cerrik (0808) ALDO GJEVORI Elbasan 379,476 2015-08-18 2015-08-19 29521100012015 Uje urdher sekuestro Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 100,000 2015-08-18 2015-08-19 29721100012015 Kompensime speciale te tjera vendim gjyqsor Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 25,500 2015-08-18 2015-08-19 29921100012015 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik