Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 558,604 2015-08-06 2015-08-07 25621100012015 Shtese page per vjetersi ne pune paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 51,563 2015-08-06 2015-08-07 2521100012015 Shtese page per funksionin paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,858,365 2015-08-06 2015-08-07 25521100012015 Shtese page per vjetersi ne pune paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 15,000 2015-08-06 2015-08-07 2582110012015 Shtese page per funksionin pension ushqimor Bashkia Cerrik
    Bashkia Cerrik (0808) ALDO GJEVORI Elbasan 11,000 2015-08-06 2015-08-07 2572110012015 Shtese page per funksionin urdher sekuetro Nr266 Bashkia Cerrik
    Bashkia Cerrik (0808) BANKA CREDINS Elbasan 1,806,524 2015-07-29 2015-07-29 25321100012015 Shpenzime te tjera personeli shperblim te anetareve te KZAZ GNV KQV Nr 46 Bashkia Cerrik, Luljeta Mataj
    Bashkia Cerrik (0808) BANKA CREDINS Elbasan 153,000 2015-07-29 2015-07-29 25121100012015 Shpenzime per qiramarrje ambjentesh qera ambjentesh per qendra votimi nga KZAZ Nr 46 Bashkia Cerrik, Luljeta Mataj
    Bashkia Cerrik (0808) BANKA CREDINS Elbasan 218,367 2015-07-28 2015-07-28 25021100012015 Shpenzime te tjera transporti shpenzime transporti e materialeve zgjedhore ne KZAZ Nr 46 Bashkia Cerrik
    Bashkia Cerrik (0808) ERGI Elbasan 7,888,200 2015-07-22 2015-07-23 24921100012015 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Cerrik Rikonstruksion i palestres , shkolla 7 Marsi Cerrik
    Bashkia Cerrik (0808) Kushtrim Luta Elbasan 36,000 2015-07-21 2015-07-22 24321100012015 Te tjera materiale dhe sherbime speciale sherbime speciale Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,384,834 2015-07-21 2015-07-22 24821100012015 Pagese paaftesie paaftesi Bashkia Cerrik
    Bashkia Cerrik (0808) FATMIRA DINE Elbasan 24,000 2015-07-21 2015-07-22 24421100012015 Te tjera materiale dhe sherbime speciale sherbime speciale Bashkia Cerrik
    Bashkia Cerrik (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 12,888 2015-07-16 2015-07-20 24021100012015 Shpenzime per tatime dhe taksa te paguara nga institucioni takse vjetore automjeti Bashkia Cerrik
    Bashkia Cerrik (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2015-07-16 2015-07-20 24121100012015 Shpenzime per tatime dhe taksa te paguara nga institucioni kolaudim mjeti Bashkia Cerrik
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 19,700 2015-07-16 2015-07-20 23921100012015 Sherbime telefonike tel Bashkia Cerrik
    Bashkia Cerrik (0808) ALDO GJEVORI Elbasan 113,438 2015-07-16 2015-07-16 23821100012015 Uje urdher sekuestro Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 55,000 2015-07-16 2015-07-16 23621100012015 Kompensime speciale te tjera kompensime speciale Bashkia Cerrik
    Bashkia Cerrik (0808) ALDO GJEVORI Elbasan 266,038 2015-07-16 2015-07-16 23721100012015 Uje urdher sekuestro Bashkia Cerrik
    Bashkia Cerrik (0808) KRENAR HOXHA Elbasan 99,950 2015-07-16 2015-07-16 24621100012015 Karburant dhe vaj vajra, pjese kembimi Bashkia Cerrik
    Bashkia Cerrik (0808) KELMEND DALIPI Elbasan 4,600 2015-07-16 2015-07-16 24221100012015 Te tjera materiale dhe sherbime speciale materiale Bashkia Cerrik