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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  • 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) HALIT CANI Elbasan 300,000 2015-06-11 2015-06-11 18021100012015 Kompensime speciale te tjera vendim gjygjesor nr 2754 Bashkia Cerrik
    Bashkia Cerrik (0808) BAJRAMI N. Elbasan 15,721,920 2015-06-11 2015-06-11 18721100012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Cerrik Rikonstruksion "Ujesjellesi CErrik faza3"
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 100,000 2015-06-11 2015-06-11 17921100012015 Kompensime speciale te tjera vendim gjygjesor Teuta Kote Bashkia Cerrik
    Bashkia Cerrik (0808) SHTEPIA SHQIPTARE Elbasan 240,000 2015-06-11 2015-06-11 18321100012015 Shpenz. per rritjen e AQT - te tjera paisje zyre paisje zyre Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,570,640 2015-06-10 2015-06-10 17621100012015 Ndihme ekonomike ndihme ekonomike Bashkia Cerrik
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,048 2015-06-10 2015-06-10 17721100012015 Elektricitet 2110001 energji akt-rakordim Bashkia Cerrik
    Bashkia Cerrik (0808) DRINI MUSAJ Elbasan 440,000 2015-06-08 2015-06-09 17521100012015 Shpenz. per rritjen e AQT - objekte arti objekt arti Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 558,604 2015-06-02 2015-06-03 17121100012015 Shtese page per funksionin paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 51,563 2015-06-03 2015-06-03 17421100012015 Paga baze paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) ALDO GJEVORI Elbasan 11,000 2015-06-03 2015-06-03 17221100012015 Shtese page per funksionin urdher sekuestro Nr266 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 15,000 2015-06-02 2015-06-03 17321100012015 Shtese page per funksionin pension ushqimor Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,858,365 2015-06-02 2015-06-02 17021100012015 Shtese page per funksionin paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) DANIEL SINANI Elbasan 15,000 2015-05-27 2015-05-28 16721100012015 Te tjera materiale dhe sherbime speciale materiale dhe sherbime Bashkia Cerrik
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 422,070 2015-05-28 2015-05-28 16821100012015 Elektricitet 2110001 energji C76936 C85898 C75318 C86953 75317 C76935 C76933 C86289 C76932 C70762 C76934 C86914 C86913 C86954 C87318 C87319 C86982 C75496 Bashkia Cerrik
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 377,430 2015-05-28 2015-05-28 16921100012015 Uje uje Bashkia Cerrik urdher ekzekutiv nr.278 dt 26.03.2015
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,496,044 2015-05-21 2015-05-22 16521100012015 Kompensime speciale te tjera paaftesi Bashkia Cerrik
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 21,180 2015-05-21 2015-05-22 16621100012015 Sherbime telefonike tel Bashkia Cerrik
    Bashkia Cerrik (0808) ALI VESELI Elbasan 67,500 2015-05-22 2015-05-22 14221100012015 Furnizime dhe sherbime me ushqim per mencat Furnizime per mencat Bashkia Cerrik
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 23,730 2015-05-20 2015-05-21 14421100012015 Sherbime telefonike tel Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 255,000 2015-05-20 2015-05-21 115021100012015 Te tjera materiale dhe sherbime speciale sherbime speciale Bashkia Cerrik