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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  • 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 1,396,320 2015-04-17 2015-04-17 11621100012015 Ndihme ekonomike ndihme ekonomike Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 622,200 2015-04-16 2015-04-17 10321100012015 Te tjera transferta tek individet te tjera transferta te individet Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 209,239 2015-04-16 2015-04-16 10221100012015 Te tjera transferime korrente djegie shtepie Sokol Gani Thaci Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 51,563 2015-04-03 2015-04-03 10121100012015 Shtese page per funksionin Bashkia Cerrik Paga Hekuran Kumria nr karte BJ5500143
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 558,604 2015-04-03 2015-04-03 9921100012015 Shtese page per funksionin Bashkia Cerrik Paga Hekuran Kumria nr karte BJ5500143
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,834,293 2015-04-03 2015-04-03 9821100012015 Shtese page per vjetersi ne pune Bashkia Cerrik Paga Hekuran Kumria nr karte BJ5500143
    Bashkia Cerrik (0808) ALDO GJEVORI Elbasan 11,000 2015-04-03 2015-04-03 10021100012015 Shtese page per funksionin Bashkia Cerrik urdher sekuestro
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 183,710 2015-04-01 2015-04-01 9721100012015 Elektricitet 2110001 Bashkia Cerrik Energji kontrate nr C 87318,C75318,C8589
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 18,000 2015-03-26 2015-03-27 9621100012015 Shpenzime per qiramarrje mjetesh transporti qera Dervish Culi Bashkia Cerrik
    Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 24,990 2015-03-26 2015-03-26 9321100012015 Sherbime telefonike tel Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 18,000 2015-03-26 2015-03-26 9521100012015 Shpenzime per qiramarrje mjetesh transporti qera Agron Bajrami Bashkia Cerrik
    Bashkia Cerrik (0808) FRAN - OIL Elbasan 1,656,857 2015-03-26 2015-03-26 9421100012015 Karburant dhe vaj karburant Bashkia Cerrik
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 210,000 2014-12-30 2015-03-26 53021100012014 Shpenzime per te tjera materiale dhe sherbime operative materiale Bashkia Cerrik
    Bashkia Cerrik (0808) ORNELA PLAKA Elbasan 212,000 2014-12-30 2015-03-26 51721100012014 Shpenzime per aktivitete sociale per personelin aktivitet social Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,299,350 2015-03-23 2015-03-23 8921100012015 Pagese paaftesie paaftesi Bashkia Cerrik
    Bashkia Cerrik (0808) HALIT CANI Elbasan 105,427 2015-03-23 2015-03-23 9221100012015 Kompensime speciale te tjera vendim gjyqesor Bashkia Cerrik
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 331,816 2015-03-23 2015-03-23 9121100012015 Elektricitet 2110001 energji C70762 C86913 C86914 C87318 C76935 C75317 C76936 C76933 C86289 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 95,000 2015-03-23 2015-03-23 9021100012015 Kompensime speciale te tjera ndihme familje ne nevoje Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,214,520 2015-03-17 2015-03-17 8821100012015 Ndihme ekonomike ndihme ekonomike Bashkia Cerrik
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 126,336 2015-03-17 2015-03-17 8621100012015 Uje uje Bashkia Cerrik