Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 5,865,152,685.00 3,478 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 22,950 2026-02-11 2026-02-12 4321100012026 Shpenzime per honorare 2026Bashkia Cerrik 2110001 shpenzime honerare peshngritjen urdher i brenshem nr.8 dt28.01.2026 vendim nr.110 dt20.06.2016 konfirmim akti  nr1186/1 dt30.06.2016 permbledhse
    Bashkia Cerrik (0808) Viola Green Elbasan 3,253,790 2026-02-11 2026-02-12 4521100012026 Sherbime te pastrimit dhe gjelberimit 2026Bashkia Cerrik 2110001 sherbim pastrim grumb e tanspot i mbet up- nr.477 dt02.11.2022 formular i njoftim te kontrates se nenshkruar dt .08.11.2022p-v  dt06.02.2023 vendim  kontrat dt01.03.2023p-v dt04.02.2026 fat 9/26dt4.02.2026situacio
    Bashkia Cerrik (0808) ECO-ELB Elbasan 628,056 2026-02-11 2026-02-12 4921100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbim pastrimi urdher nr11 dt11.02.2026 situacion dt06.01.2026 amendim kontrate dt06.11.2025 fature nr.9/2026 dt08.01.2026
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 758,200 2026-02-11 2026-02-12 4721100012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026Bashkia Cerrik 2110001 keshilltar paga  urdher i brenshem nr12 dt11.02.2026 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 110,000 2026-02-11 2026-02-12 4421100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 shpenzime ushqim sportisteve urdher i brenshem nr.7 dt28.01.2026 vendim nr.178 dt27.12.2024 permbledhse
    Bashkia Cerrik (0808) ECO-ELB Elbasan 384,780 2026-02-11 2026-02-12 4821100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbim transport mbetje urdher nr276 dt15.12.2025 situacion dt22.04.2025 kontrat nr.2980 dt26.12.2024amendim kontrate  dt06.11.2025 fature nr73/2025 dt22.04.2025 situacion dt22.04.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 280,337 2026-02-11 2026-02-12 4621100012026 Posta dhe sherbimi korrier 2026Bashkia Cerrik 2110001 shpenzime postare urdher nr11 dt11.02.2026 fature nr.142.149 dt05.02.2026
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 577,392 2026-02-10 2026-02-11 4021100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.10 dt10.02.2026 vendim nr.1 dt29.01.2026 permbledhse  liste pages banke
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,806,203 2026-02-10 2026-02-11 4121100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.10 dt10.02.2026 vendim nr.1 dt29.01.2026 permbledhse  liste pages banke
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 424,968 2026-02-03 2026-02-04 2621100012026 Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse  liste pagese nr.punonjesish5
    Bashkia Cerrik (0808) Lorenc Sollaku Elbasan 7,640 2026-02-03 2026-02-04 2821100012026 Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 debitor  urdher nr9 dt2.02.2026 kom per bllok debitori nr.48278 dt12.07.2021 Esmeralda Ilirjan Dulja
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 15,534,326 2026-02-03 2026-02-04 2421100012026 Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse  liste pagese nr.punonjesish260
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,163,927 2026-02-03 2026-02-04 2521100012026 Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse  liste pagese nr.punonjesish 16
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 201,134 2026-02-03 2026-02-04 2721100012026 Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse  liste pagese nr.punonjesish5
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 424,968 2026-01-30 2026-02-02 2321100012026 Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse  liste pagese nr.punonjesish 5
    Bashkia Cerrik (0808) ECO-ELB Elbasan 471,556 2026-01-28 2026-01-29 pt14721100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera urdher i brenshem nr.275dt15.12.2025 situacion dt17.11.2025 kontrat nr2980dt26.12.2024 amendim kontrate dt06.11.2025nr2745/1 fature nr.229/2025 dt05.12.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 208,079 2026-01-28 2026-01-29 2221100012026 Posta dhe sherbimi korrier 2026Bashkia Cerrik 2110001 shpenzime postarte urdher i brenshem nr6 dt28.01.2026 fature nr.8.15.2026 dt07.01.2026
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 561,528 2026-01-28 2026-01-29 2021100012026 Uje 2026Bashkia Cerrik 2110001 uje dhjetor urdher nr4 dt028.01.2026
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 68,750 2026-01-28 2026-01-29 2121100012026 Kompensim shpenzim telefoni per punonjes te administrates 2026Bashkia Cerrik 2110001 telefon permbledhse dhjetorkontrat dt29.02.2024 urdher nr.5 dt28.01.2026
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,657,752 2026-01-28 2026-01-29 1921100012026 Elektricitet 2026Bashkia Cerrik 2110001 shpenzime energjie urdher nr.3 dt28.01.2026 permbledhse