Treasury Transactions 2019-2025

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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 5,496,097,523.00 3,312 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) BEHAR BICI Elbasan 119,004 2025-10-28 2025-10-29 52721100012025 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik te tjera materiale speciale UP nr 240 dt 23.10.2025 pv marrje dorezim dt 20.10.2025 fat nr 23/2025 dt 20.10.2025 fh nr 44 dt 20.10.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 196,472 2025-10-28 2025-10-29 52921100012025 Pagese paaftesie 2110001 Bashkia Cerrik - Ndihme ekonomike paaftesie , Urdher Titullari nr 239 dt.23.10.2025, Permbledhese e Perfit Te Paaftesise per muajin Tetor 2025, Listepagese e bankes Tetor 2025
    Bashkia Cerrik (0808) SAM-ARS 2016 Elbasan 1,491,420 2025-10-28 2025-10-29 52821100012025 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik, Shp mirembajtje dhe lyerje objektesh, Up nr.227 dt 30.07.2025, kont nr.1896 dt 22.08.2025, FNJKN nr.1914 dt 25.08.2025, fat nr.31/2025 dt 08.09.2025, situacion pjesor 1
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 10,473,787 2025-10-28 2025-10-29 53021100012025 Pagese paaftesie 2110001 Bashkia Cerrik -  Ndihme Perfitim Paaftesie Tetor 2025, Urdh Titullari nr.239 dt.23.10.2025,  Permbledhese e Paaftesise Tetor 2025,listepagese   per muajin Tetor 2025
    Bashkia Cerrik (0808) IT GJERGJI KOMPJUTER Elbasan 173,040 2025-10-24 2025-10-27 52621100012025 Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik shpenzime materiale up nr.239 dt18.08.2025 ftesa per oferte njoftim fitues dt20.08.2025 procesverb i marrjes ne dorez dt30.08.2025 fat nr.2754/2025 dt30.08.2025 fl hr nr.30 dt30.08.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,138,384 2025-10-24 2025-10-27 52221100012025 Pagese paaftesie 2025Bashkia Cerrik shpenzime paaftesi urdher nr.239 dt23.10.2025 permbledhse  paaftesi
    Bashkia Cerrik (0808) Malvina Visoka Elbasan 352,800 2025-10-24 2025-10-27 52121100012025 Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik materiale speciale up. nr67 dt21.02.2024procver i marrjes dorezimte mallit dt07.03.2024ftesa per oferte njoftim fituesi dt29.02.2024 fat nr17/2024 dt05.03.2024 fl hr nr.13 dt07.03.2024
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 110,000 2025-10-24 2025-10-27 52521100012025 Sherbime te tjera 2025Bashkia Cerrik shpenzime per trajtim ushqimor sportist urdher nr.238 dt23.10.2025 vendim nr.78 dt27.12.2024 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2025-10-24 2025-10-27 52421100012025 Shpenzime per honorare 2025Bashkia Cerrik shpenzime honerare per peshngritjen urdher nr.237 dt23.10.2025 vendim nr110 dt20.06.2016 konfirmim nr1186/1 dt30.06.2016 permbledhse list banke
    Bashkia Cerrik (0808) Agron Balukja (L72909202H) Elbasan 98,800 2025-10-24 2025-10-27 51521100012025 Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik materiale urdher i brenshem  nr.232 dt21.10.2025proceverbal i marrjes ne dorezim dt14.10.2025 fl hr nr38 dt15.10.2025 fature nr.169/2025 dt14.10.2025
    Bashkia Cerrik (0808) VISHKULLI Elbasan 47,700 2025-10-24 2025-10-27 52021100012025 Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik materiale urdher i brenshem  nr.34 dt20.02.2025 prverbal i marrjes ne dorezim dt02.12.2024 fature nr.47/2024 dt02.12.2024 fl hr nr44.44.1 dt06.12.2024
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 6,098,010 2025-10-24 2025-10-27 52321100012025 Pagese paaftesie 2025Bashkia Cerrik shpenzime paaftesi urdher nr.239 dt23.10.2025 permbledhse  paaftesi
    Bashkia Cerrik (0808) Elis Killo Elbasan 25,000 2025-10-23 2025-10-24 51421100012025 Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik shpenzime materiale urdher i brenshem nr.233 dt21.10.2025prverbal i marrjes ne dorezim dt14.10.2025 fature nr.45/2025dt14.10.2025 fl hr nr.42 dt17.10.2025
    Bashkia Cerrik (0808) Artur Shermadhi Elbasan 85,000 2025-10-23 2025-10-24 51221100012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2025Bashkia Cerrik blere paisje urdher nr.235 dt.21.10.2025 procesverbal i marrjes ne dorezim dt01.10.2025faurenr.5/2025dt01.10.2025 fl hr nr.39dt15.10.2025
    Bashkia Cerrik (0808) Viola Green Elbasan 3,949,561 2025-10-23 2025-10-24 51121100012025 Sherbime te pastrimit dhe gjelberimit 2025Bashkia Cerrik sherbim pastrimi up nr.477dt02.11.2022formul i njoftim te kon se nensh dt08.11.2022vendim dt28.02.2023 kontrat dt01.03.2023situacion shtator 2025 fature nr52/2025 dt06.10.2025
    Bashkia Cerrik (0808) AA Gjini Elbasan 25,000 2025-10-23 2025-10-24 51721100012025 Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti uprokurimi nr.109/1 dt13.05.2025preventiv ftesa per oferte pverbal dt15.05.2025njoftim fituesi dt15.05.2025kontrat dt23.05.2025fature nr.19/2025dt9.10.2025
    Bashkia Cerrik (0808) AA Gjini Elbasan 35,000 2025-10-23 2025-10-24 51621100012025 Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti uprokurimi nr.109/1 dt13.05.2025preventiv ftesa per oferte pverbal dt15.05.2025njoftim fituesi dt15.05.2025kontrat dt23.05.2025fature nr.18/2025dt9.10.2025
    Bashkia Cerrik (0808) AA Gjini Elbasan 16,000 2025-10-23 2025-10-24 51821100012025 Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti uprokurimi nr.109/1 dt13.05.2025preventiv ftesa per oferte pverbal dt15.05.2025njoftim fituesi dt15.05.2025kontrat dt23.05.2025fature nr.20/2025dt20.10.2025
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 539,324 2025-10-22 2025-10-23 51321100012025 Uje 2025Bashkia Cerrik shpenzime uji permbledhse faturash
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 769,556 2025-10-22 2025-10-23 51921100012025 Te tjera shperblime per personelin 2025Bashkia Cerrik shperblime personeli urdher i brenshem  nr.231 dt17.10.2025 vendim nr.483 dt2.09.2025 permbledhse