Treasury Transactions 2019-2026

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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 6,276,199,669.00 3,673 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) ZEQIRI Elbasan 628,800 2026-06-29 2026-06-30 31521100012026 Shpenzime per aktivitete sociale per personelin 2026Bashkia Cerrik 2110001 shpenzime organizim eventesh u-p nr.187 dt14.04.2026 kontrat dt12.05.2026formul i njoftimit te kontrates se nenshkruar vendim dt11.05.2026p-v  dt27.04.2026p-verbal i marrjes dor dt14.05.2026fat34dt8.06.2026situaci
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 8,937,762 2026-06-29 2026-06-30 31821100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi  urdher nr107 dt16.06.2026 permbledhse
    Bashkia Cerrik (0808) ZEQIRI Elbasan 200,400 2026-06-29 2026-06-30 31621100012026 Shpenzime per aktivitete sociale per personelin 2026Bashkia Cerrik 2110001 shpenzime organizim eventesh u-p nr.187 dt14.04.2026 kontrat dt12.05.2026formul i njoftimit te kontrates se nenshkruar vendim dt11.05.2026p-v  dt27.04.2026p-verbal i marrjes dor dt14.05.2026fat35dt9.06.2026situaci
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 233,428 2026-06-29 2026-06-30 31721100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi  urdher nr107 dt16.06.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 285,200 2026-06-29 2026-06-30 32021100012026 Grante per familjet per shpenzime funerale 2026Bashkia Cerrik 2110001 transferte te individet urdher  nr.112 dt24.06.2026 vendim  nr.36 dt26.05.2026 konfirmim  nr.621/1 vendim nr.37  konfirmim nr.622/1 dt15.06.2026 permbledhse
    Bashkia Cerrik (0808) ERVIN LUZI Elbasan 3,284,076 2026-06-25 2026-06-29 30321100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 blere paisje u-p nr03 dt06.01.2026 form i njoftim te kontrates se nenshkruar dt31.03.2026 njoftim fituesi  kontra dt31.03.2026vendim dt17.03.2026 p-v i marrjes dorezim  fature nr122/2026 dt24.04.2026 fl hr nr12d29
    Bashkia Cerrik (0808) A  P Consulting Elbasan 80,000 2026-06-26 2026-06-29 30421100012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026Bashkia Cerrik 2110001 shpenzime eksperti urdher nr330 dt04.06.2026 fature nr.62/2026 dt24.05.2026
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 25,500 2026-06-25 2026-06-26 30721100012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026Bashkia Cerrik 2110001 paga anetar komisioni te shpronesimiturdher nr109 dt22.06.2026 permbledhse
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 81,600 2026-06-25 2026-06-26 31121100012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026Bashkia Cerrik 2110001 paga keshilltar urdher nr.105 dt15.06.2026  permbledhse
    Bashkia Cerrik (0808) BANKA CREDINS Elbasan 8,500 2026-06-25 2026-06-26 30821100012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026Bashkia Cerrik 2110001 paga anetar komisioni te shpronesimiturdher nr109 dt22.06.2026 permbledhse
    Bashkia Cerrik (0808) Elis Killo Elbasan 42,000 2026-06-25 2026-06-26 31321100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 shpenzime materiale urdher i brenshem  nr101 dt15.06.2026 p-v i marrjes ne dorezim dt14.10.2026fature nr20/2026 dt13.05.2026 fl hr nr.14 dt20.05.2026
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 2,998,800 2026-06-25 2026-06-26 31021100012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026Bashkia Cerrik 2110001 paga keshilltar urdher nr.105 dt15.06.2026  permbledhse
    Bashkia Cerrik (0808) Adel CO Elbasan 124,200 2026-06-25 2026-06-26 31221100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 materiale  urdher nr95 dt09.06.2026 fature nr42/2025 dt15.04.2025 fl hr nr.56 dt30.12.2025 p-v i marrjes ne dorezim
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 85,000 2026-06-24 2026-06-25 30221100012026 Shpenzime per honorare 2026Bashkia Cerrik 2110001 shpenzime honerare  urdher i brenshem nr108 dt16.06.2026 vendim nr39 dt26.05.2026konfirmim nr.624/1 dt11.06.2026 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 14,450 2026-06-24 2026-06-25 30621100012026 Shpenzime per honorare 2026Bashkia Cerrik 2110001 shpenzime honerare urdher nr103 dt15.06.2026 vendim nr110 dt20.06.2016 konfirmim nr1186/1 dt30.06.2026 permbledhse
    Bashkia Cerrik (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 25,500 2026-06-24 2026-06-25 30921100012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026Bashkia Cerrik 2110001 paga antar komisioni  urdher i brenshem nr109 dt22.06.2026 urdher nr30 dt12.02.2025 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 50,000 2026-06-24 2026-06-25 30521100012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2026Bashkia Cerrik 2110001 te tjera transferta te individet urdher i brenshem nr90/1 dt04.06.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 167,961 2026-06-19 2026-06-22 29721100012026 Posta dhe sherbimi korrier 2026Bashkia Cerrik 2110001 shpenzime postarte  urdher i brenshem  nr100dt15.06.2026 permbledhse
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 366,399 2026-06-19 2026-06-22 29821100012026 Uje 2026Bashkia Cerrik 2110001 uje maj urdher nr102 dt.15.06.2026 permbledhse
    Bashkia Cerrik (0808) EN-SAL Elbasan 1,104,000 2026-06-19 2026-06-22 30021100012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026Bashkia Cerrik 2110001 shpenzime riparim i sistyemit te ujitjes u-p nr.227 dt27.04.2026p-v dt28.04.2026ftesa per oferte  njoftim fitues dt04.05.2026kontrat dt11.05.2026fature nr1508/2026 dt12.06.2026 situacion amd dt10.06.26 akk dt29.05