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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  • 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 5,978,628,963.00 3,547 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) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 1,150 2025-12-05 2025-12-09 59621100012025 Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik regjistrim pasurie fat nr.31061 dt02.12.2025 urdher nr.267 dt03.12.2025 kerkesa nr.31859 dt.02.12.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,488,740 2025-11-27 2025-12-02 58121100012025 Shpenzime per qiramarrje ambjentesh 2025Bashkia Cerrik shperblim antare te kzaz .kqv gnv dhe ambiente me qera urdher nr.263.264 dt26.11.2025  permbledhse
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 69,910 2025-11-25 2025-11-26 57421100012025 Sherbime telefonike 2025Bashkia Cerrik shpenzime telefoni urdher nr.261 dt19.11.2025 permbledhse
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 12,035 2025-11-25 2025-11-26 58021100012025 Elektricitet 2025Bashkia Cerrik shpenzime energji nga rakordimi tetor  kontrat El0C160009301597 urdher  nr263 dt21.11.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,602,163 2025-11-25 2025-11-26 57521100012025 Pagese paaftesie 2025Bashkia Cerrik shpenzimepaaftesi urdher nr.262 dt20.11.2025 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 18,814,364 2025-11-25 2025-11-26 57621100012025 Pagese paaftesie 2025Bashkia Cerrik shpenzimepaaftesi urdher nr.262 dt20.11.2025 permbledhse
    Bashkia Cerrik (0808) DONALD BAKU Elbasan 75,000 2025-11-25 2025-11-26 56421100012025 Grante per familjet per shpenzime funerale 2025Bashkia Cerrik shpenzime funerale urdher nr251 dt17.11.2025 vendim nr.66 dt28.10.2025 konfirmim akti  nr.1213/1 dt12.11.2025 fatur nr12/2025 dt04.11.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 110,000 2025-11-21 2025-11-25 56621100012025 Sherbime te tjera 2110001 Bashkia Cerrik trsajtim ushqimor  urdher i brenshem nr.257 dt18.11.2025 vendim nr.78 dt27.12.2024 permbledhse pageses
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 558,684 2025-11-21 2025-11-25 57021100012025 Uje 2025Bashkia Cerrik shpenzime uji permbledhse faturash
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 917,603 2025-11-21 2025-11-25 57121100012025 Elektricitet 2110001 Bashkia Cerrik Paguar Energji korrik,Permbledhese faturash bashklidhur urdher nr.253 dt17.11.2025
    Bashkia Cerrik (0808) D-2020 - CO Elbasan 119,916 2025-11-21 2025-11-25 57321100012025 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materialev urdher nr.231 dt21.10.2025 procesverbal i maarrjes ne dorezim te materialit  dt06.08.2025 fature nr5/2025 dt06.08.2025 fl hr nr.29 dt06.08.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 379,821 2025-11-20 2025-11-21 57221100012025 Ndihme ekonomike 2110001 Bashkia Cerrik ndihma ekonomike  urdher i brenshem  nr.250dt17.11.2025 vendim nr.10 dt05.11.2025 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,500 2025-11-20 2025-11-21 56521100012025 Shpenzime per honorare 2110001 Bashkia Cerrik shpenzime honerare urdher  nr.258 dt18.11.2025 vendim  nr.110 dt20.05.2016 konfirmim  nr.1186 dt30.06.2016 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 120,734 2025-11-20 2025-11-21 56821100012025 Ndihme ekonomike 2110001 Bashkia Cerrik ndihma ekonomike  urdher i brenshem  nr255 dt17.11.2025 vendim nr.63 dt28.10.2025 konfirmim nr210 dt10.11.2025 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 38,017 2025-11-20 2025-11-21 56721100012025 Ndihme ekonomike 2110001 Bashkia Cerrik ndihma ekonomike  urdher i brenshem  nr255 dt17.11.2025 vendim nr.63 dt28.10.2025 konfirmim nr210 dt10.11.2025 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 199,223 2025-11-20 2025-11-21 56921100012025 Ndihme ekonomike 2110001 Bashkia Cerrik ndihma ekonomike  urdher i brenshem  nr.256 dt17.11.2025 vendim nr.64 dt28.10.2025 konfirmim nr1211/1 dt10.11.2025 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 577,392 2025-11-18 2025-11-19 56121100012025 Ndihme ekonomike 2025Bashkia Cerrik ndima ekonomike urdher nr250 dt17.11.2025 vendim nr.10 dt05.11.2025 sipas permbledhses se bankes
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,569,679 2025-11-18 2025-11-19 56221100012025 Ndihme ekonomike 2025Bashkia Cerrik ndima ekonomike urdher nr250 dt17.11.2025 vendim nr.10 dt05.11.2025 sipas permbledhses se bankes
    Bashkia Cerrik (0808) ECO-ELB Elbasan 422,160 2025-11-14 2025-11-17 55721100012025 Sherbime te tjera 2025Bashkia Cerriksherbim pasatrim urdher i brenshem  nr246dt12.11.2025 situacion dt16.10.2025kontrat nr2980 dt.26.12.2024 fature nr213/2025 dt.10.11.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 137,007 2025-11-14 2025-11-17 55821100012025 Posta dhe sherbimi korrier 2025Bashkia Cerrik shpenzime postare urdher nr.242 dt12.11.2025 permbledhse143.150 faturash dt.04.11.2025