Treasury Transactions 2019-2026

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
    •
  • Supplier List
    •
  • 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 6,043,388,268.00 3,577 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) Viola Green Elbasan 3,048,916 2026-04-17 2026-04-20 16621100012026 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 dt09.03.2026 fat 18/26dt6.04.2026situac
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 156,011 2026-04-17 2026-04-20 15621100012026 Posta dhe sherbimi korrier 2026Bashkia Cerrik 2110001 shpenzime postarte  urdher i brenshem  nr63 dt14.04.2026 permbledhse shpenzimesh
    Bashkia Cerrik (0808) UJORI Elbasan 5,500 2026-04-17 2026-04-20 15721100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime  urdher nr.61 dt14.04.2026 fature nr.184/2026 dt06.03.2026
    Bashkia Cerrik (0808) ECO-ELB Elbasan 405,163 2026-04-17 2026-04-20 16221100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera  urdher i brenshem  nr.63/4 dt14.04.2026 situacion dt16.02.2026 kontrate  nr350 dt28.01.2026 amendim kontrate  dt06.11.2025 fature nr.39/2026 dt05.03.2026
    Bashkia Cerrik (0808) ZEQIRI Elbasan 808,920 2026-04-17 2026-04-20 15921100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 furnizim vendosje pjese kembimi  u-p nr285 dt26.09.2025 formulari i njoftimit te kontrates se nenshkruar  kontr dt10.12.2025 njoftim fituesi  vendim  dt02.12.2025 fature nr.1/2026 dt25.03.2026situacion dt25.3.2026
    Bashkia Cerrik (0808) Emanuel Hysa Elbasan 99,000 2026-04-17 2026-04-20 15821100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 shpenzime materiale  urdher i brenshem nr60 dt14.04.2026proceverbal i marrjes ne dorezim  dt18.12.2025 gfature nr.271/2026 dt08.04.2026
    Bashkia Cerrik (0808) METEO SH.P.K Elbasan 4,725,010 2026-04-17 2026-04-20 16021100012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026Bashkia Cerrik 2110001 Rikon rrug Cerrik Malasen u-p nr364 dt09.09.2022 formul i njoftim te kontr se nenshkruar dt20.01.2023njoft fituesi dt23.11.2022 kontrat dt19.01.2023 vendim  situacion  fature vnr.2484/2024 dt17.10.2024
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,805,461 2026-04-17 2026-04-20 16521100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001ndihma ekonomike  urdher nr64 dt14.04.2026 vendim  nr3 dt31.03.2026 permbledhse
    Bashkia Cerrik (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 900 2026-04-16 2026-04-17 15221100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001, Pagese per sherbime kadastrale, Urdher nr.51 dt 28.03.2026, fat nr.9710 dt 27.03.2026
    Bashkia Cerrik (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Elbasan 350 2026-04-16 2026-04-17 15121100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001, Pagese per sherbime kadastrale, Urdher nr.47 dt 24.03.2026, fat nr.8919 dt 19.03.2026
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 110,000 2026-04-10 2026-04-15 14721100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 shpenzime per trjtim ushqimor  urdher  nr.57 dt07.04.2026 vendim nr.78 dt27.12.2024 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 22,950 2026-04-10 2026-04-15 14621100012026 Shpenzime per honorare 2026Bashkia Cerrik 2110001 shpenzime per ekipin e peshngritjes urdher nr.58 dt07.04.2026 vendim  nr.110 dt20.06.2016konfirmim nr1186 dt30.06.2016 permbledhse
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 19,925 2026-04-10 2026-04-15 14821100012026 Elektricitet 2026Bashkia Cerrik 2110001 shpenzime energjie urdher   fatura nr260224007301
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,020,600 2026-04-08 2026-04-09 14221100012026 Grante per familjet per shpenzime funerale 2026Bashkia Cerrik 2110001 ndihme financiare urdher  nr.56 dt08.04.2026 vendim nr.23 dt27.02.2026 konfirmim  nr 341/1 dt 09.03.2026 permbledhese
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 129,600 2026-04-08 2026-04-09 14121100012026 Grante per familjet per shpenzime funerale 2026Bashkia Cerrik 2110001 ndihme financiare urdher  nr.56 dt 08.04.2026 vendim nr.23 dt27.02.2026 konfirmim  nr 341/1 dt 09.03.2026 permbledhese
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 630,000 2026-04-08 2026-04-09 14421100012026 Grante per familjet per shpenzime funerale 2026Bashkia Cerrik 2110001 ndihme financiare urdher  nr.59 dt 08.04.2026 vendim nr.22 dt27.02.2026 konfirmim  nr 340/1 dt 09.03.2026 permbledhese
    Bashkia Cerrik (0808) HASTA ENGINEERING Elbasan 488,527 2026-04-03 2026-04-07 12321100012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2026Bashkia Cerrik 2110001 punim ndertim kati perdhe upnr115 dt22.04.2025marrveshje bashkepunimi  dt19.06.2025 sit perfundim nr2  for i njoft se kon se nenshkruar dt08.07.2025kont dt04.07.2025 vendim dt30.06.2025akt kolaudim p-v marddt29.10
    Bashkia Cerrik (0808) ARDMIR Elbasan 5,171,430 2026-04-03 2026-04-07 14021100012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026Bashkia Cerrik 2110001rikual i rrug te brenshmbllok 1 lagja 1u-p nr.320 dt14.12.2021 kontrat dt06.04.2022for injoft kontratesdt25.01.2022kont nensh dt11.04.2022 vendim  dt20.01.2022komis oferta sit nr7 fat nr4132dt31.12.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 16,884,706 2026-04-02 2026-04-03 12421100012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026Bashkia Cerrik 2110001 paga permbledhse  liste pagese nr.punonjesish260
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,264,095 2026-04-02 2026-04-03 12521100012026 Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse  liste pagese nr.punonjesish 17