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

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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 6,219,518,221.00 3,629 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 3,468,150 2026-05-21 2026-05-22 23821100012026 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 dt08.05.2026 fat 5/26dt8.05.2026situac
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,830,323 2026-05-20 2026-05-21 22221100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 shpenzime ndihma ekonomike urdher nr.73 dt11.05.2026 vendim nr.4 dt03.05.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 190,197 2026-05-20 2026-05-21 22921100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr80 dt18.05.2026 vendim nr27 dt30.04.2026 konfirmim  nr5411 dt08.05.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 113,394 2026-05-20 2026-05-21 22721100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr81 dt18.05.2026 vendim nr28 dt30.04.2026 konfirmim  nr542/1 dt08.05.2026 permbledhse
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 319,572 2026-05-20 2026-05-21 22421100012026 Uje 2026Bashkia Cerrik 2110001 uje prill urdher nr77 dt.13.05.2026 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 33,935 2026-05-20 2026-05-21 22821100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr80 dt18.05.2026 vendim nr27 dt30.04.2026 konfirmim  nr5411 dt08.05.2026 permbledhse
    Bashkia Cerrik (0808) ECO-ELB Elbasan 456,206 2026-05-20 2026-05-21 21821100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera  urdher i brenshem  nr63/2 dt14.04.2026 situacion dt.01.04.2026 kontrat  nr.350 dt28.01.2026  amendim kontrate  dt06.11.2025 nr.2745/1  fature nr.57/2026 dt02.04.2026
    Bashkia Cerrik (0808) ECO-ELB Elbasan 495,269 2026-05-20 2026-05-21 21921100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera  urdher i brenshem  nr63/2 dt14.04.2026 situacion dt.17.03.2026 kontrat  nr.350 dt28.01.2026  amendim kontrate  dt06.11.2025 nr.2745/1  fature nr.56/2026 dt02.04.2026
    Bashkia Cerrik (0808) Drita Xhika Elbasan 4,500 2026-05-20 2026-05-21 22521100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 materiale speciale urdher nr.76 dt13.05.2026 p-v i marrjes ne dporezim materialit fature nr289/2026 dt28.04.2026 fl hr nr11 dt29.04.2026
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 41,122 2026-05-20 2026-05-21 22321100012026 Te tjera transferta tek individet 2026Bashkia Cerrik 2110001 shpenzime qera banese urdher nr.78 dt13.05.2026 vendim nr.16 dt27.02.2025 konfirmim  nr.324/1 dt06.03.2025 vendim nr.23 dt28.03.2025 konfirmim  nr481/1 dt04.06.2025 permbledhse 2026
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 615,978 2026-05-20 2026-05-21 22021100012026 Shpenzime per honorare 2026Bashkia Cerrik 2110001 shpenzime burse per nxenes urdher i brenshem nr.74 dt12.05.2026 vendim  nr78 dt26.12.2025  konfirmim  nr.04/1 dt07.01.2026 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 691,028 2026-05-20 2026-05-21 22121100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 shpenzime ndihma ekonomike urdher nr.73 dt11.05.2026 vendim nr.4 dt03.05.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,503,904 2026-05-20 2026-05-21 21721100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001 shpenzime paaftesi urdher nr68 dt21.04.2026  permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 22,950 2026-05-20 2026-05-21 23121100012026 Shpenzime per honorare 2026Bashkia Cerrik 2110001 shpenzim ekipi i peshngritjes urdher nr.75 dt12.05.2026 vendim nr.110 dt20.06.2016 konfirmim  nr1186/1 dt30.06.2016 permbledhse
    Bashkia Cerrik (0808) Help Hilfe zur Selbsthilfe  e V Elbasan 68,421 2026-05-08 2026-05-11 21521100012026 Te tjera transferta per institucionet jo-fitim prurese 2026Bashkia Cerrik 2110001 shpenzime per transfert te institucione jo fitim prurese urdher  nr73 dt30.04.2026 marrveshje bashkepunimi nr677 dt13.03.2025
    Bashkia Cerrik (0808) BLERIMI   SH.P.K Elbasan 8,750,314 2026-05-08 2026-05-11 21421100012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026Bashkia Cerrik 2110001 Rikon rrug Delijve fshat Selvijas U-p nr367 dt09.09.2022njoftim fituesi dt09.01.2023for i njoft te kont senenshkruar  dt06.02.2023kontrat 341 dt01.02.2023p-v vendim situacion nr2 fature nr12/2023 dt05.05.2023
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 17,476,824 2026-05-07 2026-05-08 19821100012026 Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse  liste pagese nr.punonjesish260
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,270,624 2026-05-07 2026-05-08 19921100012026 Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga me permbledhse nr punonjesish 17
    Bashkia Cerrik (0808) Lorenc Sollaku Elbasan 7,640 2026-05-07 2026-05-08 20221100012026 Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 debitor  urdher nr72 dt5.05.2026 kom per bllok debitori nr.48278 dt12.07.2021 Esmeralda Ilirjan Dulja
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 162,512 2026-05-07 2026-05-08 20021100012026 Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse  liste pagese nr.punonjesish2