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 5,711,138,437.00 3,416 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) AA Gjini Elbasan 146,940 2025-12-24 2025-12-29 64821100012025 Shpenzime te tjera transporti 2025Bashkia Cerrik shp transporti  kzaz urdher nr290 dt22.12.2025 akt marrveshje  kzaz dt11.11.2025 fature  nr27 dt18.12.2025
    Bashkia Cerrik (0808) ENXHI BALLA Elbasan 238,800 2025-12-24 2025-12-29 64321100012025 Furnizime dhe sherbime me ushqim per mencat 2025Bashkia Cerrik furnizim me sherbim e ushqim per mencat u-p nr.339 dt27.10.2025 ftesa per oferte  njoftim fituesi dt28.10.2025 p-verbal nr5 p-v nr6 dt10.12.20205 fature nr.1183/2025dt15.12.2025 fl hr nr.49.49/1 dt15.12.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 311,656 2025-12-24 2025-12-29 65121100012025 Paga neto per punonjesit e miratuar ne organike 2025Bashkia Cerrik Paga sipas liste pageses se bankes nr.punonjesish 5
    Bashkia Cerrik (0808) Drita Xhika Elbasan 30,000 2025-12-23 2025-12-24 64721100012025 Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik materiale speciale urdher i brenshem nr.289 dt22.12.2025 p-v per marrjen ne dorezim te materialit dt08.11.2025 fat nr.536/2025 dt09.12.2025 fl hr nr.48 dt09.12.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 856,800 2025-12-23 2025-12-24 63921100012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025Bashkia Cerrik paga keshilltar  kryepleq  urdher nr.283 dt.18.12.2025 permbledhse  liste banke
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 100,000 2025-12-23 2025-12-24 64521100012025 Te tjera transferta tek individet 2025Bashkia Cerrik transfert te individet  urdher  nr.287/1 dt19.12.2025 vendim nr73 dt27.11.2025 konfirmim nr.1293/1 dt05.12.2025 permbledhse banke
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 60,000 2025-12-23 2025-12-24 64621100012025 Te tjera transferta tek individet 2025Bashkia Cerrik transfert te individet  urdher nr288dt19.12.2025 vendim nr71 dt27.11.2025 permbledhse e ndihmes
    Bashkia Cerrik (0808) SOCIETAS SERVICES INTEGRATED Elbasan 50,000 2025-12-23 2025-12-24 642221100012025 Sherbime te tjera 2025Bashkia Cerrik sherbime te tjera urdher i brenshem nr.277 dt15.12.2025 u-p nr.303/4 dt13.10.2025 p-v i prok me vlere te vogel  kontrat dt13.10.2025 oferta fature nr.124/2025 dt28.11.2025
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 577,152 2025-12-23 2025-12-24 63721100012025 Uje 2025Bashkia Cerrik uje permbledhse faturash nentor
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 49,978 2025-12-22 2025-12-23 64121100012025 Ndihme ekonomike 2025Bashkia Cerrik ndihma ekonomike urdher nr.287 dt19.12.2025 vendim nr.74 dt12.12.2025 konfirmim nr13171/1 dt15.12.2025 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 242,138 2025-12-22 2025-12-23 63121100012025 Pagese paaftesie 2025Bashkia Cerrik paaftesi urdher  nr.281 dt16.12.2025 permbledhse dhjetor
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 2,002,034 2025-12-22 2025-12-23 63321100012025 Paga neto per punonjesit e miratuar ne organike 2025Bashkia Cerrik  paga e punonjesve me kontrat  permbledhse e liste pageses
    Bashkia Cerrik (0808) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 3,589,913 2025-12-22 2025-12-23 62921100012025 Te tjera transferta tek individet 2025Bashkia Cerrik vemndim gjyqesor urdher  nr271 dt11.2.2025 vendim nr80-2025-2396 fature nr.466/2025 dt10.12.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 153,383 2025-12-22 2025-12-23 64221100012025 Ndihme ekonomike 2025Bashkia Cerrik ndihma ekonomike urdher nr.287 dt19.12.2025 vendim nr.74 dt12.12.2025 konfirmim nr13171/1 dt15.12.2025 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 13,815,899 2025-12-22 2025-12-23 63221100012025 Pagese paaftesie 2025Bashkia Cerrik paaftesi urdher  nr.281 dt16.12.2025 permbledhse dhjetor
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 78,750 2025-12-22 2025-12-23 63521100012025 Kompensim shpenzim telefoni per punonjes te administrates 2025Bashkia Cerrik telefon  urdher nr.285 dt18.12.2025 kontrat  dt.29.02.2024 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 620,625 2025-12-22 2025-12-23 63421100012025 Shpenzime per qiramarrje mjetesh transporti 2025Bashkia Cerrik shpenzim qera mjeti transporti  urdher i brenshem nr.282 dt17.12.2025 kontrat  nr15 dt27.02.2025 konfirmim nr.323/1 dt06.03.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 22,950 2025-12-18 2025-12-19 62021100012025 Shpenzime per honorare 2025Bashkia Cerrik shpenzim per ekip e peshngritjes  urdher nr.274 dt15.12.2025 vendim nr.110 dt20.06.2025 konfirmim prefekt nr.1186/1 dt30.06.2016 permbledhse
    Bashkia Cerrik (0808) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 6,922,241 2025-12-18 2025-12-19 62821100012025 Te tjera transferta tek individet 2025Bashkia Cerrik paguar vendim gjyqi per invalid urdher nr.270 dt11.12.2025 vendim gjykate nr1445,80/2025,1470 dt28.04.2025 fature nr.465/2025 dt10.12.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,372,826 2025-12-17 2025-12-18 61721100012025 Pagese paaftesie 2025Bashkia Cerrik  paaftesi  urdher nr.281 dt.16.12.2025 permbledhse