Treasury Transactions 2019-2025

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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 5,496,097,523.00 3,312 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) GELE ZANI Elbasan 6,287,761 2025-10-15 2025-10-16 51021100012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2025Bashkia Cerrik permirs i banesave ekzis komunit up nr202 dt01.07.2025form i njoftim te kontratesneshkruar dt.09.09.2025 kontr dt09.09.2025njoftim fituesi dt01.09.2025pverbaldt22.08.2025vendim dt22.08.2025vendim dt02.09.2025fat29.9.10.25
    Bashkia Cerrik (0808) Besmir Kurti Elbasan 18,750 2025-10-15 2025-10-16 50721100012025 Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik materiale  urdher nr.223dt.13.10.2025procesverbal i marrjes dorezim  dt30.09.2025fature nr.111/2025 dt.12.09.2025 fl hr nr.36 dt30.09.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 3,080,442 2025-10-15 2025-10-16 50821100012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025Bashkia Cerrik Paga keshilltar  sipas liste pageses se bankes urdher nr228 dt13.10.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 48,561 2025-10-15 2025-10-16 50621100012025 Te tjera transferta tek individet 2025Bashkia Cerrik transferta te individet qera  urdher i brenshem  nr227 dt.13.10.2025 vendim nr16 dt27.02.2025 konfir nr.324/1 dt16.03.2025  vendim nr.23 dt28.03.2025konfirmim nr.481/1 dt04.06.2025 permbledhse
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 804,664 2025-10-15 2025-10-16 50921100012025 Elektricitet 2025Bashkia Cerrik energji permbledhse faturash urdher nr.228 dt14.10.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 50,000 2025-10-15 2025-10-16 50321100012025 Te tjera transferta tek individet 2025Bashkia Cerrik ndihme financiare  urdher nr229 dt14.10.2025 vendim nr58 dt26.09.2025 konfirmim prefekture nr1059/1 dt30.09.2025permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 77,659 2025-10-15 2025-10-16 50521100012025 Te tjera transferta tek individet 2025Bashkia Cerrik transferta te individet qera  urdher i brenshem  nr226 dt13.10.2025 vendim nr.9 dt28.01.2025 konfirmim nr.188/1 dt.12.02.2025 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 131,022 2025-10-15 2025-10-16 50421100012025 Posta dhe sherbimi korrier 2025Bashkia Cerrik shpenzime honerare urdher nr.222 dt13.10.2025 permbledhse faturash
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 64,790 2025-10-14 2025-10-15 50221100012025 Sherbime telefonike 2025Bashkia Cerrik shpenzime telefoni urdher nr.230 dt.14.10.2025 kontrat dt.29.02.2024 permbledhse
    Bashkia Cerrik (0808) UDHETARI  2001 Elbasan 38,000 2025-10-14 2025-10-15 50021100012025 Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime tgransport veteran  urdher nr225 dt13.10.2025 fature nr.285/2025 dt26.09.2025
    Bashkia Cerrik (0808) IMIRJAN SHAIPI Elbasan 3,770 2025-10-14 2025-10-15 50121100012025 Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik materiale  urdher nr.224 dt13.10.2025 pverbal i marrjes dorezim dt.22.09.2025  fature nr.6/2025dt.12.09.2025 fl hr nr.35 dt29.09.2025
    Bashkia Cerrik (0808) CARITAS  SHQIPTAR Elbasan 900,000 2025-10-10 2025-10-13 49921100012025 Te tjera transferta per institucionet jo-fitim prurese 2025Bashkia Cerrik transferta per instit jo fitim prurese urdher i brenshem nr221 dt10.10.2025marrveshje bashkepunimi nr.458 dt20.02.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 30,000 2025-10-10 2025-10-13 49721100012025 Te tjera transferta tek individet 2025Bashkia Cerrik te tjera transferta te individet urdher nr.220 dt10.10.2025 permbledhse
    Bashkia Cerrik (0808) EN-SAL Elbasan 5,568,064 2025-10-10 2025-10-13 49421100012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025Bashkia Cerrik rikon rrugesh Cerrik up nr78 dt17.03.2025for i njoftim kont se nenshkruar dt.23.06.2025kontrat dt.20.06.2025for njof fitues dt.09.05.2025vendim dt02.05.2025prverba20.05.2025 fat nr6583/2025 dt09.09.2025 situacion1
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 4,242,327 2025-10-09 2025-10-10 49621100012025 Ndihme ekonomike 2025Bashkia Cerrik ndihma ekonomike urdher nr.2319 dt09.10.2025 vendim  nr.09. dt01.10.2025 permbledhse e ndihmes
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 588,880 2025-10-09 2025-10-10 49521100012025 Ndihme ekonomike 2025Bashkia Cerrik ndihma ekonomike urdher nr.2319 dt09.10.2025 vendim  nr.09. dt01.10.2025 permbledhse e ndihmes
    Bashkia Cerrik (0808) AA Gjini Elbasan 123,200 2025-10-08 2025-10-09 491221100012025 Shpenzime te tjera transporti 2025Bashkia Cerrik transport materiale zgjedhore urdher nr214 dt02.10.2025fature nr14/2025 dt08.09.2025
    Bashkia Cerrik (0808) AA Gjini Elbasan 23,740 2025-10-08 2025-10-09 49021100012025 Shpenzime te tjera transporti 2025Bashkia Cerrik transport materiale zgjedhore urdher nr215 dt02.10.2025fature nr15/2025 dt08.09.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 30,119 2025-10-07 2025-10-08 48521100012025 Ndihme ekonomike 2025Bashkia Cerrik ndihme ekonomike  urdher  nr.209 dt02.10.2025 vendim nr.56 dt26.09.2025 konfirmim nr.1057/1 dt30.09.2025 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 20,731 2025-10-07 2025-10-08 48721100012025 Ndihme ekonomike 2025Bashkia Cerrik ndihme ekonomike  urdher  nr209/1dt02.10.2025 vendim nr57 dt26.09.2025konfirmim nr1058/1 dt30.09.2025 permbledhse