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 6,276,199,669.00 3,673 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) RAIFFEISEN BANK SH.A Elbasan 5,202,156 2026-06-18 2026-06-19 29021100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi urdher nr107 dt16.06.2026 permbledhse qershor
    Bashkia Cerrik (0808) ECO-ELB Elbasan 440,794 2026-06-18 2026-06-19 29521100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr99 dt15.06.2026 situacion dt18.05.2026fature nr115 dt04.06.2026 kontrat dt04.02.2026
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 64,800 2026-06-18 2026-06-19 29421100012026 Kompensim shpenzim telefoni per punonjes te administrates 2026Bashkia Cerrik 2110001 kompesim telefon  urdher nr98 dt15.06.2026 kontrat dt29.02.2024 permbledhse
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 920,881 2026-06-18 2026-06-19 29921100012026 Elektricitet 2026Bashkia Cerrik 2110001 shpenzime energjie urdher nr.106dt15.06.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 4,773,229 2026-06-18 2026-06-19 29121100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi urdher nr107 dt16.06.2026 permbledhse qershor
    Bashkia Cerrik (0808) ECO-ELB Elbasan 462,010 2026-06-18 2026-06-19 29621100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr99/1 dt15.06.2026 situacion dt01.06.2026fature nr116 dt04.06.2026 kontrat dt04.02.2026prot dt28.01.2026
    Bashkia Cerrik (0808) Agron Balukja (L72909202H) Elbasan 203,988 2026-06-15 2026-06-16 27521100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 materiale u-p nr310 dt9.10.2025 njoftim fituesi dt10.10.2025p-v i marrjes ne dorezim dt16.102025fature nr170/2025 dt16.10.2025 fl hr nr41 dt17.10.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 992,575 2026-06-15 2026-06-16 28921100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.93 dt09.06.2026 vendim nr5 dt29.05.2026 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 21,046 2026-06-15 2026-06-16 28421100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.96 dt11.06.2026 vendim nr34 dt26.05.2026 konfirmim619/1 dt09.06.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 126,890 2026-06-15 2026-06-16 28621100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr97dt11.06.2026 vendim nr.35 dt26.05.2026 konfirmim nr620/1 dt09.06.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,772,222 2026-06-15 2026-06-16 28321100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.93 dt09.06.2026 vendim nr5 dt29.05.2026 permbledhse
    Bashkia Cerrik (0808) ARDI KOKICI Elbasan 120,000 2026-06-15 2026-06-16 28721100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 materiale  u-p nr4 dt02.04.2026p-v nen 100000dt02.04.2026p-verbal i marrjes ne dorezim dt02.04.2026 fature nr.9/2026dt12.05.2026 fl hr nr12/112/212/3 dt12.05.2026 preventiv
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 207,488 2026-06-15 2026-06-16 28521100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr80 dt18.05.2026 vendim nr.27 dt30.04.2026 konfirmim nr541/1 dt08.05.2026 permbledhse
    Bashkia Cerrik (0808) SPIRIT TRAVEL - TOURS Elbasan 73,490 2026-06-12 2026-06-15 28021100012026 Shpenzime te tjera transporti 2026Bashkia Cerrik 2110001 shpenzime transporti u-p 232 dt05.08.2025 p-v dt07.08.2025 njoftim fituesi dt07.08.2025 fature nr2801/2025 dt12.08.2025
    Bashkia Cerrik (0808) SOKRAT CAKO Elbasan 118,300 2026-06-12 2026-06-15 27421100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 blere materiaie  u-p nr.6 dt19.05.2026 p-v i prok 100000fature nr18/2026 dt20.05.2026 fl hr nr18 dt08.06.2026 p-v i marrjes ne dorezim .
    Bashkia Cerrik (0808) VISHKULLI Elbasan 119,412 2026-06-12 2026-06-15 27321100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 blere materiale u-p nr5 dt21.05.2026p-v me vler nen100000 fature nr.28/2026 dt22.05.2026 fl hr nr17 dt08.06.2026procesverbal i marrjes ne dorezim
    Bashkia Cerrik (0808) ZEUS-AL Elbasan 511,800 2026-06-12 2026-06-15 27821100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 shpenzime materiale u-p nr.308 dt09.10.2025 p-v  njoftim fituesi dt13.10.2025 fature nr.1870/2025dt.17.10.2025 fl hr nr43 dt20.10.2025p-v i marrjes ne dorezimdt17.10.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 641,047 2026-06-11 2026-06-12 28221100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr93 dt09.06.2026 vendim nr.5 dt29.05.2026permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 220,000 2026-06-09 2026-06-10 26921100012026 Grante per familjet per shpenzime funerale 2026Bashkia Cerrik 2110001 ndihme financiare urdher  nr90 dt03.06.2026 vendim nr.29 dt30.04.2026 konfirmim nr.543/1 dt08.05.2026 permbledhse
    Bashkia Cerrik (0808) Lorenc Sollaku Elbasan 7,640 2026-06-09 2026-06-10 25721100012026 Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 debitor  urdher nr 91dt5.06.2026 kom per bllok debitori nr.48278 dt12.07.2021 Esmeralda Ilirjan Dulja