Treasury Transactions 2019-2026

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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 5,978,628,963.00 3,547 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) POSTA SHQIPTARE SH.A Elbasan 18,288,409 2026-03-25 2026-03-26 12121100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi  urdher  nr.46 dt24.03.2026 permbledhse
    Bashkia Cerrik (0808) Help Hilfe zur Selbsthilfe  e V Elbasan 1,374,939 2026-03-18 2026-03-24 11121100012026 Te tjera transferta per institucionet jo-fitim prurese 2026Bashkia Cerrik 2110001 shpenzime per transfert te institucione jo fitim prurese urdher  nr46 dt18.03.2026 marrveshje bashkepunimi nr677 dt13.03.2025
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT TURBINA Elbasan 357,756 2026-03-19 2026-03-24 11421100012026 Transferta per klubet dhe asociacionet e sportit 2026Bashkia Cerrik 2110001 shpenzime per klubin e futbollit  urdher nr45 dt18.03.2026 situacion Prill2025 janar 2026
    Bashkia Cerrik (0808) EN-SAL Elbasan 2,216,686 2026-03-19 2026-03-24 11321100012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026Bashkia Cerrik 2110001 mirmbajtje rrug rurale u-p nr.399 dt19.11.2025 formurali i kont se nenshkruar kont 09.01.2026njoft fituesi vendim dt8.01.2026p-v dt05.01.2026vkom oferta dt05.01.2026 fat nr.3/2026dt6.1.2026 situacion nr.1
    Bashkia Cerrik (0808) SHOQATA RAJONALE E FUTBOLLIT ELBASAN Elbasan 83,000 2026-03-18 2026-03-19 10921100012026 Shpenzime per kuota qe rrjedhin nga detyrimet 2026Bashkia Cerrik 2110001 shpenzime  kuot  per futbollin urdher nr.37 dt09.03.2026 fature nr.1/2025 dt12.12.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 189,626 2026-03-18 2026-03-19 11221100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher  nr.444 dt18.03.2026 vendim nr17 dt27.02.2026 konfirmim  nr.335/1 dt09.03.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 141,137 2026-03-18 2026-03-19 10621100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher  nr.43dt18.03.2026 vendim  nr.18 dt27.02.2026 konfirmim 336/1 dt09.03.2026 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 51,836 2026-03-18 2026-03-19 10721100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher  nr.444 dt18.03.2026 vendim nr17 dt27.02.2026 konfirmim  nr.335/1 dt09.03.2026 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,881 2026-03-18 2026-03-19 10521100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher  nr.43dt18.03.2026 vendim  nr.18 dt27.02.2026 konfirmim 336/1 dt09.03.2026 permbledhse
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 60,320 2026-03-10 2026-03-11 9921100012026 Kompensim shpenzim telefoni per punonjes te administrates 2026Bashkia Cerrik 2110001 telefon permbledhese shkurt kontrat dt 29.02.2024 urdher nr.36 dt 09.03.2026
    Bashkia Cerrik (0808) Viola Green Elbasan 2,877,238 2026-03-10 2026-03-11 10821100012026 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 13/26dt9.03.2026situac
    Bashkia Cerrik (0808) F.CELA SH.P.K Elbasan 68,000 2026-03-10 2026-03-11 10021100012026 Uje 2026 Bashkia Cerrik 2110001, Uje , Urdher nr.38 dt 09.03.2026, fat nr.1/2026 dt 03.03.2026
    Bashkia Cerrik (0808) ZEQIRI Elbasan 692,400 2026-03-06 2026-03-09 9221100012026 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.6/2026 dt25.02.2026situacion dt25.2.2026
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 22,950 2026-03-06 2026-03-09 9521100012026 Shpenzime per honorare 2026Bashkia Cerrik 2110001 shpenzime ekip i peshngritjes urdher nr.33 dt05.03.2026 vendim nr.110 dt20.06.2026 konfirmim nr.1186/1 dt30.6.2016 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 110,000 2026-03-06 2026-03-09 9621100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 shpenzime trajtim ushqimor urdher nr34 dt05.03.2026 vendim nr78 dt27.12.2024 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 200,005 2026-03-06 2026-03-09 9821100012026 Shpenzime per qiramarrje ambjentesh 2026Bashkia Cerrik 2110001 shpenzime qera ambjenti urdher i brenshem nr.65 dt05.03.2026 vendim nr7 dt28.01.2025 konfirmim nr186/1 dt13.02.2026 kontrat nr1200 permbledhse
    Bashkia Cerrik (0808) Ilirjan Hida Elbasan 75,000 2026-03-06 2026-03-09 9121100012026 Grante per familjet per shpenzime funerale 2026Bashkia Cerrik 2110001 shpenzime funerale urdher i brenshem nr.23 dt18.02.2026 vendim nr.7 dt28.01.2026 konfirmim nr.193/1 dt11.02.2026 fature nr.86 dt11.11.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,858,290 2026-03-06 2026-03-09 9421100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.32 dt05.03.2026 vendim nr.2 dt27.02.2026 permbledhse
    Bashkia Cerrik (0808) ECO-ELB Elbasan 142,478 2026-03-06 2026-03-09 9021100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera urdher i brenshem nr.32dt5.3.2026 situacion kontrat nr2980dt26.12.2024 amendim kontrate dt06.11.2025nr2745/1 fature nr.222/2025 dt20.11.2025p-v
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 661,014 2026-03-06 2026-03-09 9321100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.32 dt05.03.2026 vendim nr.2 dt27.02.2026 permbledhse