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 6,095,837,605.00 3,595 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 59,602 2026-04-23 2026-04-24 18121100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 shpenzime ndihma ekonomike  urdher nr65 dt16.04.2026 vendim  nr25 dt27.03.2026 konfirmim  nr427/1 dt03.04.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 17,151,047 2026-04-23 2026-04-24 17821100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001 shpenzime perfitim paaftesi urdher i brenshem  nr68 dt21.04.2026 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,678,670 2026-04-23 2026-04-24 17721100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001 shpenzime perfitim paaftesi urdher i brenshem  nr68 dt21.04.2026 permbledhse
    Bashkia Cerrik (0808) ARDI KOKICI Elbasan 120,000 2026-04-23 2026-04-24 17921100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 shpenzime materiale u-p nr2 dt13.03.2026 p-v dt13.03.2026 p-v i marrjes ne dorezim  fature nr6/2026 dt20.04.2026 fl hr nr.10 dt20.04.2026
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 193,219 2026-04-23 2026-04-24 18221100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 shpenzime ndihma ekonomike  urdher nr65 dt16.04.2026 vendim  nr25 dt27.03.2026 konfirmim  nr427/1 dt03.04.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 131,488 2026-04-23 2026-04-24 18021100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 shpenzime ndihma ekonomike  urdher nr66 dt16.04.2026 vendim  nr26 dt27.03.2026 konfirmim  nr428/1 dt03.04.2026 permbledhse
    Bashkia Cerrik (0808) ERENER - TRANS Elbasan 60,000 2026-04-21 2026-04-22 17021100012026 Kompensime speciale te tjera 2026Bashkia Cerrik 2110001 kompesime urdher nr.55/3 dt07.04.2026 vendim nr.49 dt01.08.2025 konfirmim nr890/1 dt15.08.2025akt marrveshje  dt10.09.2025 fature nr.2/2026 dt11.03.2026
    Bashkia Cerrik (0808) AA Gjini Elbasan 60,000 2026-04-21 2026-04-22 16921100012026 Kompensime speciale te tjera 2026Bashkia Cerrik 2110001 kompesime urdher  nr55 dt07.04.2026 vendim nr49 dt01.08.2025 konfirmim nr890/1 dt15.08.2025akt marrveshje  dt10.09.2025 fature nr.8/2026dt18.03.2026
    Bashkia Cerrik (0808) BOSHNJAKU. B Elbasan 17,103,314 2026-04-21 2026-04-22 16721100012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2026Bashkia Cerrik 2110001 U-P nr163 dt12.06.2025kontrat dt15.08.2025  formulari i njoftim te kontrates se nenshkruar nr1836/1 dt18.08.2025formulari injoftim fituesit vendim dt01.08.2025p-v dt14.07.2025 situaci nr4 fature nr592026dt15.4.26
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 68,000 2026-04-21 2026-04-22 17121100012026 Kompensim shpenzim telefoni per punonjes te administrates 2026Bashkia Cerrik 2110001 kompesim telefoni urdher  nr67 dt16.04.2026 kontrat dt29.02.2024 permbledhse
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 656,461 2026-04-21 2026-04-22 17221100012026 Uje 2026Bashkia Cerrik 2110001 uje mars urdher nr68 dt.16.04.2026 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 36,561 2026-04-21 2026-04-22 17421100012026 Te tjera transferta tek individet 2026Bashkia Cerrik 2110001 shpenzime qera urdher  nr50 dt24.03.2026 vendim nr.16 dt27.02.2025 konfirmim  nr481/1 dt04.06.2025 permbledhse
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,112,463 2026-04-21 2026-04-22 17321100012026 Elektricitet 2026Bashkia Cerrik 2110001 shpenzime energjie urdher nr.69dt16.04.2026 permbledhse
    Bashkia Cerrik (0808) BAFTNA Elbasan 80,000 2026-04-21 2026-04-22 17621100012026 Kompensime speciale te tjera 2026Bashkia Cerrik 2110001 kompesime  urdher i brenshem nr.55/2 dt07.04.2026 vendim  nr49 dt01.08.2025 konfirmim  nr.890/1 dt15.08.2025 fature nr.nr1/2026 dt13.03.2026
    Bashkia Cerrik (0808) INSTITUTI I KONSULENCES NE NDERTIM IKN Elbasan 988,774 2026-04-20 2026-04-21 16121100012026 Shpenz. per rritjen e AQ - studime ose kerkime 2026Bashkia Cerrik 2110001 projekt rrugeshte brenshme  u-p nr402 dt09.11.2025 p-v  dt21.11.2025 njoftim fituesi  dt21.11.2025 kontrat dt03.12.2025 p-v i marrjes ne dorezim dt12.12.2025 fat nr.9/2026 dt02.04.2026 fl hr nr8 dt02.04.2026
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 726,561 2026-04-20 2026-04-21 16421100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike  urdher  nr64 dt14.04.2026 vendim  nr3 dt31.03.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 131,104 2026-04-17 2026-04-20 15521100012026 Posta dhe sherbimi korrier 2026Bashkia Cerrik 2110001 shpenzime postarte  urdher i brenshem  nr62 dt14.04.2026 permbledhse shpenzimesh
    Bashkia Cerrik (0808) ECO-ELB Elbasan 441,917 2026-04-17 2026-04-20 16321100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera  urdher i brenshem  nr63/1 dt14.04.2026 situacion dt.03.03.2026 kontrat  nr.350 dt28.01.2026  amendim kontrate  dt06.11.2025 nr.2745/1  fature nr.44/2026 dt05.03.2026
    Bashkia Cerrik (0808) Viola Green Elbasan 3,048,916 2026-04-17 2026-04-20 16621100012026 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 18/26dt6.04.2026situac
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 156,011 2026-04-17 2026-04-20 15621100012026 Posta dhe sherbimi korrier 2026Bashkia Cerrik 2110001 shpenzime postarte  urdher i brenshem  nr63 dt14.04.2026 permbledhse shpenzimesh