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

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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 5,385,790,997.00 3,241 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) Erion Sina Elbasan 20,000 2025-07-28 2025-07-29 35921100012025 Pjese kembimi, goma dhe bateri 2110001 Bashkia Cerrik shpenzime pjese kembimi urdher nr.169 dt28.07.2025 procesverbal i marrjes ne dorezim fature nr.32/2025 dt23.07.2025 fl hr nr.24 dt.23.07.2025
    Bashkia Cerrik (0808) ERGI Elbasan 12,281,676 2025-07-24 2025-07-28 35221100012025 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2025Bashkia Cerrik rikon i konvik shkolles Cerrik Upnr.327 dt11.11.2024 njoftim fituesit perfundimtar kontrat dt26.12.2024vendim dt24.12.2024njoftim i kontrates dt20.11.2024pverbal dt.13.12.2024vendim situacion nr1 fat8 2025dt03.02.2025
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 10,000 2025-07-24 2025-07-25 35321100012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025Bashkia Cerrik mbikqyres punimesh mirmbajtje objekti kinemas Ptoleme Xhuvani urdher nr163 dt22.07.2025 kontrat dt06.12.2024aktkolaudimi akt marrjes ne dorezim dt26.12.2024fature nr7/2025dt28.03.2025
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 30,000 2025-07-24 2025-07-25 35421100012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025Bashkia Cerrik mbikqyres punimesh urdher i brenshem nr.162 dt22.07.2025kontrat dt09.09.2024akt marrje dorezim akt kolaudim dt24.09.2024 fature 6/2025 dt28.03.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 366,838 2025-07-23 2025-07-24 35521100012025 Ndihme ekonomike 2025Bashkia Cerrik Paga ndihme e fatkeqesi e dalje pension urdher nr.165,165.1 dt22.07.2024
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 8,059 2025-07-23 2025-07-24 35021100012025 Ndihme ekonomike 2025Bashkia Cerrik ndihma ekonomike urdher i brenshem nr160 dt22.07.2025 vendim nr.38 dt26.06.2025 konfirmim nr736/1 dt07.07.2025 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 20,000 2025-07-23 2025-07-24 35721100012025 Te tjera transferta tek individet 2025Bashkia Cerrik Paga te tjera transferta te individet urdher nr.164 dt23.07.2025 vendim nr.39 dt26.06.2025 konfirmim nr737/1 dt07.07.2025 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 20,000 2025-07-23 2025-07-24 35621100012025 Te tjera transferta tek individet 2025Bashkia Cerrik Paga te tjera transferta te individet urdher nr.164 dt23.07.2025 vendim nr.40 dt26.06.2025 konfirmim nr738/1 dt14.07.2025 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 28,159 2025-07-23 2025-07-24 34821100012025 Ndihme ekonomike 2025Bashkia Cerrik ndihma ekonomike urdher i brenshem nr159 dt22.07.2025 vendim nr.37 dt26.06.2025 konfirmim nr735/1 dt07.07.2025 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 128,451 2025-07-23 2025-07-24 34921100012025 Ndihme ekonomike 2025Bashkia Cerrik ndihma ekonomike urdher i brenshem nr159 dt22.07.2025 vendim nr.37 dt26.06.2025 konfirmim nr735/1 dt07.07.2025 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 214,054 2025-07-23 2025-07-24 35121100012025 Ndihme ekonomike 2025Bashkia Cerrik Paga ndihme ekonomike urdher nr.160dt.22.07.2025 vendim nr.38 dt26.06.2025 konfirmim nr.736/1 dt07.07.2025 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 16,417,710 2025-07-22 2025-07-23 34721100012025 Pagese paaftesie 2025Bashkia Cerrik perfitim paaftesi urdher  nr.161 dt22.07.2025 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,156,306 2025-07-22 2025-07-23 34621100012025 Pagese paaftesie 2025Bashkia Cerrik perfitim paaftesi urdher  nr.161 dt22.07.2025 permbledhse
    Bashkia Cerrik (0808) LULZIM LAROSHI Elbasan 51,404 2025-07-21 2025-07-22 34521100012025 Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik shpenzime materiale urdher i brenshen nr.158 dt18.07.2025 pverbal i marrjes ne dorezim dt27.06.2025 fature nr.965/2025 dt27.06.2025 fl hr nr.21 dt27.06.2025
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 571,315 2025-07-21 2025-07-22 34321100012025 Uje 2110001 Bashkia Cerrik - Paguar Uje qershor 2025,Permbledhese e faturave dt.16.07.2025
    Bashkia Cerrik (0808) ECO-ELB Elbasan 762,300 2025-07-21 2025-07-22 34421100012025 Sherbime te tjera 2025Bashkia Cerriksherbim pasatrim urdher i brenshem  nr157dt17.07.2025 situacion dt01.07.2025kontrat nr2980 dt.26.12.2024 fature nr.131/2025 dt.04.07.2025
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 642,464 2025-07-21 2025-07-22 34221100012025 Uje 2110001 Bashkia Cerrik - Paguar Uje mars 2025,Permbledhese e faturave dt.16.07.2025
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 59,400 2025-07-21 2025-07-22 34121100012025 Sherbime telefonike 2025Bashkia Cerrik shpenzime telefon urdher  nr154dt.15.07.2025 permbledhse faturash
    Bashkia Cerrik (0808) Viola Green Elbasan 3,636,575 2025-07-21 2025-07-22 34021100012025 Sherbime te pastrimit dhe gjelberimit 2025Bashkia Cerrik - Sherbim pastrimi, Grumbullimi dhe largim mbetjesh, UP nr 477 dt 2.11.2022.Nj F dt 8.11.2022.kontrate nr 654 dt 01.03.2023 . Situacion qershor 2025. PV dt 7.7.2025. Fature nr 38/2025 dt 07.07.2025
    Bashkia Cerrik (0808) AA Gjini Elbasan 20,000 2025-07-16 2025-07-17 33921100012025 Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti u-p nr109/1 dt13.05.2025 ftesa per oferte njoftim fituesidt15.05.2025 kontrat 23.05.2025 fature nr.11/2025 dt14.07.2025