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 5,786,059,997.00 3,441 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) ONE ALBANIA Elbasan 78,750 2025-12-22 2025-12-23 63521100012025 Kompensim shpenzim telefoni per punonjes te administrates 2025Bashkia Cerrik telefon  urdher nr.285 dt18.12.2025 kontrat  dt.29.02.2024 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 620,625 2025-12-22 2025-12-23 63421100012025 Shpenzime per qiramarrje mjetesh transporti 2025Bashkia Cerrik shpenzim qera mjeti transporti  urdher i brenshem nr.282 dt17.12.2025 kontrat  nr15 dt27.02.2025 konfirmim nr.323/1 dt06.03.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 22,950 2025-12-18 2025-12-19 62021100012025 Shpenzime per honorare 2025Bashkia Cerrik shpenzim per ekip e peshngritjes  urdher nr.274 dt15.12.2025 vendim nr.110 dt20.06.2025 konfirmim prefekt nr.1186/1 dt30.06.2016 permbledhse
    Bashkia Cerrik (0808) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 6,922,241 2025-12-18 2025-12-19 62821100012025 Te tjera transferta tek individet 2025Bashkia Cerrik paguar vendim gjyqi per invalid urdher nr.270 dt11.12.2025 vendim gjykate nr1445,80/2025,1470 dt28.04.2025 fature nr.465/2025 dt10.12.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,372,826 2025-12-17 2025-12-18 61721100012025 Pagese paaftesie 2025Bashkia Cerrik  paaftesi  urdher nr.281 dt.16.12.2025 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,422,944 2025-12-17 2025-12-18 62221100012025 Te tjera transferta tek individet 2025Bashkia Cerrik transferta te individet  urdher nr.280 dt15.12.2025 vk ninistrave nr666 dt10.10.2019 kuot ushqim e bursa permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 40,631 2025-12-17 2025-12-18 62421100012025 Ndihme ekonomike 2025Bashkia Cerrik Paga ndihma ekonomike urdher i brenshem  nr.278 dt15.12.2025 vendim nr.69 dt27.11.2025 konfirmim  nr.1290/1 dt05.12.2025 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 110,000 2025-12-17 2025-12-18 61921100012025 Sherbime te tjera 2025Bashkia Cerrik trajtim ushqimor per sportistet urdher  nr.273 dt15.12.2025 vendim 78 dt27.12.2024 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,817,973 2025-12-17 2025-12-18 61821100012025 Pagese paaftesie 2025Bashkia Cerrik  paaftesi  urdher nr.281 dt.16.12.2025 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 1,519,291 2025-12-17 2025-12-18 61421100012025 Ndihme ekonomike 2025Bashkia Cerrik  ndihma ekonomike  urdher nr.269 dt10.12.2025 vendim nr.11 dt02.12.2025 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 199,328 2025-12-17 2025-12-18 62321100012025 Ndihme ekonomike 2025Bashkia Cerrik ndihme ekonomike urdher nr.279 dt15.12.2025 vendim nr.70 dt27.11.2025 konf prefekt nr1291/1 dt05.12.2025 permbledhse
    Bashkia Cerrik (0808) AA Gjini Elbasan 30,000 2025-12-17 2025-12-18 62621100012025 Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti uprokurimi nr.109/1 dt13.05.2025preventiv ftesa per oferte pverbal dt15.05.2025njoftim fituesi dt15.05.2025kontrat dt23.05.2025fature nr.25/2025dt412.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 252,733 2025-12-17 2025-12-18 62121100012025 Te tjera transferta tek individet 2025Bashkia Cerrik kuot financiare urdher i brenshem nr.280 dt15.12.2025 vendim  nr666 dt10.10.2025 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 149,068 2025-12-17 2025-12-18 62521100012025 Ndihme ekonomike 2025Bashkia Cerrik Paga ndihma ekonomike urdher i brenshem  nr.278 dt15.12.2025 vendim nr.69 dt27.11.2025 konfirmim  nr.1290/1 dt05.12.2025 permbledhse
    Bashkia Cerrik (0808) AA Gjini Elbasan 25,000 2025-12-17 2025-12-18 62721100012025 Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti uprokurimi nr.109/1 dt13.05.2025preventiv ftesa per oferte pverbal dt15.05.2025njoftim fituesi dt15.05.2025kontrat dt23.05.2025fature nr.23/2025dt27.12.2025
    Bashkia Cerrik (0808) GELE ZANI Elbasan 1,228,873 2025-12-12 2025-12-15 61321100012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025Bashkia Cerrik permirs i banesa ekz per te vart upnr202 dt01.07.2025 njof i kon se nenshkr dt09.09.2025 kont dt09.09.2025 njof fitues  dt01.09.2025situacion nr2 vend dt02.09.2025fat 33/2025 dt07.11.2025
    Bashkia Cerrik (0808) GEGA CENTER GKG Elbasan 5,392,080 2025-12-12 2025-12-15 61221100012025 Karburant dhe vaj 2025Bashkia Cerrik karburant up  nr21 dt21.01.2025for i njoftim kontrates dt24.02.2025vendim dt10.02.2025 pverbal dt10.02.2025kont dt19.02.2025 pvi marr dorezim dt19.02.2025fat 766/2025dt19.02.2025 fl hr nr6dt20.02.2025
    Bashkia Cerrik (0808) LACONICS Elbasan 2,190,000 2025-12-12 2025-12-15 61021100012025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2025Bashkia Cerrik blere program e istalim per sistemin e tatim taksave up nr57 dt24.02.2025for i njoftim te kontrates dt13.06.2025 kontr dt09.06.2025pv dt25.04.2025ven i kom te ofert dt29.04.2025pv i mar ne dorez dt30.07.2025 fa84dt1.8.25
    Bashkia Cerrik (0808) Z D R A V A Elbasan 17,972,331 2025-12-12 2025-12-15 61121100012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2110001 Bashkia Cerrik - Rehabilitim kanalesh Nj Gostime. UP nr 133 dt 2.5.2024.Nj F dt 27.5.2024. Kontrate nr 1667 dt 17.7.2024. Fature nr 1054 dt 26.3.2025. akt kolaudim 2.12.2024. Marrja dorezim 6.01.2025. Sit perfundimtar bashklidhur.
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 424,958 2025-12-11 2025-12-12 60421100012025 Paga neto per punonjesit e miratuar ne organike 2110001  Bashkia Cerrik paga me permbledhse nr punonjesish 5