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 6,043,388,268.00 3,577 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) 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
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 252,733 2026-03-04 2026-03-05 7721100012026 Te tjera transferta tek individet 2026Bashkia Cerrik 2110001 transferta te individet shkurt permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,527,817 2026-03-04 2026-03-05 7321100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001 perfitim paaftesi urdher nr.30/1 dt03.03.2026 permbledhse shkurt
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,253,395 2026-03-04 2026-03-05 7521100012026 Paga neto për punonjesit e miratuar në organikë 2026Bashkia Cerrik 2110001 paga me permbledhse nr punonjesish 16
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 422,464 2026-03-04 2026-03-05 7621100012026 Paga neto për punonjesit e miratuar në organikë 2026Bashkia Cerrik 2110001 paga me permbledhse nr punonjesish 5
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 16,851,651 2026-03-04 2026-03-05 7421100012026 Paga neto për punonjesit e miratuar në organikë 2026Bashkia Cerrik 2110001 paga shkurt permbledhse nr punonjesish 260
    Bashkia Cerrik (0808) Lorenc Sollaku Elbasan 7,640 2026-03-04 2026-03-05 7821100012026 Paga neto për punonjesit e miratuar në organikë 2026Bashkia Cerrik 2110001 debitor urdher nr9 dt2.02.2026 kom per bllok debitori nr.48278 dt12.07.2021 Esmeralda Ilirjan Dulja
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 185,652 2026-02-26 2026-02-27 7121100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001 paaftesi permbledhese per periudhen shkurt 2026 bordero urdher i brendshem nr 30 dt 19.02.2026
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 4,349,406 2026-02-26 2026-02-27 7221100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001 paaftesi permbledhese per periudhen janar 2026 bordero urdher i brendshem nr 30 dt 19.02.2026 me permbledhese
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 172,640 2026-02-24 2026-02-25 6221100012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026Bashkia Cerrik 2110001 shpenzime vendime gjyqesore per largimin nga puna urdher nr 20 dt 18.02.2026 vendim nr 4714 dt 11.12.2024 gjykata administ shkalles se pare Tirane me permbledhese
    Bashkia Cerrik (0808) VISHKULLI Elbasan 120,000 2026-02-24 2026-02-25 6421100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 materiale urdher i brend 21 dt 18.02.2026 pv marrje dorez punimeve 12.01.2026 fat nr 2/2026 fh nr 1 dt 12.01.2026