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

  • Institution List
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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 6,329,806,198.00 3,700 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) GELE ZANI Elbasan 219,112 2026-05-26 2026-05-28 24221100012026 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2026Bashkia Cerrik 2110001 permirsim i banesave ekzistueseper komun e varfrau-p  nr202 dt01.07.2025for i njoft te kont se nenshkruar dt09.09.2025 kon dt09.09.2025njoftim fituesivendim komis situ nr2 fatnr332026dt07.11.2025akt marr dorez ak
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 10,000 2026-05-26 2026-05-28 24821100012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026Bashkia Cerrik 2110001 shpenzime kolaudim punimesh lyrje e mirmbajtje ob shkollore urdher nr88 dt26.05.2026akt marr dorzimdt.19.09.2025 akt kolaudim dt15.09.2025 dt16.09.2025kontrat dt11.09.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 30,000 2026-05-22 2026-05-25 23921100012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2026Bashkia Cerrik 2110001 ndihme e fatkeqesi  urdher nr.74/1 dt12.05.2026 permbledhsee ndihmes
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 146,744 2026-05-21 2026-05-22 24021100012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026Bashkia Cerrik 2110001 shpenzim per ekzekutim vendim gjyqi urdher nr52/1 dt02.04.2026 vendim nr4714 dt11.12.2024 permbledhse e pageses
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 63,540 2026-05-21 2026-05-22 23621100012026 Kompensim shpenzim telefoni per punonjes te administrates 2026Bashkia Cerrik 2110001 kompesim telefoni urdher  nr84 dt21.05.2026 kontrat dt29.02.2024 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 147,187 2026-05-21 2026-05-22 23721100012026 Posta dhe sherbimi korrier 2026Bashkia Cerrik 2110001 shpenzim postare  urdher i brenshem nr85 dt20.05.2026 permbledhse
    Bashkia Cerrik (0808) EN-SAL Elbasan 4,200,840 2026-05-21 2026-05-22 23021100012026 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.1264/2026dt11.05.2026 situacion nr.2
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 110,000 2026-05-21 2026-05-22 23321100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001sherbim ushqimor per sportistet urdher nr83 dt20.05.2026 vendim nr78 dt27.12.2024 permbledhse
    Bashkia Cerrik (0808) ECO-ELB Elbasan 453,898 2026-05-21 2026-05-22 23521100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr.82 /1dt20.05.2026 situacion  dt04.05.2026 kontrat nr350 dt28.01.2026fature nr79/2026 dt05.05.2026
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 130,900 2026-05-21 2026-05-22 24121100012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2026Bashkia Cerrik 2110001 shpenzim per ekzekutim vendim gjyqi urdher nr52/2 dt02.04.2026 vendim nr.3527dt11.03.2024 permbledhse e pageses
    Bashkia Cerrik (0808) ECO-ELB Elbasan 462,384 2026-05-21 2026-05-22 23421100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr.82 dt20.05.2026 situacion  dt16.04.2026 kontrat nr350 dt28.01.2026fature nr78/2026 dt05.05.2026
    Bashkia Cerrik (0808) Viola Green Elbasan 3,468,150 2026-05-21 2026-05-22 23821100012026 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 dt08.05.2026 fat 5/26dt8.05.2026situac
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,830,323 2026-05-20 2026-05-21 22221100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 shpenzime ndihma ekonomike urdher nr.73 dt11.05.2026 vendim nr.4 dt03.05.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 190,197 2026-05-20 2026-05-21 22921100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr80 dt18.05.2026 vendim nr27 dt30.04.2026 konfirmim  nr5411 dt08.05.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 113,394 2026-05-20 2026-05-21 22721100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr81 dt18.05.2026 vendim nr28 dt30.04.2026 konfirmim  nr542/1 dt08.05.2026 permbledhse
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 319,572 2026-05-20 2026-05-21 22421100012026 Uje 2026Bashkia Cerrik 2110001 uje prill urdher nr77 dt.13.05.2026 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 33,935 2026-05-20 2026-05-21 22821100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr80 dt18.05.2026 vendim nr27 dt30.04.2026 konfirmim  nr5411 dt08.05.2026 permbledhse
    Bashkia Cerrik (0808) ECO-ELB Elbasan 456,206 2026-05-20 2026-05-21 21821100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera  urdher i brenshem  nr63/2 dt14.04.2026 situacion dt.01.04.2026 kontrat  nr.350 dt28.01.2026  amendim kontrate  dt06.11.2025 nr.2745/1  fature nr.57/2026 dt02.04.2026
    Bashkia Cerrik (0808) ECO-ELB Elbasan 495,269 2026-05-20 2026-05-21 21921100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera  urdher i brenshem  nr63/2 dt14.04.2026 situacion dt.17.03.2026 kontrat  nr.350 dt28.01.2026  amendim kontrate  dt06.11.2025 nr.2745/1  fature nr.56/2026 dt02.04.2026
    Bashkia Cerrik (0808) Drita Xhika Elbasan 4,500 2026-05-20 2026-05-21 22521100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 materiale speciale urdher nr.76 dt13.05.2026 p-v i marrjes ne dporezim materialit fature nr289/2026 dt28.04.2026 fl hr nr11 dt29.04.2026