Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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 5,184,788,458.00 3,135 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) VELLEZERIT HYSA Elbasan 4,052,275 2025-05-05 2025-05-06 19621100012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001  Bashkia Cerrik- Sistemim, asfaltim rrugeve kaminahUP nr 13/2 dt  02.02.2021. Nj F dt 02.02.2021. Kontrate nr 1343 dt 15.04.2021. Fature nr 145 dt 16.12.2022. akt marrje dorezim dt 31.10.2021. Akt kolaudim dt 31.10.2021. Sit perfund
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 64,020 2025-04-29 2025-04-30 1911100012025 Sherbime telefonike 2110001 Bashkia Cerrik - Shpenzime telefoni, Urdher ne 100 dt 24.04.2025. Permbledhese faturash bashklidhur
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 993,105 2025-04-29 2025-04-30 19221100012025 Elektricitet 2110001 Bashkia Cerrik - Paguar Energji Mars 2025,Permbledhese faturash bashklidhur
    Bashkia Cerrik (0808) Z D R A V A Elbasan 336,744 2025-04-29 2025-04-30 19421100012025 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2110001 Bashkia Cerrik -  Rik obj ndr destinacioni, UP nr 180 dt 6.8.2020. Nj F dt 6.08.2020. Kontrate nr 2416 dt 19.09.2020. Fature nr 7 dt 1.4.2021. Certifikate marrje ne dorzim 23.2.2021. PV kolaudim 10.2.2021. Situacion perfundimtar
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,540,200 2025-04-29 2025-04-30 19321100012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2110001 Bashkia Cerrik - Paguar keshlltare dhe kryepleqte, Urdher titullari nr 98 dt 17.04.2025. Listepagese bashklidhur
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 109,439 2025-04-23 2025-04-24 18421100012025 Ndihme ekonomike 2110001 Bashkia Cerrik - Paguar ndihme ekonomike 6% , urdher titullari nr 96 dt 17.04.2025. Vendim nr 17 dt 28.03.2025. konfirmim akti nr 475/1 dt dt 09.04.2025 liste pagese bashklidhur, shkurt 2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,260,916 2025-04-23 2025-04-24 18721100012025 Pagese paaftesie 2110001 Bashkia Cerrik - Paguar Paaftesi , urdher titullari nr 99 dt 23.04.2025. liste pagese bashklidhur, prill 2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 6,210,484 2025-04-23 2025-04-24 19021100012025 Pagese paaftesie 2110001 Bashkia Cerrik - Paguar Paaftesi , urdher titullari nr 99 dt 23.04.2025. liste pagese bashklidhur, prill 2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 26,691 2025-04-23 2025-04-24 18521100012025 Ndihme ekonomike 2110001 Bashkia Cerrik - Paguar ndihme ekonomike  , urdher titullari nr 97 dt 17.04.2025. Vendim nr 18 dt 28.03.2025. konfirmim akti nr 476/1 dt dt 09.04.2025 liste pagese bashklidhur, shkurt 2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 40,082 2025-04-23 2025-04-24 18321100012025 Ndihme ekonomike 2110001 Bashkia Cerrik - Paguar ndihme ekonomike 6% , urdher titullari nr 96 dt 17.04.2025. Vendim nr 17 dt 28.03.2025. konfirmim akti nr 475/1 dt dt 09.04.2025 liste pagese bashklidhur, shkurt 2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 98,352 2025-04-23 2025-04-24 18921100012025 Pagese paaftesie 2110001 Bashkia Cerrik - Paguar Paaftesi , urdher titullari nr 99 dt 23.04.2025. liste pagese bashklidhur, prill 2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 192,876 2025-04-23 2025-04-24 18621100012025 Ndihme ekonomike 2110001 Bashkia Cerrik - Paguar ndihme ekonomike , urdher titullari nr 97 dt 17.04.2025. Vendim nr 18 dt 28.03.2025. konfirmim akti nr 476/1 dt dt 09.04.2025 liste pagese bashklidhur, shkurt 2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 10,415,598 2025-04-23 2025-04-24 18821100012025 Pagese paaftesie 2110001 Bashkia Cerrik - Paguar Paaftesi , urdher titullari nr 99 dt 23.04.2025. liste pagese bashklidhur, prill 2025
    Bashkia Cerrik (0808) Z D R A V A Elbasan 1,921,175 2025-04-18 2025-04-22 17921100012025 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2110001 Bashkia Cerrik - Rehabilitim banesa ekzistuse, UPnr 160 dt 23.07.2019. Nj F dt 20.09.2019. Kontrate nr 3246 dt 20.09.2019. fature nr 11 dt 01.09.2020. PV kolaudimi 11.02.2020. Akt marrje dorezim dt 11.08.2020. Situacion  bashklidhur
    Bashkia Cerrik (0808) Z D R A V A Elbasan 4,500,000 2025-04-17 2025-04-18 17721100012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik - Rik rrugeve capallarece, lazare, UP nr 356 dt 08.09.2022.Nj F dt 20.12.2022.Kontrate nr 3519 dt 20.12.2022.fature nr 185 dt 01.03.2025. Situacion perfundimtar bashklidhur
    Bashkia Cerrik (0808) ZGA Elbasan 300,000 2025-04-17 2025-04-18 17621100012025 Sherbim per ngrohje 2110001 Bashkia Cerrik - Blerje pellet per shkollat, UP nr 15 dt 15.01.2025. Nj F dt 27.01.2025. Fature nr 3 dt 05.02.2025. Fl H nr 5 dt 06.02.2025. PVMD dt 05.02.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 220,000 2025-04-17 2025-04-18 18221100012025 Sherbime te tjera 2110001 Bashkia Cerrik - Shpenzime per sherbime te tjera urdher titullari nr 95 dt 17.04.2025. listepagese bashklidhur
    Bashkia Cerrik (0808) Agron Balukja (L72909202H) Elbasan 101,000 2025-04-17 2025-04-18 18121100012025 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik - te tjera materilae speciale, Urdher titullai nr 93 dt 11.04.2025. fature nr 27 dt 17.02.2025. FL nr 09 dt 07.03.2025. PVMD dt 07.03.2025
    Bashkia Cerrik (0808) 'METEO" SH.P.K Elbasan 3,000,000 2025-04-17 2025-04-18 18021100012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2110001 Bashkia Cerrik - Rik shkolle, kopesht, terrene sportive. UP nr 177 dt 19.06.2023. Nj F dt 14.09.2023. kontrate nr 1995 dt 13.09.2023. fature nr 144 dt 04.02.2025 marrje dorezim dt 15.4.2024. akt kolaudim dt 8.4.2024. sit perfundimta
    Bashkia Cerrik (0808) Z D R A V A Elbasan 4,698,823 2025-04-17 2025-04-18 17821100012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik - Rik rrugeve rurale te brendshme cerrik, UP nr 324/1 dt 04.10.20218. Kontrate nr 3798 dt 04.12.2018. fature nr 143 dt 08.12.2021. akt marrje ne dorezim dt 16.04.2019. Akt kolaudim dt 19.4.2019. situacion perfundimtar