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 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) POSTA SHQIPTARE SH.A Elbasan 6,098,010 2025-10-24 2025-10-27 52321100012025 Pagese paaftesie 2025Bashkia Cerrik shpenzime paaftesi urdher nr.239 dt23.10.2025 permbledhse  paaftesi
    Bashkia Cerrik (0808) Elis Killo Elbasan 25,000 2025-10-23 2025-10-24 51421100012025 Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik shpenzime materiale urdher i brenshem nr.233 dt21.10.2025prverbal i marrjes ne dorezim dt14.10.2025 fature nr.45/2025dt14.10.2025 fl hr nr.42 dt17.10.2025
    Bashkia Cerrik (0808) Artur Shermadhi Elbasan 85,000 2025-10-23 2025-10-24 51221100012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2025Bashkia Cerrik blere paisje urdher nr.235 dt.21.10.2025 procesverbal i marrjes ne dorezim dt01.10.2025faurenr.5/2025dt01.10.2025 fl hr nr.39dt15.10.2025
    Bashkia Cerrik (0808) Viola Green Elbasan 3,949,561 2025-10-23 2025-10-24 51121100012025 Sherbime te pastrimit dhe gjelberimit 2025Bashkia Cerrik sherbim pastrimi up nr.477dt02.11.2022formul i njoftim te kon se nensh dt08.11.2022vendim dt28.02.2023 kontrat dt01.03.2023situacion shtator 2025 fature nr52/2025 dt06.10.2025
    Bashkia Cerrik (0808) AA Gjini Elbasan 25,000 2025-10-23 2025-10-24 51721100012025 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.19/2025dt9.10.2025
    Bashkia Cerrik (0808) AA Gjini Elbasan 35,000 2025-10-23 2025-10-24 51621100012025 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.18/2025dt9.10.2025
    Bashkia Cerrik (0808) AA Gjini Elbasan 16,000 2025-10-23 2025-10-24 51821100012025 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.20/2025dt20.10.2025
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 539,324 2025-10-22 2025-10-23 51321100012025 Uje 2025Bashkia Cerrik shpenzime uji permbledhse faturash
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 769,556 2025-10-22 2025-10-23 51921100012025 Te tjera shperblime per personelin 2025Bashkia Cerrik shperblime personeli urdher i brenshem  nr.231 dt17.10.2025 vendim nr.483 dt2.09.2025 permbledhse
    Bashkia Cerrik (0808) GELE ZANI Elbasan 6,287,761 2025-10-15 2025-10-16 51021100012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2025Bashkia Cerrik permirs i banesave ekzis komunit up nr202 dt01.07.2025form i njoftim te kontratesneshkruar dt.09.09.2025 kontr dt09.09.2025njoftim fituesi dt01.09.2025pverbaldt22.08.2025vendim dt22.08.2025vendim dt02.09.2025fat29.9.10.25
    Bashkia Cerrik (0808) Besmir Kurti Elbasan 18,750 2025-10-15 2025-10-16 50721100012025 Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik materiale  urdher nr.223dt.13.10.2025procesverbal i marrjes dorezim  dt30.09.2025fature nr.111/2025 dt.12.09.2025 fl hr nr.36 dt30.09.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 3,080,442 2025-10-15 2025-10-16 50821100012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025Bashkia Cerrik Paga keshilltar  sipas liste pageses se bankes urdher nr228 dt13.10.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 48,561 2025-10-15 2025-10-16 50621100012025 Te tjera transferta tek individet 2025Bashkia Cerrik transferta te individet qera  urdher i brenshem  nr227 dt.13.10.2025 vendim nr16 dt27.02.2025 konfir nr.324/1 dt16.03.2025  vendim nr.23 dt28.03.2025konfirmim nr.481/1 dt04.06.2025 permbledhse
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 804,664 2025-10-15 2025-10-16 50921100012025 Elektricitet 2025Bashkia Cerrik energji permbledhse faturash urdher nr.228 dt14.10.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 50,000 2025-10-15 2025-10-16 50321100012025 Te tjera transferta tek individet 2025Bashkia Cerrik ndihme financiare  urdher nr229 dt14.10.2025 vendim nr58 dt26.09.2025 konfirmim prefekture nr1059/1 dt30.09.2025permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 77,659 2025-10-15 2025-10-16 50521100012025 Te tjera transferta tek individet 2025Bashkia Cerrik transferta te individet qera  urdher i brenshem  nr226 dt13.10.2025 vendim nr.9 dt28.01.2025 konfirmim nr.188/1 dt.12.02.2025 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 131,022 2025-10-15 2025-10-16 50421100012025 Posta dhe sherbimi korrier 2025Bashkia Cerrik shpenzime honerare urdher nr.222 dt13.10.2025 permbledhse faturash
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 64,790 2025-10-14 2025-10-15 50221100012025 Sherbime telefonike 2025Bashkia Cerrik shpenzime telefoni urdher nr.230 dt.14.10.2025 kontrat dt.29.02.2024 permbledhse
    Bashkia Cerrik (0808) UDHETARI  2001 Elbasan 38,000 2025-10-14 2025-10-15 50021100012025 Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime tgransport veteran  urdher nr225 dt13.10.2025 fature nr.285/2025 dt26.09.2025
    Bashkia Cerrik (0808) IMIRJAN SHAIPI Elbasan 3,770 2025-10-14 2025-10-15 50121100012025 Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik materiale  urdher nr.224 dt13.10.2025 pverbal i marrjes dorezim dt.22.09.2025  fature nr.6/2025dt.12.09.2025 fl hr nr.35 dt29.09.2025