Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Cerrik (0808) All All 5,308,486,619.00 3,194 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) Z D R A V A Elbasan 14,251,383 2025-04-14 2025-04-15 1752110012025 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) Najada Trasha Elbasan 41,600 2025-04-14 2025-04-15 1742110012025 Sherbime te tjera 2110001 Bashkia Cerrik - sherbime te tjera, Urdher titullari nr 91 dt 11.04.2025. fature nr 4 dt 29.03.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 572,400 2025-04-14 2025-04-15 1612110012025 Te tjera transferta tek individet 2110001 Bashkia Cerrik - Ndihme financiare per femijet me aftesi nderyshe, Urdher titullari nr 60 dt 7.04.2025. Vendim nr 13 dt 27.02.2025. konfirmim akti nr 321/1 dt 13.03.2025. Liste pagese bashklidhur
    Bashkia Cerrik (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 12,000 2025-04-14 2025-04-15 1732110012025 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik - pagese detyrimi per regjistrim pasurie, Urdher titullari nr 92 dt 11.04.2025. fature nr 9620 dt 09.04.2025. Kerkese nr 9645 dt 09.04.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 4,147,967 2025-04-11 2025-04-14 17221100012025 Ndihme ekonomike 2110001 Bashkia Cerrik - Paguar ndihme ekonomike, Urdher titullari nr 70 dt 10.04.2025. Vendim nr 3 dt 1.04.2025, Permbledhese bashklidhur, Mars 2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 579,794 2025-04-11 2025-04-14 17121100012025 Ndihme ekonomike 2110001 Bashkia Cerrik - Paguar ndihme ekonomike, Urdher titullari nr 70 dt 10.04.2025. Vendim nr 3 dt 1.04.2025, Permbledhese bashklidhur, Mars 2025
    Bashkia Cerrik (0808) Viola Green Elbasan 2,655,706 2025-04-10 2025-04-11 16721100012025 Sherbime te pastrimit dhe gjelberimit 2025Bashkia Cerrik - Sherbim pastrimi, Grumbullimi dhe largim mbetjesh, UP nr 477 dt 2.11.2022.Nj F dt 8.11.2022.kontrate nr 654 dt 01.03.2023 . Situacion shkurt 2025. PV dt 6.3.2025. Fature nr 17 dt 06.03.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 27,200 2025-04-10 2025-04-11 15821100012025 Shpenzime per honorare 2110001 Bashkia Cerrik - Shpenzime per honorare, Urdher titullari nr 61 dt 07.04.2025. Listepagese bashklidhur
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 86,400 2025-04-10 2025-04-11 16021100012025 Te tjera transferta tek individet 2110001 Bashkia Cerrik - Paguar nd financiare per femijet me aftesi ndryshe, Urdher nr 60 dt 07.04.2025. Vendim nr 13 dt 27.02.2025. Konfirmim nr 321/1 dt 13.03.2025. Liste pagese bashklidhur
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 127,642 2025-04-10 2025-04-11 16621100012025 Posta dhe sherbimi korrier 2110001 Bashkia Cerrik - Shpenzime postare, Urdher nr 64 dt 08.04.205. Permbledhese faturash bashklidhur
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 150,516 2025-04-10 2025-04-11 16521100012025 Posta dhe sherbimi korrier 2110001 Bashkia Cerrik - Shpenzime postare, Urdher nr 63 dt 08.04.205. Permbledhese faturash bashklidhur
    Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" Elbasan 552,080 2025-04-10 2025-04-11 16221100012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2110001 Bashkia Cerrik - Shpenzim kuote pjesmarrje, Urdher nr 66 dt 08.04.2025. Situacion shpenzimesh mars 2025
    Bashkia Cerrik (0808) ECO-ELB Elbasan 369,060 2025-04-10 2025-04-11 16421100012025 Sherbime te tjera 2110001 Bashkia Cerrik Paguar shërbime të tjera ECO ELB - depozitimi i mbetjeve, Kontratë nr.2980 prot dt.26.12.2024, Fature nr.56/2025 dt.17.03.2025, Urdhër tit.nr.65/1 dt 08.04.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 60,000 2025-04-10 2025-04-11 16821100012025 Ndihme ekonomike 2110001 Bashkia Cerrik - Paguar nd financiare per fatkeqesi ne familje, urdher titullari nr 68 dt 08.04.2025. listepagese bashklidhur
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 102,000 2025-04-10 2025-04-11 15921100012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2110001 Bashkia Cerrik - Shpenzime per eksperte, Urdher titullari nr 62 dt 07.042025. Permbledhese listepagese bashklidhur
    Bashkia Cerrik (0808) ECO-ELB Elbasan 347,340 2025-04-10 2025-04-11 16321100012025 Sherbime te tjera 2110001 Bashkia Cerrik Paguar shërbime të tjera ECO ELB - depozitimi i mbetjeve, Kontratë nr.2980 prot dt.26.12.2024, Fature nr.42/2025 dt.28.02.2025, Urdhër tit.nr.65 dt 08.04.2025
    Bashkia Cerrik (0808) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Elbasan 80,000 2025-04-10 2025-04-11 17021100012025 Sherbime te tjera 2110001 Bashkia Cerrik - Mirembajtje per faqen zyrtare te internetit, Urdher nr 67/1 dt 08.04.2024. Kontrate nr 752 dt 25.03.2025. Fature nr 26 dt 29.03.2025
    Bashkia Cerrik (0808) IMAG Elbasan 2,167,844 2025-04-03 2025-04-04 15721100012025 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik - Mirembajtje Ob te kinemase PToleme Xhuvani, UP nr 304 dt 14.10.2024. Nj F dt 11.12.2024. Kontrate nr 2847 dt 06.12.2024 Akt kolaudim 24.12.2024. akt marrje dorezim dt 24.12.2024. Situacion blidhur, Fat 30.12.2024
    Bashkia Cerrik (0808) PAVLINA MALAJ Elbasan 10,000 2025-04-03 2025-04-04 15621100012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2110001 Bashkia Cerrik -  Kolaudim  punimesh, OB ndertimore bashkia cerrik Kontrate  dt 04.03.2024.Akt kolaudim dt 28.05.2024. Akt marrje dorezim dt 30.05.2024. Fature nr 3 dt 01.04.2025
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 100,000 2025-04-03 2025-04-04 15521100012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2110001 Bashkia Cerrik -  Mbikqyrje punimesh, OB ndertimore bashkia cerrik Kontrate nr 2353/2 dt 30.11.2023.Akt kolaudim dt 28.05.2024. Akt marrje dorezim dt 30.05.2024. Fature nr 8 dt 28.03.2025