Treasury Transactions 2019-2026

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 5,885,916,317.00 3,499 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) 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
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 50,206 2026-02-24 2026-02-25 6521100012026 Elektricitet 2026Bashkia Cerrik 2110001 shpenzime energjie urdher nr 25 dt 19.02.2026 sipas akt rakordimit me OSHE
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 11,396,144 2026-02-24 2026-02-25 7021100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001, PAK shkurt 2026, Urdher titullari nr.30 dt 19.02.2026, permbledhese nr.37 dt 19.02.2026
    Bashkia Cerrik (0808) MARKU / ELBASAN Elbasan 59,470 2026-02-24 2026-02-25 6321100012026 Libra dhe publikime profesionale 2026Bashkia Cerrik 2110001, Shpenzim abonim ne gazete, Urdher titullari nr.21 dt 18.02.2026, fat nr.33/2026 dt 21.01.2026
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 73,122 2026-02-24 2026-02-25 6121100012026 Te tjera transferta tek individet 2026Bashkia Cerrik 2110001 te tjera transf te individet qera banese urdher nr 24 dt 19.02.2026 vendim nr 16 dt 27.02.2025 konfir nr.324/1 dt 06.03.2025  vendim nr.23 dt28.03.2025konfirmim nr.481/1 dt04.06.2025 permbledhese
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,447,283 2026-02-24 2026-02-25 6921100012026 Pagese paaftesie 2026Bashkia Cerrik 2110001, PAK shkurt 2026, Urdher titullari nr.30 dt 19.02.2026, listepagese banke
    Bashkia Cerrik (0808) Klodian Panxhi Elbasan 100,000 2026-02-24 2026-02-25 6821100012026 Sherbim per ngrohje 2026Bashkia Cerrik 2110001, Blerje dru zjarri, Urdher titullari nr.29 dt 19.02.2026, fat nr.9/2026 dt 13.01.2026, fh nr.4 dt 05.02.2026, pv marrje dorezim 13.01.2026
    Bashkia Cerrik (0808) ONE ALBANIA Elbasan 69,220 2026-02-24 2026-02-25 6621100012026 Kompensim shpenzim telefoni per punonjes te administrates 2026Bashkia Cerrik 2110001 telefon permbledhse janar kontrat dt29.02.2024 urdher nr.26 dt20.02.2026
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 142,000 2026-02-24 2026-02-25 6721100012026 Grante per familjet per shpenzime funerale 2026Bashkia Cerrik 2110001, Ndihme per fatkeqesi dhe shperblim dalje ne pension, Urdher titullari nr.27, 28 dt 18.02.2026, listepagese banke
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 250,000 2026-02-18 2026-02-19 5821100012026 Grante per familjet per shpenzime funerale 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher  nr.17 dt16.02.2026 vendim nr5 dt28.01.2026 konfirmim nr.191/1 dt11.02.2026 vendim nr6dt28.01.2026konfirmimnr192/1 vendim  nr8 dt28.01.2026 konfirmim nr.194/1 dt13.02.2026permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 165,426 2026-02-18 2026-02-19 5721100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher  nr.15 dt16.02.2026 vendim nr.1 dt28.01.2026 konfirmimnr.187/1dt11.02.2026 permbledhse
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 447,876 2026-02-18 2026-02-19 5421100012026 Uje 2026Bashkia Cerrik 2110001 uje janar urdher nr19 dt.16.02.2026
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,423,574 2026-02-18 2026-02-19 5521100012026 Elektricitet 2026Bashkia Cerrik 2110001 shpenzime energjie urdher nr.18 dt16.02.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 345,112 2026-02-18 2026-02-19 6021100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.16 dt16.02.2026 vendim nr.76 dt26.12.2025 konfirmim nr76 dt7.01.2026 vendim nr.2 dt28.01.2026 konfirmim  nr.188/1 dt11.12.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 80,000 2026-02-18 2026-02-19 5921100012026 Grante per familjet per shpenzime funerale 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher  nr.17 dt16.02.2026 vendim nr.5 dt28.01.5026 konfirmim  nr191/1 dt11.02.2026vendim nr6dt28.01.2026vendim nr8 dt28.01.2026 konfirmim nr.194/1 dt13.02.2026permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 110,000 2026-02-18 2026-02-19 5321100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 shpenzime trajtim ushqimor  urdhernr.13 dt16.02.2026 vendim nr.78 dt27.12.2024 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 47,442 2026-02-18 2026-02-19 5621100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher  nr.15 dt16.02.2026 vendim nr.1 dt28.01.2026 konfirmimnr.187/1dt11.02.2026 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 22,950 2026-02-18 2026-02-19 5221100012026 Shpenzime per honorare 2026Bashkia Cerrik 2110001 shpenzime per ekipin e peshngritjes urdher nr14 vendim nr110 konfirmim nr1186 dt30.06.2016sipas liste pageses se bankes
    Bashkia Cerrik (0808) LOERMA Elbasan 180,000 2026-02-12 2026-02-13 5021100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjerau-p nr252 dt27.08.2025 kontrat dt08.09.2025 p-v dt29.08.2025p-v dt02.09.2025 njoftim fituesi