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

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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 6,245,592,223.00 3,647 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) Agron Balukja (L72909202H) Elbasan 203,988 2026-06-15 2026-06-16 27521100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 materiale u-p nr310 dt9.10.2025 njoftim fituesi dt10.10.2025p-v i marrjes ne dorezim dt16.102025fature nr170/2025 dt16.10.2025 fl hr nr41 dt17.10.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 992,575 2026-06-15 2026-06-16 28921100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.93 dt09.06.2026 vendim nr5 dt29.05.2026 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 21,046 2026-06-15 2026-06-16 28421100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.96 dt11.06.2026 vendim nr34 dt26.05.2026 konfirmim619/1 dt09.06.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 126,890 2026-06-15 2026-06-16 28621100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr97dt11.06.2026 vendim nr.35 dt26.05.2026 konfirmim nr620/1 dt09.06.2026 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,772,222 2026-06-15 2026-06-16 28321100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr.93 dt09.06.2026 vendim nr5 dt29.05.2026 permbledhse
    Bashkia Cerrik (0808) ARDI KOKICI Elbasan 120,000 2026-06-15 2026-06-16 28721100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 materiale  u-p nr4 dt02.04.2026p-v nen 100000dt02.04.2026p-verbal i marrjes ne dorezim dt02.04.2026 fature nr.9/2026dt12.05.2026 fl hr nr12/112/212/3 dt12.05.2026 preventiv
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 207,488 2026-06-15 2026-06-16 28521100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr80 dt18.05.2026 vendim nr.27 dt30.04.2026 konfirmim nr541/1 dt08.05.2026 permbledhse
    Bashkia Cerrik (0808) SPIRIT TRAVEL - TOURS Elbasan 73,490 2026-06-12 2026-06-15 28021100012026 Shpenzime te tjera transporti 2026Bashkia Cerrik 2110001 shpenzime transporti u-p 232 dt05.08.2025 p-v dt07.08.2025 njoftim fituesi dt07.08.2025 fature nr2801/2025 dt12.08.2025
    Bashkia Cerrik (0808) SOKRAT CAKO Elbasan 118,300 2026-06-12 2026-06-15 27421100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 blere materiaie  u-p nr.6 dt19.05.2026 p-v i prok 100000fature nr18/2026 dt20.05.2026 fl hr nr18 dt08.06.2026 p-v i marrjes ne dorezim .
    Bashkia Cerrik (0808) VISHKULLI Elbasan 119,412 2026-06-12 2026-06-15 27321100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 blere materiale u-p nr5 dt21.05.2026p-v me vler nen100000 fature nr.28/2026 dt22.05.2026 fl hr nr17 dt08.06.2026procesverbal i marrjes ne dorezim
    Bashkia Cerrik (0808) ZEUS-AL Elbasan 511,800 2026-06-12 2026-06-15 27821100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 shpenzime materiale u-p nr.308 dt09.10.2025 p-v  njoftim fituesi dt13.10.2025 fature nr.1870/2025dt.17.10.2025 fl hr nr43 dt20.10.2025p-v i marrjes ne dorezimdt17.10.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 641,047 2026-06-11 2026-06-12 28221100012026 Ndihme ekonomike 2026Bashkia Cerrik 2110001 ndihma ekonomike urdher nr93 dt09.06.2026 vendim nr.5 dt29.05.2026permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 220,000 2026-06-09 2026-06-10 26921100012026 Grante per familjet per shpenzime funerale 2026Bashkia Cerrik 2110001 ndihme financiare urdher  nr90 dt03.06.2026 vendim nr.29 dt30.04.2026 konfirmim nr.543/1 dt08.05.2026 permbledhse
    Bashkia Cerrik (0808) Lorenc Sollaku Elbasan 7,640 2026-06-09 2026-06-10 25721100012026 Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 debitor  urdher nr 91dt5.06.2026 kom per bllok debitori nr.48278 dt12.07.2021 Esmeralda Ilirjan Dulja
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 18,084,923 2026-06-09 2026-06-10 2532110012026 Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse  liste pagese nr.punonjesish 260
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 349,446 2026-06-08 2026-06-09 25621100012026 Te tjera transferta tek individet 2026Bashkia Cerrik 2110001 paga permbledhse  liste pagese nr.punonjesish 6
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 183,575 2026-06-08 2026-06-09 25521100012026 Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse  liste pagese nr.punonjesish 2
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 1,320,160 2026-06-08 2026-06-09 25421100012026 Paga neto per punonjesit e miratuar ne organike 2026Bashkia Cerrik 2110001 paga permbledhse  liste pagese nr.punonjesish 17
    Bashkia Cerrik (0808) GELE ZANI Elbasan 6,824,040 2026-05-29 2026-06-01 24321100012026 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 sit perf fatnr20/2026dt02.05.2025akt marr dorez ak
    Bashkia Cerrik (0808) ERGI Elbasan 47,885,037 2026-05-29 2026-06-01 24421100012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026Bashkia Cerrik 2110001 rikon konvikt shkoll Cerriku-p nr327 formulari njoftimfitues kontratdt26.12.2024for i kon se nensh  dt20.11.2024p-v vendim dt24.12.2024fatur 87/2025dt10.12.2025sit perfundimtar akt kolaudimi