Treasury Transactions 2019-2025

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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 5,184,788,458.00 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) POSTA SHQIPTARE SH.A Elbasan 12,839,495 2025-06-25 2025-06-26 29921100012025 Pagese paaftesie 2025Bashkia Cerrik perfitim paaftesi urdher nr138 dt23.06.2025 permbledhse sipas liste pageses se bankes
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 226,702 2025-06-25 2025-06-26 29821100012025 Pagese paaftesie 2025Bashkia Cerrik perfitim paaftesi urdher nr138 dt23.06.2025 permbledhse sipas liste pageses se bankes
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 5,162,579 2025-06-23 2025-06-24 29621100012025 Pagese paaftesie 2025Bashkia Cerrik  paaftesi  urdher nr.138 dt23.06.2025 permbledhse e paaftesis liste banke
    Bashkia Cerrik (0808) AA Gjini Elbasan 25,000 2025-06-23 2025-06-24 29421100012025 Shpenzime te tjera transporti 2025Bashkia Cerrik shpenzime transporti u-p nr109/1 dt13.05.2025 ftesa per oferte njoftim fituesidt15.05.2025 kontrat 23.05.2025 fature nr.7/2025 dt.27.05.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 3,370,644 2025-06-23 2025-06-24 29721100012025 Pagese paaftesie 2025Bashkia Cerrik  paaftesi  urdher nr.138 dt23.06.2025 permbledhse e paaftesis liste banke
    Bashkia Cerrik (0808) LURIMI Elbasan 4,000,000 2025-06-23 2025-06-24 29321100012025 Shpenz. per rritjen e AQ - studime ose kerkime 2025Bashkia Cerrik hartimi i planit te mbareshtimit ekonomia pyjore Mollas u-p nr306 dt14.10.2024njoftim fituesdt30.10.2024kontr dt.15.11.2024situacion nr2 fature nr.20/2025 dt17.06.2025 fl hr.nr20dt17.06.2025akt certifikimi dt15.05.2025p-v
    Bashkia Cerrik (0808) ASAB Elbasan 9,542,482 2025-06-23 2025-06-24 29521100012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025Bashkia Cerrik Rikon Rrug njs Gostim U-p nr376 dt.09.092022njoftim fituesi dt12.12.2022kontrat 06.01.2023fature nr.177/2023 dt29.12.2023 situacion perfundimtarakt marr dorz akt kolaudim
    Bashkia Cerrik (0808) IT GJERGJI KOMPJUTER Elbasan 654,000 2025-06-19 2025-06-20 27721100012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2025Bashkia Cerrik paisje materiale u-p nr.25 dt27.02.2025 ftesa per oferte  p-verbal dt.29.01.2025njoftim fituesidt31.01.2025p-verbal i marrjes ne dorezim dt.19.02.2025fature nr.623/2025dt19.02.2025 fl hr.nr7.7/1.7/2dt20.02.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 35,581 2025-06-19 2025-06-20 29121100012025 Ndihme ekonomike 2025Bashkia Cerrik ndihma ekonomike urdher i brenshem nr.137 dt18.06.2025 vendim nr.31 dt28.05.2025 konfirmim nr.641/1 dt10.06.2025 permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 219,435 2025-06-19 2025-06-20 29221100012025 Ndihme ekonomike 2025Bashkia Cerrik ndihma ekonomike urdher i brenshem nr.137 dt18.06.2025 vendim nr.31 dt28.05.2025 konfirmim nr.641/1 dt10.06.2025 permbledhse
    Bashkia Cerrik (0808) Viola Green Elbasan 3,536,022 2025-06-19 2025-06-20 27521100012025 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 maj 2025. PV dt 4.6.2025. Fature nr 31 dt 04.06.2025
    Bashkia Cerrik (0808) ZEQIRI Elbasan 1,042,800 2025-06-19 2025-06-20 27621100012025 Shpenzime per aktivitete sociale per personelin 2025Bashkia Cerrik - Shpenzime per aktivitet u-p nr.141 dt09.05.2025ftesa per oferte  procesverbal njoftim fituesi  situacion dt09.06.2025 fature nr.26/2025 dt10.06.2025
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 139,480 2025-06-19 2025-06-20 29021100012025 Ndihme ekonomike 2025Bashkia Cerrik ndihma ekonomike urdher i brenshem nr.136 dt18.06.2025 vendim nr.30 dt28.05.2025 konfirmim nr.640/1 dt10.06.2025 permbledhse
    Bashkia Cerrik (0808) ECO-ELB Elbasan 465,420 2025-06-19 2025-06-20 27421100012025 Sherbime te tjera 2025Bashkia Cerrik sherbime te tjera urdher  nr.129/1dt.16.06.2025 kontrat nr..2980 dt08.12.2024 situacion dt.19.05.2025 fature nr.99/2025 dt.19.05.2025
    Bashkia Cerrik (0808) 'METEO" SH.P.K Elbasan 2,957,718 2025-06-19 2025-06-20 27921100012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2025Bashkia Cerrik reabilitim i kanaleve shtepanj shushic u-p  nr.123 dt23.04.2024 njoftim fituesi dt02.10.2024 kontrat dt16.10.2024vendim p-verbal situacion pjesor  nr1fature nr.2633/2024 dt25.11.2024
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 312,354 2025-06-19 2025-06-20 28721100012025 Te tjera transferta tek individet 2025Bashkia Cerrik te tjera trnsferta te individet urdher  nr.138 dt18.06.2025 vendim  nr.666 dt10.10.2019kuot per financiare per ushqim e bursa permbledhse
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 2,842,821 2025-06-19 2025-06-20 28821100012025 Te tjera transferta tek individet 2025Bashkia Cerrik transferta te individet urdher  nr.138 dt18.06.2025 vendim i kesh min nr.666 dt10.10.2019per bursat  permbledhse
    Bashkia Cerrik (0808) VISHKULLI Elbasan 60,700 2025-06-19 2025-06-20 28521100012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2025Bashkia Cerrik paisje urdher nr134 dt18.06.2025 p-verbal dt23.05.2025 pverbal i marrjes ne dorezim dt10.6.2025 fature nr.53/2025 dt10.06.2025 fl hr nr.18 dt.13.06.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 24,771 2025-06-19 2025-06-20 28921100012025 Ndihme ekonomike 2025Bashkia Cerrik ndihma ekonomike urdher i brenshem nr.136 dt18.06.2025 vendim nr.30 dt28.05.2025 konfirmim nr.640/1 dt10.06.2025 permbledhse
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,540,200 2025-06-19 2025-06-20 28321100012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025Bashkia Cerrik keshilltar urdher nr.130 dt.16.06.2025 permbledhse