Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO-ELB All 290,358,865.00 417 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 Elbasan (0808) ECO-ELB Elbasan 274,865 2024-06-14 2024-06-19 44221090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024,Fat nr116/2024 dt 02.05.2024, P-v 24.04.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 725,135 2024-06-14 2024-06-19 44321090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024,Fat nr117/2024 dt 02.05.2024, P-v 02.05.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 242,880 2024-06-13 2024-06-14 28621100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te tjera  urdher nr,93 dt.28.05.2024 procesverbal dt16.04.2024 kontrat nr.8 dt.05.01.2024 fature nr.54/2024 dt22.02.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 54,060 2024-06-11 2024-06-13 42221090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024,Fat nr111/2024 dt 17.04.2024, P-v 09.04.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,400,755 2024-06-11 2024-06-13 42421090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024,Fat nr116/2024 dt 02.05.2024, P-v 24.04.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,466,100 2024-06-10 2024-06-13 41921090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024,Fat nr108/2024 dt 17.04.2024, P-v 16.04.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 43,080 2024-06-11 2024-06-13 42321090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024,Fat nr112/2024 dt 17.04.2024, P-v 16.04.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 314,385 2024-06-10 2024-06-13 41821090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024,Fat nr107/2024 dt 17.04.2024, P-v 09.04.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 375,420 2024-06-11 2024-06-13 42121090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024,Fat nr110/2024 dt 17.04.2024, P-v 16.04.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 346,200 2024-06-11 2024-06-13 42021090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024,Fat nr109/2024 dt 17.04.2024, P-v 09.04.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 283,920 2024-06-11 2024-06-12 23621520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 322 prot dt 24.01.2024 PV për depozitimin e mbetjeve dt 17.05.2024 Akt Rakordimi nr 1965 dt 05.06.2024 Faturë nr 133/2024 dt 17.05.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 327,540 2024-06-11 2024-06-12 28821530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,FATURE NR.148/2024,DATE 04.06.2024 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHES 17-31.05.2024.
    Bashkia Peqin (0827) ECO-ELB Peqin 283,680 2024-06-10 2024-06-11 30721340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar , Sherbim depozitim trajtim te mbetjeve,Fature Nr.104 Dt.17.04.2024,Kontrat Nr.45 Dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 Dt.16.01.2024 Procesverbal 16.04.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 349,380 2024-06-10 2024-06-11 30921340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar , Sherbim depozitim trajtim te mbetjeve,Fature Nr.135 Dt.17.05.2024,Kontrat Nr.45 Dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 Dt.16.01.2024 Procesverbal 17.05.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 270,900 2024-06-10 2024-06-11 30821340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar , Sherbim depozitim trajtim te mbetjeve,Fature Nr.128 Dt.03.05.2024,Kontrat Nr.45 Dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 Dt.16.01.2024 Procesverbal 02.05.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 340,800 2024-06-06 2024-06-07 25621100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te tjera  urdher nr,93/1 dt.28.05.2024 procesverbal dt02.05.2024 kontrat nr.8 dt.05.01.2024 fature nr.134/2024 dt17.05.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 285,120 2024-06-06 2024-06-07 27721530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.144/2024 DATE 17.05.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16.05.2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 365,640 2024-06-06 2024-06-07 52021280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.141/2024 DATE 17.05.2024,Perpunimi i Mbetjeve 01-16.05.2024.
    Bashkia Gramsh (0810) ECO-ELB Gramsh 254,280 2024-06-05 2024-06-06 43021140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.103 dt 17.04.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 273,780 2024-06-05 2024-06-06 43221140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.145 dt 17.05.2024 shpenz mbetjet urbane qyteti gramsh