Treasury Transactions 2019-2026

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)
    All ECO-ELB All 586,322,546.00 796 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 Gramsh (0810) ECO-ELB Gramsh 626,121 2026-04-27 2026-04-28 28121140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.34 dt 05.03.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 276,806 2026-04-27 2026-04-28 28221140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.38 dt 05.03.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 241,051 2026-04-27 2026-04-28 28321140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.43 dt 05.03.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 2,783,205 2026-04-24 2026-04-27 19321190012026 Sherbime te tjera BASHKIA RROGOZHINE KONTRATE NR 238 DT 16.01.2026 DEPOZITIM MBETJE URBANE FATURE NR 28,40,41,62,63,69 DT 08.04.2026 SITUACION
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 338,457 2026-04-24 2026-04-27 5921280092026 Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.59/2026 date 02.04.2026 Kon.Nr.523 Dt.26.01.2026, per depozitimin e mbetjeve 17.03.2026-31.03.2026
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 332,093 2026-04-24 2026-04-27 5821280092026 Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.58/2026 date 02.04.2026 Kon.Nr.523 Dt.26.01.2026, per depozitimin e mbetjeve 01.03.2026-16.03.2026
    Bashkia Belsh (0808) ECO-ELB Elbasan 79,440 2026-04-22 2026-04-23 11721520012026 Sherbime te pastrimit dhe gjelberimit 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, Situacion 17.12.2025, Akt rakordim nr.203 dt 23.01.2026, fat nr.05/2026 dt 08.01.2026
    Bashkia Belsh (0808) ECO-ELB Elbasan 192,941 2026-04-22 2026-04-23 11921520012026 Sherbime te pastrimit dhe gjelberimit 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 13.03.2026, fat nr.51/2026 dt 02.04.2026, Situacion 13.03.2026, Akt rakordim 1023 dt 08.04.2026
    Bashkia Belsh (0808) ECO-ELB Elbasan 15,538 2026-04-22 2026-04-23 12021520012026 Sherbime te pastrimit dhe gjelberimit 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 13.03.2026, Situacion 17.03.2026, Akt rakordim 1024 dt 08.04.2026, fat nr.52/2026 dt 02.04.2026
    Bashkia Belsh (0808) ECO-ELB Elbasan 52,915 2026-04-22 2026-04-23 12121520012026 Sherbime te pastrimit dhe gjelberimit 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 13.03.2026, fat nr.53/2026 dt 02.04.2026, Situacion 01.04.2026, Akt rakordim 1025 dt 08.04.2026
    Bashkia Belsh (0808) ECO-ELB Elbasan 60,278 2026-04-22 2026-04-23 11821520012026 Sherbime te pastrimit dhe gjelberimit 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 13.03.2026, Situacion 13.03.2026, Akt rakordim nr.1022 dt 08.04.2026, fat nr.50/2026 dt 02.04.2026
    Bashkia Elbasan (0808) ECO-ELB Elbasan 7,195,843 2026-04-17 2026-04-21 26621090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 1977 d08.04.2026,VKB nr.37 dt27.03.2026,AK  396/1 d01.04.2026,Fat 74/2026, 71/2026 dt.14.04.2026, Situacion dt.09.04.2026,Situacion dt.09.04.2026
    Bashkia Elbasan (0808) ECO-ELB Elbasan 8,468,554 2026-04-17 2026-04-21 26521090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 1977 d08.04.2026,VKB nr.37 dt27.03.2026,AK  396/1 d01.04.2026,Fat 70/2026, 73/2026 dt.14.04.2026, Situacion dt.09.04.2026,Situacion dt.09.04.2026
    Bashkia Elbasan (0808) ECO-ELB Elbasan 8,552,544 2026-04-17 2026-04-21 26721090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 1977 d08.04.2026,VKB nr.37 dt27.03.2026,AK  396/1 d01.04.2026,Fat 75/2026, 72/2026 dt.14.04.2026, Situacion dt.09.04.2026,Situacion dt.09.04.2026
    Bashkia Cerrik (0808) ECO-ELB Elbasan 441,917 2026-04-17 2026-04-20 16321100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera  urdher i brenshem  nr63/1 dt14.04.2026 situacion dt.03.03.2026 kontrat  nr.350 dt28.01.2026  amendim kontrate  dt06.11.2025 nr.2745/1  fature nr.44/2026 dt05.03.2026
    Bashkia Cerrik (0808) ECO-ELB Elbasan 405,163 2026-04-17 2026-04-20 16221100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera  urdher i brenshem  nr.63/4 dt14.04.2026 situacion dt16.02.2026 kontrate  nr350 dt28.01.2026 amendim kontrate  dt06.11.2025 fature nr.39/2026 dt05.03.2026
    Bashkia Prenjas (0821) ECO-ELB Librazhd 280,924 2026-04-15 2026-04-16 14521530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.55/2026 DATE: 02.04.2026 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31.03.2026
    Bashkia Prenjas (0821) ECO-ELB Librazhd 263,265 2026-04-15 2026-04-16 14421530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.54/2026 DATE: 02.04.2026 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16.03.2026
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 457,704 2026-04-07 2026-04-08 4421280092026 Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.24/2026 date 05.02.2026 , per depozitimin e mbetjeve 01.01.-16.01.2026
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 295,152 2026-04-07 2026-04-08 4721280092026 Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.36/2026 date 05.03.2026 per depozitimin e mbetjeve per periudhen 16.02-28.02.2026