Treasury Transactions 2019-2025

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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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    •  * 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 514,778,099.00 728 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 2,807,376 2025-11-18 2025-11-20 100721090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 3085 d19.06.2025,VKB n.55 d30.05.2025,AK  613/1 d10.06.2025,Fat 178/2025 d.06.10.2025,Sitc 16.09.2025,Fat 179/2025 06.10.2025,Sitc 02.10.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,092,736 2025-11-18 2025-11-20 100621090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 3085 d19.06.2025,VKB n.55 d30.05.2025,AK  613/1 d10.06.2025,Fat 176/2025 d.06.10.2025,Sitc 16.09.2025,Fat 177/2025 06.10.2025,Sitc 02.10.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 655,800 2025-11-14 2025-11-18 50821340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajti te mbetjeve,Kontrate Nr.369.Date.24.02.2025,FatureNr.204..date.10.11.2025,Vendim Nr.7.dt.31.01.2025,Konfirmim Nr.227/1 Dt.12.02.2025,Procesver 03.11.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 606,060 2025-11-14 2025-11-18 50721340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajti te mbetjeve,Kontrate Nr.369.Date.24.02.2025,FatureNr.203..date.10.11.2025,Vendim Nr.7.dt.31.01.2025,Konfirmim Nr.227/1 Dt.12.02.2025,Procesverbal dt.16.10.2025
    Bashkia Cerrik (0808) ECO-ELB Elbasan 422,160 2025-11-14 2025-11-17 55721100012025 Sherbime te tjera 2025Bashkia Cerriksherbim pasatrim urdher i brenshem  nr246dt12.11.2025 situacion dt16.10.2025kontrat nr2980 dt.26.12.2024 fature nr213/2025 dt.10.11.2025
    Bashkia Cerrik (0808) ECO-ELB Elbasan 450,780 2025-11-14 2025-11-17 55521100012025 Sherbime te tjera 2025Bashkia Cerriksherbim pasatrim urdher i brenshem  nr244dt12.11.2025 situacion dt16.09.2025kontrat nr2980 dt.26.12.2024 fature nr182/2025 dt.06.10.2025
    Bashkia Cerrik (0808) ECO-ELB Elbasan 462,840 2025-11-14 2025-11-17 55921100012025 Sherbime te tjera 2025Bashkia Cerriksherbim pasatrim urdher i brenshem  nr247dt12.11.2025 situacion dt03.11.2025kontrat nr2980 dt.26.12.2024 fature nr214/2025 dt.10.11.2025
    Bashkia Cerrik (0808) ECO-ELB Elbasan 417,180 2025-11-14 2025-11-17 55621100012025 Sherbime te tjera 2025Bashkia Cerriksherbim pasatrim urdher i brenshem  nr245dt12.11.2025 situacion dt02.10.2025kontrat nr2980 dt.26.12.2024 fature nr183/2025 dt.06.10.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,223,250 2025-11-11 2025-11-14 98121090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 160/2025 dt.09.09.2025,ID 58561,Situacion dt.08.09.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,860,568 2025-11-11 2025-11-14 98021090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 171/2025 dt.10.09.2025,ID 58559,Situacion dt.08.09.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 340,800 2025-11-13 2025-11-14 41021520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.150/2025 dt 11.08.2025, Situacion 08.08.2025, Akt rakordim nr.3041 dt 27.08.2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 309,628 2025-11-13 2025-11-14 43021530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS, FATURE NR.207/2025,DATE 10.11.2025 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-15 TETOR 2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 368,534 2025-11-13 2025-11-14 43121530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS, FATURE NR.208/2025,DATE 10.11.2025 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 16-31 TETOR 2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 290,640 2025-11-11 2025-11-12 40721520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.162/2025 dt 09.09.2025, Situacion 08.09.2025, Akt rakordim dt 3947 dt 11.11.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 396,120 2025-11-04 2025-11-05 48721340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.130.Date.04.07.2025,Vendim Nr.7.Date.31.01.2025,Konfirmim 227/1 date.12.02.2025,Prpcesverbaldt.01.07.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 375,780 2025-10-29 2025-10-30 10921280092025 Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.184/2025 date 06.10.2025 Depozitimin e mbetjeve urbane per periudhen 01.09.2025 -15.09.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 320,760 2025-10-29 2025-10-30 11021280092025 Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.185/2025 date 06.10.2025 Depozitimin e mbetjeve urbane per periudhen 16.09.2025 - 30.09.2025
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 789,000 2025-10-21 2025-10-22 59921190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PRANIM DEPOZITIM DHE  DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 180 DHE 18 DT 06.10.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 406,140 2025-10-16 2025-10-21 47021340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar sherbim depozitim Trajtim te Mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.152 Date.11.08.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1dt.12.02.2025,Procesverbal Dt.08.08.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 300,600 2025-10-16 2025-10-21 47221340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar sherbim depozitim Trajtim te Mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.193 Date.06.10.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1dt.12.02.2025,Procesverbal Dt.16.09.2025