Treasury Transactions 2019-2026

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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 NDERKOMUNALE BUSHAT All 272,900,011.00 189 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 Lac (2019) NDERKOMUNALE BUSHAT Laç 849,520 2026-01-06 2026-01-07 242521260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje urbane ne landfill.Fature nr 281/2025 dt 04.12.2025.VKB nr 108 dt 31.08.2020,konf.mr shkrese nr 756/2 dt 03.09.2020.
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 601,088 2025-12-23 2025-12-24 82321570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, depozitim i mbetjeve urbane Nentor 2025, kont ne vazh 7406/1 dt 19.12.2024, Urdh 856 dt 22.12.2025, fat 267/2025 dt 04.12.2025, pv dt 04.12.2025, sit dt 04.12.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,326,481 2025-12-11 2025-12-12 43821410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Depozitim mbetje urbane BSH, zona qendrore, kont nr 2414 dt 31.12.24, fat nr 282/2025 dt 04.12.2025 sit nr 11 dt 04.12.2025, pv dt 04.12.2025
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 465,745 2025-12-11 2025-12-12 53521300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat nr.270 dt.04.12.2025 , kont dt.3112.2024
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 843,907 2025-12-09 2025-12-10 225321260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozim i mbetjeve urbane ne landfill Tetor 2025.Fature nr 247/2025 dt 05.11.2025.
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 717,839 2025-11-26 2025-11-27 74421570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, depozitim i mbetjeve urbane tetor 2025, kont ne vazh 7406/1 dt 19.12.2024, Urdh 788 dt 21.11.2025, fat 246/2025 dt 05.11.2025, pv + sit dt05.11.25
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 971,357 2025-11-19 2025-11-21 219121260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne Landfill Bushat.Fature nr 226/2025 dt 06.10.2025.Shtator 2025.
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 453,419 2025-11-12 2025-11-13 4661300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.nr.248 ,proc.verb.m.dorzimdt.05.11.2025 , kont dt.31.12.2024,
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,538,261 2025-11-11 2025-11-12 39121410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Depozitim mbetje urbane BSH, zona qendrore, kont nr 2414 dt 31.12.24, fat nr257/2025 dt05.11.25, sit nr10 dt05.11.25, pv dt05.11.25
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 494,140 2025-10-22 2025-10-23 67121570012025 Sherbime te tjera 2157001,Bashkia Vau Dejes, depozitim i mbetjeve urbane Shtator 2025, kontr ne vazh 7406/1 dt 19.12.2024, Urdh 710 dt 22.10.2025, fat 224/2025 dt 06.10.2025, pcv dt 06.10.2025,situacion dt 06.10.2025
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 800,135 2025-10-17 2025-10-20 64721570012025 Sherbime te tjera 2157001,Bashkia Vau Dejes, depozitim i mbetjeve urbane Gusht 2025, kontr ne vazh 7406/1 dt 19.12.2024, Urdh 691 dt 15.10.2025, fat 212/2025 dt 03.09.2025, pcv dt 03.09.2025,situacion dt 03.09.2025
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 860,992 2025-10-17 2025-10-20 203221260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne Landfill Bushat Gusht 2025.Fature nr 213/2025 dt 03.09.2025.
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 514,927 2025-10-15 2025-10-16 4101300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.nr.277 ,proc.verb.m.dorzimdt.06.10.2025 , kont dt.31.12.2024,
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,640,937 2025-10-14 2025-10-15 37021410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Depozitim mbetje urbane BSH, zona qendrore, kont nr 2414 dt 31.12.24, fat nr225/2025 dt 06.10, sit nr 9 dt 06.10.2025, pv dt 06.10.2025
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 766,493 2025-09-15 2025-09-16 180221260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje urbane ne landfill Korrik 2025.Fature nr 191/2025 dt 04.08.2025.VKB nr 108 dt 31.08.2020,konf.shkrese nr 756/2 dt 03.09.2020.
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 5,596,388 2025-09-10 2025-09-11 33421410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Depozitim mbetje urbane BSH, zona qendrore, kont nr 2414 dt 31.12.24, fat nr205/2025 dt01.09.25, sit nr8 dt01.09.25, pv dt01.09.25
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 635,543 2025-09-09 2025-09-10 50521570012025 Sherbime te tjera 2157001,Bashkia Vau Dejes, depozitim i mbetjeve urbane Korrik 2025,kontr ne vazh 7406/1 dt 19.12.24,Urdh 581 dt 04.09.25,fat 190 dt 04.08.25,pcv dt 04.08.25,sit dt 04.08.25
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 667,844 2025-09-08 2025-09-09 3571300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.nr.214 ,proc.verb.m.dorzimdt.03.09.2025 , kont dt.31.12.2024,
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 809,776 2025-08-29 2025-09-01 174121260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill Qershor 2025.fature nr 158/2025 dt 08.07.2025.VKB nr 108 DT 31.08.2020,KONF.ME SHKRESEN NR 756/2 DT 03.09.2020 " Per miratimin e marreveshjes me bashkepunim ".
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 819,255 2025-08-27 2025-08-29 174021260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill Maj 2025.fature nr 135/2025 dt 09.06.2025.VKB nr 108 DT 31.08.2020,KONF.ME SHKRESEN NR 756/2 DT 03.09.2020 " Per miratimin e marreveshjes me bashkepunim ".