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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  • Supplier 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)
    All ECO-ELB All 468,171,076.00 694 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 350,400 2024-10-04 2024-10-09 87021090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024 Fat 248/2024 dt 02.09.2024, P-v 02.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 88,680 2024-10-04 2024-10-09 86621090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024 Fat241/2024 dt 02.09.2024, P-v 02.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 61,500 2024-10-04 2024-10-08 86521090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024 Fat240/2024 dt 02.09.2024, P-v 26.08.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 525,840 2024-10-04 2024-10-08 86921090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024 Fat 247/2024 dt 02.09.2024, P-v 26.08.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,559,640 2024-10-04 2024-10-08 86821090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024 Fat 243/2024 dt 02.09.2024, P-v 02.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,806,720 2024-10-04 2024-10-08 86721090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024 Fat 242/2024 dt 02.09.2024, P-v 26.08.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 351,060 2024-09-27 2024-10-01 83821090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat230/2024 dt 19.08.2024, P-v 09.08.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 111,060 2024-09-27 2024-10-01 83721090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat229/2024 dt 19.08.2024, P-v 19.08.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,807,380 2024-09-30 2024-10-01 84121090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve ECO ELB, Kontrate sherbimi nr.1257, dt.04.03.2024, VKB Nr.14, dt.23.02.2024, Akt Konfirmimi Nr.291/1, dt.27.02.2024, Fat.Nr.209/2024, dt.01.08.2024, PV dt.01.08.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 67,740 2024-09-27 2024-10-01 83621090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat228/2024 dt 19.08.2024, P-v 09.08.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,811,460 2024-09-27 2024-10-01 83421090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat226/2024 dt 19.08.2024, P-v 09.08.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 155,040 2024-09-27 2024-10-01 83021090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat210/2024 dt 01.08.2024, P-v 24.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,555,620 2024-09-30 2024-10-01 84221090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi Nr.1257, date 04.03.2024, VKB Nr.14, dt.23.02.2024, Akt Konf Nr.291/1, dt.27.02.2024, Fature Nr.227/2024, dt.19.08.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 423,360 2024-09-27 2024-10-01 83221090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat212/2024 dt 01.08.2024, P-v 24.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 303,840 2024-09-27 2024-10-01 83921090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat231/2024 dt 19.08.2024, P-v 19.08.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 51,420 2024-09-27 2024-10-01 83121090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat211/2024 dt 01.08.2024, P-v 01.08.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 464,625 2024-09-27 2024-10-01 82821090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat208/2024 dt 01.08.2024, P-v 24.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 394,380 2024-09-27 2024-10-01 83321090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat213/2024 dt 01.08.2024, P-v 01.08.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 335,340 2024-09-26 2024-09-27 43721530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.262/2024 DATE 16.09.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-15.09.2024.
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 2,517,480 2024-09-23 2024-09-24 58521190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PRANIM DEPOZITIM DHE  DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 214,225,232,233,244, DHE 245 DT 02.09.2024 SITUACIONE BASHKENGJIT