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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    •  * 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 355,672,830.00 539 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 Peqin (0827) ECO-ELB Peqin 165,540 2023-12-27 2023-12-28 66221340012023 Sherbime te tjera 2134001 Bashkia Peqin pagese Blereje ,Sherbim depozitim te trajtim mbetjeve,Fatur Nr 246 dt 01.12.2023 Procesaverbal dt 01.12.2023 .Kontr. Nr 290 dt 13.02.2023 .Vendim nr 06 dt 27.01.2023. Konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 136,320 2023-12-27 2023-12-28 66121340012023 Sherbime te tjera 2134001 Bashkia Peqin pagese Blereje ,Sherbim depozitim te trajtim mbetjeve,Fatur Nr 234 dt 16.11.2023 Procesaverbal dt 16.11.2023 .Kontr. Nr 290 dt 13.02.2023 .Vendim nr 06 dt 27.01.2023. Konfirmim nr 196/1 dt 09.02.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,957,820 2023-12-21 2023-12-28 111821090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 261/2023 dt 18.12.2023, Procesverbal dt 18.12.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 162,600 2023-12-22 2023-12-28 112021090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 260/2023 dt 18.12.2023, Procesverbal dt 18.12.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 909,360 2023-12-21 2023-12-28 111921090012023 Sherbime te tjera 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 262/2023 dt 18.12.2023, Procesverbal dt 18.12.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 807,060 2023-12-14 2023-12-20 108021090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 238/2023 dt 17.11.2023, Procesverbal dt 09.11.2023, 16.11.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,623,380 2023-12-14 2023-12-19 108221090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 250/2023 dt 04.12.2023, Procesverbal dt 16.11.2023, 01.12.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,053,830 2023-12-14 2023-12-19 107921090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 237/2023 dt 17.11.2023, Procesverbal dt 09.11.2023, 16.11.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 473,880 2023-12-14 2023-12-19 108121090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 249/2023 dt 04.12.2023, Procesverbal dt 24.11.2023, 01.12.2023
    Bashkia Librazhd (0821) ECO-ELB Librazhd 339,660 2023-12-13 2023-12-15 108521280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.240/2023 DATE 01.12.2023,Perpunimi i Mbetjeve 16-30 nentor 2023.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 358,020 2023-12-13 2023-12-15 108421280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.232/2023 DATE 06.11.2023,Perpunimi i Mbetjeve 01-15 nentor 2023.
    Bashkia Belsh (0808) ECO-ELB Elbasan 268,860 2023-12-13 2023-12-14 50721520012023 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 493 prot dt 15.02.2023 PV për depozitimin e mbetjeve dt 16.11.2023 Faturë nr 228/2023 dt 16.11.2023
    Bashkia Belsh (0808) ECO-ELB Elbasan 248,520 2023-12-13 2023-12-14 50621520012023 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 493 prot dt 15.02.2023 PV për depozitimin e mbetjeve dt 01.12.2023 Faturë nr 242/2023 dt 01.12.2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 291,300 2023-12-11 2023-12-12 83721530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 247/2023,DT 01.12.2023,SIT PER 16-30 NENTOR 2023 DT 01.12.2023,P-VERBAL DT 01.12.2023,VKB NR 22 DT 27.01.2023,KONF PROF 145/1 DT 09.02.2023,KONT SHERBIMI NR.100 PROT NGA ECO ELB 453 PROT NGA BASHKIA DT 10.02.2023.
    Bashkia Gramsh (0810) ECO-ELB Gramsh 288,960 2023-12-07 2023-12-11 82321140012023 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,marrvesh nr.429 dt 15.11.2021,fat nr.235 dt 16.11.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 288,900 2023-12-07 2023-12-11 82421140012023 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,marrvesh nr.429 dt 15.11.2021,fat nr.243 dt 01.12.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 1,991,880 2023-12-06 2023-12-07 71621190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 576 DT 10.02.2023 MBETJE URBANE PRANIM DHE DEPOZITIM FATURE NR 155,205,215,231,245 DI 01.12.2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 322,380 2023-12-05 2023-12-06 82121530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 233/2023 DT 16.11.2023,SIT PER 01-15 NENTOR 2023 DT 16.11.2023,PROC VERBAL DT 16.11.2023, VKB 22 DT 27.01.2023,KONF PREF 145/1 DT 09.02.2023,KONT NR 100 NGA ECO-ELB DHE 453 DT 10.02.2023 NGA B.PRRENJAS,PER TRAJT MBETJ
    Bashkia Librazhd (0821) ECO-ELB Librazhd 367,920 2023-11-24 2023-11-30 103521280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.217/2023 DATE 01.11.2023,Perpunimi i Mbetjeve 17-31 tetor 2023.
    Bashkia Belsh (0808) ECO-ELB Elbasan 274,260 2023-11-22 2023-11-23 46121520012023 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 493 prot dt 15.02.2023 PV për depozitimin e mbetjeve dt 01.11.2023 Faturë nr 218/2023 dt 01.11.2023