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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 396,074,053.00 626 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 Prenjas (0821) ECO-ELB Librazhd 327,540 2024-06-11 2024-06-12 28821530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,FATURE NR.148/2024,DATE 04.06.2024 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHES 17-31.05.2024.
    Bashkia Peqin (0827) ECO-ELB Peqin 283,680 2024-06-10 2024-06-11 30721340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar , Sherbim depozitim trajtim te mbetjeve,Fature Nr.104 Dt.17.04.2024,Kontrat Nr.45 Dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 Dt.16.01.2024 Procesverbal 16.04.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 349,380 2024-06-10 2024-06-11 30921340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar , Sherbim depozitim trajtim te mbetjeve,Fature Nr.135 Dt.17.05.2024,Kontrat Nr.45 Dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 Dt.16.01.2024 Procesverbal 17.05.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 270,900 2024-06-10 2024-06-11 30821340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar , Sherbim depozitim trajtim te mbetjeve,Fature Nr.128 Dt.03.05.2024,Kontrat Nr.45 Dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 Dt.16.01.2024 Procesverbal 02.05.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 340,800 2024-06-06 2024-06-07 25621100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te tjera  urdher nr,93/1 dt.28.05.2024 procesverbal dt02.05.2024 kontrat nr.8 dt.05.01.2024 fature nr.134/2024 dt17.05.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 285,120 2024-06-06 2024-06-07 27721530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.144/2024 DATE 17.05.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16.05.2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 365,640 2024-06-06 2024-06-07 52021280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.141/2024 DATE 17.05.2024,Perpunimi i Mbetjeve 01-16.05.2024.
    Bashkia Gramsh (0810) ECO-ELB Gramsh 254,280 2024-06-05 2024-06-06 43021140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.103 dt 17.04.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 273,780 2024-06-05 2024-06-06 43221140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.145 dt 17.05.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 247,320 2024-06-05 2024-06-06 43121140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.126 dt 03.05.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Cerrik (0808) ECO-ELB Elbasan 373,020 2024-05-29 2024-05-30 22921100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te tjera  urdher nr,93 dt.28.05.2024 procesverbal dt16.04.2024 kontrat nr.8 dt.05.01.2024 fature nr.115/2024 dt18.04.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 369,360 2024-05-29 2024-05-30 23021100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te tjera  urdher nr,93/1 dt.28.05.2024 procesverbal dt02.05.2024 kontrat nr.8 dt.05.01.2024 fature nr.123/2024 dt03.052024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 296,160 2024-05-21 2024-05-22 24021530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.127/2024 DATE 03.05.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 16-30.04.2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 340,740 2024-05-15 2024-05-20 40921280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.105/2024 DATE 17.04.2024,Perpunimi i Mbetjeve 01-15.04.2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 337,320 2024-05-15 2024-05-17 41021280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.124/2024 DATE 03.05.2024,Perpunimi i Mbetjeve 16-30.04.2024.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 291,600 2024-05-15 2024-05-16 22921530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.106/2024 DATE 17.04.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16.04.2024.
    Bashkia Belsh (0808) ECO-ELB Elbasan 244,560 2024-05-14 2024-05-16 20121520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 322 prot dt 24.01.2024 PV për depozitimin e mbetjeve dt 02.05.2024 Akt Rakordimi nr 1695 dt 13.05.2024 Faturë nr 125/2024 dt 03.05.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 319,980 2024-05-09 2024-05-13 24221340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim,trajtim te mbetjeve,Fature Nr.97.Dt.03.04.2024,Kontrate Nr.45 Dt.09.01.2024,Vendim Nr.73.Dt.29.12.2023,Konfirmim Nr.61/1 Dt.16.01.2024,Proc.Dt.02.04.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 260,040 2024-05-10 2024-05-13 19321520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 322 prot dt 24.01.2024 PV për depozitimin e mbetjeve dt 16.04.2024 Akt Rakordimi nr 1500 dt 23.04.2024 Faturë nr 102/2024 dt 17.04.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,209,015 2024-05-08 2024-05-10 30021090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024,Fat nr107/2024 dt 17.04.2024, P-v 09.04.2024