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 Elbasan (0808) ECO-ELB Elbasan 382,620 2024-05-08 2024-05-10 29821090012024 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 nr89/2024 dt 03.04.2024, P-v 25.03.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,482,625 2024-05-08 2024-05-10 29721090012024 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 nr85/2024 dt 03.04.2024, P-v 25.03.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 325,740 2024-05-08 2024-05-10 29921090012024 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 nr90/2024 dt 03.04.2024, P-v 02.04.2024
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 601,200 2024-05-07 2024-05-08 25921190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 576 DT 10.02.2023 MBETJE URBANE PRANIM DHE DEPOZITIM FATURE NR 91 DT 03.04.2024 DHE FATURE NR 79 DT 20.03.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 249,540 2024-04-26 2024-04-29 16321520012024 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 02.04.2024 Akt Rakordimi nr 1340 dt 08.04.2024 Faturë nr 94/2024 dt 03.04.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 326,340 2024-04-23 2024-04-24 18421100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te pastrimit te mbetjeve  urdher i brenshem nr.74 dt.22.04.2024 procesverbal dt.02.04.2024 kontrate nr,08 dt.05.01.2024 fature nr,92/2024 dt.03.04.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 166,895 2024-04-05 2024-04-22 21821090012024 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 nr85/2024 dt 03.04.2024, P-v 25.03.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,241,580 2024-04-05 2024-04-22 21521090012024 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 nr86/2024 dt 03.04.2024, P-v 02.04.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 73,860 2024-04-05 2024-04-22 21621090012024 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 nr87/2024 dt 03.04.2024, P-v 25.03.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 33,900 2024-04-05 2024-04-22 21721090012024 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 nr87/2024 dt 03.04.2024, P-v 25.03.2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 269,220 2024-04-19 2024-04-22 28821140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.82 dt 20.03.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 228,720 2024-04-19 2024-04-22 28921140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.60 dt 01.03.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 265,740 2024-04-19 2024-04-22 29021140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.95 dt 03.04.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Peqin (0827) ECO-ELB Peqin 838,020 2024-04-18 2024-04-19 19021340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Depozitim ,Trajtim te mbetjeve ,Fature Nr.45 date 20..02.2024,Kontrate Nr.45 dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr61//1dt.16.01.2024,Procesverbal Dt.07.02.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 330,960 2024-04-18 2024-04-19 19121340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Depozitim ,Trajtim te mbetjeve ,Fature Nr.52 date 20..02.2024,Kontrate Nr.45 dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr61//1dt.16.01.2024,Procesverbal Dt.16.02.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 232,740 2024-04-18 2024-04-19 19221340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Depozitim ,Trajtim te mbetjeve ,Fature Nr.61 date 01.03.2024,Kontrate Nr.45 dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr61//1dt.16.01.2024,Procesverbal Dt.01.03.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 266,220 2024-04-18 2024-04-19 19321340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Depozitim ,Trajtim te mbetjeve ,Fature Nr.81 date 20.03.2024,Kontrate Nr.45 dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr61//1dt.16.01.2024,Procesverbal Dt.18.03.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 290,820 2024-04-15 2024-04-16 16621530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.96/2024 DATE 03.04.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31.03.2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 335,520 2024-04-15 2024-04-16 28421280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.93/2024 DATE 03.04.2024,Perpunimi i Mbetjeve 17-31.03.2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 350,340 2024-04-15 2024-04-16 274/21280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.77/2024 DATE 20.03.2024,Perpunimi i Mbetjeve 01-16.03.2024.