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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    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 Cerrik (0808) ECO-ELB Elbasan 363,300 2023-10-16 2023-10-17 47721100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher nr,171/1 dt.06.10.2023 procesverbal dt.18.09.2023 kontrat dt,542 dt.21.02.2023fature nr,187/2023 dt.25.09.2023
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 1,991,400 2023-10-12 2023-10-13 59221190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 576 DT 10.02.2023 MBETJE URBANE PRANIM DHE DEPOZITIM FATURE NR 176,189 DHE 197 DT 03.10.2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 291,720 2023-10-11 2023-10-12 66621530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 192/2023 DT 03.10.2023,SIT I 16-30 SHTATOR 2023 DT 02.10.2023,PROC VERBAL DT 02.10.2023,VKB NR 22 DT 27.01.2023,KONF PREF NR 145/1 DT 09.02.2023,KONT SHERB NR.100 NGA ECO ELB,453 PROT NGA BASHKIA DT 10.02.2023.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 385,740 2023-10-09 2023-10-10 89721280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.183/2023 DATE 22.09.2023,Perpunimi i Mbetjeve 01-15 shtator 2023.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 378,660 2023-10-09 2023-10-10 89321280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.179/2023 DATE 08.09.2023,Perpunimi i Mbetjeve 17-31 gusht 2023.
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,468,940 2023-10-06 2023-10-10 82521090012023 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 198/2023 dt 03.10.2023, Procesverbal dt 02.10.2023, 25.09.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 541,980 2023-10-06 2023-10-10 82621090012023 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 199/2023 dt 03.10.2023, Procesverbal dt 02.10.2023, 25.09.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 479,460 2023-10-09 2023-10-10 47121100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime pastrimi u-p nr,171 dt.06.10.2023procesverbal kontrat nr,542 dt.21.02.2023 fature nr164/2023 dt.24.08.2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 306,780 2023-10-06 2023-10-09 66021530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 188/2023 DT 27.09.2023,SIT PER PERIUDH 01-15 SHTATOR 2023 DT 18.09.2023,PROC VERBAL DT 18.09.2023,VKB NR 22 DT 27.01.2023,KONF PREF 145/1 DT 09.02.2023 KONT SHERB NR 100 PROT NGA ECO ELB E 453 DT 10.02.2023,NGA BASHK
    Bashkia Peqin (0827) ECO-ELB Peqin 33,240 2023-10-04 2023-10-06 53621340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 178 dt 08.09.2023, Proc.verbal dt 01.09.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 352,920 2023-10-04 2023-10-06 53521340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 163 dt 24.08.2023, Proc.verbal dt 17.08.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Belsh (0808) ECO-ELB Elbasan 288,060 2023-10-04 2023-10-05 39521520012023 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 01.09.2023 Faturë nr 180/2023 dt 08.09.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 693,120 2023-09-26 2023-10-05 79521090012023 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 184/2023 dt 22.09.2023, Procesverbal dt 08.09.2023, 18.09.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,748,840 2023-09-26 2023-09-29 79421090012023 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 182/2023 dt 21.09.2023, Procesverbal dt 08.09.2023, 18.09.2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 328,260 2023-09-26 2023-09-27 61621530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 177/2023 DT 08.09.2023,PER PRANIM DEPOZITIM DHE TRAJTIM TE MBETJEVE,PER PERIUDHEN 17-31 GUSHT 2023,SITUACION DATE 01.09.2023,PROCES VERBAL DT 01.09.2023,VKB NR 22 DT 27.01.2023,KONF PREF 145/1 DT 09.02.2023.
    Bashkia Gramsh (0810) ECO-ELB Gramsh 282,300 2023-09-26 2023-09-27 65721140012023 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.185 dt 25.09.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 327,900 2023-09-22 2023-09-25 62121140012023 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.156 dt 21.08.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 298,200 2023-09-22 2023-09-25 62221140012023 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.171 dt 06.09.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Librazhd (0821) ECO-ELB Librazhd 454,020 2023-09-15 2023-09-18 84921280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.165/2023 DATE 25.08.2023, Perpunimi i Mbetjev 01-16 gusht 2023.
    Bashkia Cerrik (0808) ECO-ELB Elbasan 457,080 2023-09-12 2023-09-13 42121100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher nr,148/2 dt.08.09.2023 procesverbal dt.17.08.2023 kontrat542 dt, 21.02.2023 fature nr, 164/2023 dt. 24.08.2023