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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO-ELB All 290,358,865.00 417 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 345,360 2023-02-06 2023-02-07 5321090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.Vend.i asamblese nr.3 dt.2.3.2022 Fat.nr.215/2022 dt.30.12.2022 pv.depoz.mbetjeve dt.4.01.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 270,600 2023-02-06 2023-02-07 5021090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.Vend.i asamblese nr.3 dt.2.3.2022 Fat.nr.212/2022 dt.30.12.2022 pv.depoz.mbetjeve dt.9.12.2022
    Bashkia Prenjas (0821) ECO-ELB Librazhd 291,000 2023-01-30 2023-02-01 3821530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 206/2022 DT 28.12.2022,PER SHERBIM PUBLIK,PER PRANIMIN,DEPOZ TRAJTIM MBET TE B.PRRENJAS,FAT NR 206/2022 DT 28.12.2022,SIT DT 01-16 DHJETOR 2022 DT 19.12.2022,P- VERBAL DT 19.12.2022,KONT 1247/12 PR 21.04.2022,VKB,KONF
    Bashkia Librazhd (0821) ECO-ELB Librazhd 416,820 2023-01-26 2023-01-30 6921280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.8/2023 DATE 10.01.2023 Perpunimi i Mbetjeve per periudhen 17 deri 31 dhjetor 2022.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 432,060 2023-01-26 2023-01-30 6821280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.209/2022 DATE 29.12.2022 Perpunimi i Mbetjeve per periudhen 01 deri 16 dhjetor 2022.
    Bashkia Cerrik (0808) ECO-ELB Elbasan 232,140 2023-01-25 2023-01-26 1621100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher i brend nr 10 dt 24.01.2023 pv dt 19.12.2022 kont 21.04.2022 fat nr 205/2022
    Bashkia Belsh (0808) ECO-ELB Elbasan 184,980 2023-01-24 2023-01-25 1921520012023 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 1137 dt 15.04.2022 PV për depozitimin e mbetjeve dt 19.12.2022 Faturë nr 207/2022 dt 28.12.2022
    Bashkia Belsh (0808) ECO-ELB Elbasan 324,900 2023-01-24 2023-01-25 2121520012023 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 1137 dt 15.04.2022 PV për depozitimin e mbetjeve dt 04.01.2023 Faturë nr 5/2023 dt 06.01.2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 325,740 2022-12-29 2022-12-30 132421140012022 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,urdher nr.70 dt 10.03.2022,marrvesh nr.429 dt 15.11.2021,fat nr.200 dt 23.12.2022 shpenzime per incenerator
    Bashkia Peqin (0827) ECO-ELB Peqin 760,680 2022-12-29 2022-12-30 77921340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 156 dt 28.10.2022 procesverbal dt 17.08.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 718,680 2022-12-29 2022-12-30 78021340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 174 dt 14.11.2022 procesverbal dt 17.08.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Librazhd (0821) ECO-ELB Librazhd 747,660 2022-12-21 2022-12-22 130821280012022 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.193/2022,195/2022 DATE 14.12.2022,Perpunimi i Mbetjeve per muajin nentor 2022.
    Bashkia Belsh (0808) ECO-ELB Elbasan 265,680 2022-12-19 2022-12-20 51221520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 1137 dt 15.04.2022 PV për depozitimin e mbetjeve dt 01.12.2022 Faturë nr 191/2022 dt 14.12.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 598,440 2022-12-19 2022-12-20 119821090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.23.11.2022,1.12.2022 fat.nr.183/2022 dt.6.12.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,989,140 2022-12-19 2022-12-20 119921090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.23.11.2022,1.12.2022 fat.nr.187/2022 dt.6.12.2022
    Bashkia Cerrik (0808) ECO-ELB Elbasan 190,440 2022-12-16 2022-12-19 59621100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera riciklim urdher nr, 227 dt15.12.2022 procesverbal dt.01.11.2022 kontrat dt, 21.04.2022 fature tatimore 175/2022 dt14.11.2022
    Bashkia Cerrik (0808) ECO-ELB Elbasan 225,780 2022-12-16 2022-12-19 59821100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera riciklim urdher nr, 229 dt15.12.2022 procesverbal dt.01.12.2022 kontrat dt, 21.04.2022 fature tatimore 197/2022 dt14.12.2022
    Bashkia Cerrik (0808) ECO-ELB Elbasan 223,680 2022-12-16 2022-12-19 59721100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera riciklim urdher nr, 228 dt15.12.2022 procesverbal dt.01.11.2022 kontrat dt, 21.04.2022 fature tatimore 196/2022 dt14.12.2022
    Bashkia Gramsh (0810) ECO-ELB Gramsh 274,920 2022-12-15 2022-12-16 112721140012022. Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,urdher nr.70 dt 10.03.2022,marrvesh nr.429 dt 15.11.2021,fat nr.192 dt 14.12.2022 shpenzime per incenerator
    Bashkia Belsh (0808) ECO-ELB Elbasan 243,180 2022-12-12 2022-12-13 49121520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 1137 dt 15.04.2022 PV për depozitimin e mbetjeve dt 16.11.2022 Faturë nr 180/2022 dt 30.11.2022