Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

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

    Results

    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 Librazhd (0821) ECO-ELB Librazhd 277,560 2024-03-11 2024-03-12 19721280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.59/2024 DATE 01.03.2024,Perpunimi i Mbetjeve 16-29 shkurt 2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 323,880 2024-03-11 2024-03-12 19621280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.49/2024 DATE 22.02.2024,Perpunimi i Mbetjeve 01-15.02.2024.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 289,320 2024-03-08 2024-03-11 12521530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.62/2024 DATE 01.03.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 16-29.02.2024.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 279,300 2024-03-08 2024-03-11 12221530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.47/2024 DATE 22.02.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-15.02.2024.
    Bashkia Cerrik (0808) ECO-ELB Elbasan 385,620 2024-03-07 2024-03-08 7821100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbim pastrimi urdher nr,39 dt.05.03.2024 procesverbal dt.18.01.2024 kontrat nr.08 dt.05.01.2024 fature nr,17/2024 dt18.01.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 283,620 2024-03-05 2024-03-06 7921100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbim pastrimi urdher nr,39/1 dt.05.03.2024 procesverbal dt.01.02.2024 kontrat nr.08 dt.05.01.2024 fature nr,35/2024 dt02.02.2024
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 953,520 2024-03-05 2024-03-06 11521190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 576 DT 10.02.2023 MBETJE URBANE PRANIM DHE DEPOZITIM FATURE NR 63 DT 01.03.2024
    Bashkia Librazhd (0821) ECO-ELB Librazhd 723,540 2024-02-26 2024-02-27 13021280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.46/2024 DATE 22.02.2024, PERPUNIMI I MBETJEVE URBANE 01-31.01.2024.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 677,340 2024-02-22 2024-02-26 9721530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.37/2024 DATE 02.02.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-31 JANAR 2024.
    Bashkia Belsh (0808) ECO-ELB Elbasan 330,540 2024-02-12 2024-02-13 5021520012024 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 03.01.2024 Akt Rakordimi nr 82 dt 08.01.2024 Faturë nr 9/2024 dt 04.01.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 585,600 2024-02-12 2024-02-13 5421520012024 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 01.02.2024 Akt Rakordimi nr 606 dt 12.02.2024 Faturë nr 36/2024 dt 02.02.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 871,860 2024-02-08 2024-02-12 6421090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 6/2024 dt 04.01.2024, P-v 03.01.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 418,980 2024-02-08 2024-02-09 5321100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001sherbime pastrim urdher nr.22 dt06.02.2024 kontrat nr542 dt21.02.2023 procesverbal dt18.12.2023 fature nr.257/2023dt18.12.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 402,480 2024-02-08 2024-02-09 5421100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001sherbime pastrim urdher nr.22 dt06.02.2024 kontrat nr542 dt21.02.2023 procesverbal dt03.01.2024fature nr.7/2024dt04.01.2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 280,380 2024-02-08 2024-02-09 6521140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.10 dt 04.01.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 277,200 2024-02-07 2024-02-08 6421140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.256 dt 18.12.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Prenjas (0821) ECO-ELB Librazhd 313,260 2024-02-06 2024-02-07 6721530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.11/2024 DATE 04.01.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31 DHJETOR 2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 355,920 2024-01-25 2024-01-26 3721530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.255/2023 DATE 18.12.2023,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16 DHJETOR 2023.
    Bashkia Elbasan (0808) ECO-ELB Elbasan 3,084,960 2024-01-24 2024-01-26 2821090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 4/2024 dt 04.01.2024, P-v 03.01.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 110,880 2024-01-24 2024-01-26 2921090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 5/2024 dt 04.01.2024, P-v 03.01.2024