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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    •  * 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 Librazhd (0821) ECO-ELB Librazhd 366,420 2024-01-18 2024-01-19 2721280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.8/2024 DATE 04.01.2024 Perpunimi i Mbetjeve 17-31 dhjetor 2023.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 365,700 2024-01-18 2024-01-19 2621280012024 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.259/2023 DATE 18.12.2023 Perpunimi i Mbetjeve 01-16 dhjetor 2023.
    Bashkia Cerrik (0808) ECO-ELB Elbasan 425,220 2024-01-10 2024-01-11 1621100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 Sherbime te tjera urdher i brenshem nr.10. dt.09.01.2024 kontrat nr,542 dt21.02.2023 procesverbal dt.16.11.2023 fature nr,244dt01.12.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 359,520 2024-01-10 2024-01-11 1521100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 Sherbime te tjera urdher i brenshem nr.10. dt.09.01.2024 kontrat nr,542 dt21.02.2023 procesverbal dt.16.11.2023 fature nr,230dt16.11.2023
    Bashkia Belsh (0808) ECO-ELB Elbasan 259,800 2023-12-29 2024-01-04 55621520012023 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 18.12.2023 Faturë nr 254/2023 dt 18.12.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 395,040 2023-12-28 2023-12-29 58021100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime pastrimi urdher i brenshem nr.216 dt.26.12.2023 procesverbal dt,01.11.2023 kontrat nr.542 dt.21.02.2023 fature nr,216/2023 dt01.11.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 270,600 2023-12-27 2023-12-28 66021340012023 Sherbime te tjera 2134001 Bashkia Peqin pagese Blereje ,Sherbim depozitim te trajtim mbetjeve,Fatur Nr 221 dt 01.11.2023 Procesaverbal dt 01.11.2023 .Kontr. Nr 290 dt 13.02.2023 .Vendim nr 06 dt 27.01.2023. Konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 165,540 2023-12-27 2023-12-28 66221340012023 Sherbime te tjera 2134001 Bashkia Peqin pagese Blereje ,Sherbim depozitim te trajtim mbetjeve,Fatur Nr 246 dt 01.12.2023 Procesaverbal dt 01.12.2023 .Kontr. Nr 290 dt 13.02.2023 .Vendim nr 06 dt 27.01.2023. Konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 136,320 2023-12-27 2023-12-28 66121340012023 Sherbime te tjera 2134001 Bashkia Peqin pagese Blereje ,Sherbim depozitim te trajtim mbetjeve,Fatur Nr 234 dt 16.11.2023 Procesaverbal dt 16.11.2023 .Kontr. Nr 290 dt 13.02.2023 .Vendim nr 06 dt 27.01.2023. Konfirmim nr 196/1 dt 09.02.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,957,820 2023-12-21 2023-12-28 111821090012023 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 261/2023 dt 18.12.2023, Procesverbal dt 18.12.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 162,600 2023-12-22 2023-12-28 112021090012023 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 260/2023 dt 18.12.2023, Procesverbal dt 18.12.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 909,360 2023-12-21 2023-12-28 111921090012023 Sherbime te tjera 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 262/2023 dt 18.12.2023, Procesverbal dt 18.12.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 807,060 2023-12-14 2023-12-20 108021090012023 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 238/2023 dt 17.11.2023, Procesverbal dt 09.11.2023, 16.11.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,623,380 2023-12-14 2023-12-19 108221090012023 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 250/2023 dt 04.12.2023, Procesverbal dt 16.11.2023, 01.12.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,053,830 2023-12-14 2023-12-19 107921090012023 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 237/2023 dt 17.11.2023, Procesverbal dt 09.11.2023, 16.11.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 473,880 2023-12-14 2023-12-19 108121090012023 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 249/2023 dt 04.12.2023, Procesverbal dt 24.11.2023, 01.12.2023
    Bashkia Librazhd (0821) ECO-ELB Librazhd 339,660 2023-12-13 2023-12-15 108521280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.240/2023 DATE 01.12.2023,Perpunimi i Mbetjeve 16-30 nentor 2023.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 358,020 2023-12-13 2023-12-15 108421280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.232/2023 DATE 06.11.2023,Perpunimi i Mbetjeve 01-15 nentor 2023.
    Bashkia Belsh (0808) ECO-ELB Elbasan 268,860 2023-12-13 2023-12-14 50721520012023 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 16.11.2023 Faturë nr 228/2023 dt 16.11.2023
    Bashkia Belsh (0808) ECO-ELB Elbasan 248,520 2023-12-13 2023-12-14 50621520012023 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 01.12.2023 Faturë nr 242/2023 dt 01.12.2023