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.
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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 Gramsh (0810) ECO-ELB Gramsh 208,680 2023-04-20 2023-04-24 26521140012023 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.26 dt 21.02.2023 shpenzime per incenerator
    Bashkia Gramsh (0810) ECO-ELB Gramsh 570,180 2023-04-20 2023-04-24 26421140012023 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.23 dt 20.02.2023 shpenzime per incenerator
    Bashkia Belsh (0808) ECO-ELB Elbasan 255,060 2023-04-18 2023-04-19 13921520012023 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 16.03.2023 Faturë nr 60/2023 dt 30.03.2023
    Bashkia Belsh (0808) ECO-ELB Elbasan 209,040 2023-04-18 2023-04-19 15121520012023 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 01.03.2023 Faturë nr 49/2023 dt 28.02.2023
    Bashkia Belsh (0808) ECO-ELB Elbasan 270,840 2023-04-18 2023-04-19 15221520012023 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 03.04.2023 Faturë nr 66/2023 dt 31.03.2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 276,120 2023-04-18 2023-04-19 23521530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 63/2023 DT 31.03.2023,PER SHERB PUBLIK PER PRANIM,DEPOZ DHE TRAJTIM E MBETJEVE B.PRRENJAS,SIT 16-31 MARS 2023,DT 03.04.2023,P-VERB DT 03.04.2023,VKB NR 22,DT 27.01.2023,KONF PREF 145/1 DT 09.02.2023,KONT 10.02.2023.
    Bashkia Cerrik (0808) ECO-ELB Elbasan 925,680 2023-04-13 2023-04-14 16721100012023 Sherbime te tjera 2023 Bashkia Cerrik riciklim mbetje urdher i brenshem nr54 dt.11.04.2023 procesverbal dt.03.04.2023 kontrata dt.21.04.2022 fature nr,70/2023 dt.31.03.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 410,520 2023-04-12 2023-04-13 16621100012023 Sherbime te tjera 2023 Bashkia Cerrik riciklim mbetje urdher nr, 53 dt. 11.04.2023 procesverbal dt.16.03.2023 kontrat dt. 21.04.2022fature nr, 57/2023 dt. 27.03.2023
    Bashkia Librazhd (0821) ECO-ELB Librazhd 310,620 2023-04-11 2023-04-12 32521280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 58/2023 DATE 27.03.2023,PER TRAJT E MBETJEVE URBANE NGA 1-15 MARS 2023,VENDIM I KESHILLIT BASHKIAK NR 15 DT 17.02.2023,KONF PREF NR 261/1 DT 23.02.2023,PROCES VERBAL,KONTRATA BASHKE3LIDHR.
    Bashkia Peqin (0827) ECO-ELB Peqin 827,820 2023-04-06 2023-04-07 17421340012023 Sherbime te tjera 2134001 Bashkia Peqin Likujdu Sherbim depozitim dhe trajtim mbetjeve, fature nr.3 dt 6.01.2023, procesverbal dt 04.01.2023, kontrate nr.648 dt 19.04.2022, amendim kontrate nr.732 dt 06.05.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 742,860 2023-04-06 2023-04-07 17321340012023 Sherbime te tjera 2134001 Bashkia Peqin Likujdu Sherbim depozitim dhe trajtim mbetjeve, fature nr.2 dt 6.01.2023, procesverbal dt 19.12.2022 , kontrate nr.648 dt 19.04.2022, amendim kontrate nr.732 dt 06.05.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 457,020 2023-03-30 2023-03-31 22821090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.dt.21.2.2023 VKB nr.6 dt.31.1.2023 Konf.nr.161/1 dt.9.2.2023 Fat.nr.41/2023 dt.28.2.2023 pv.depoz.mbetjeve dt.22.02.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 568,080 2023-03-30 2023-03-31 23021090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.dt.21.2.2023 VKB nr.6 dt.31.1.2023 Konf.nr.161/1 dt.9.2.2023 Fat.nr.53/2023 dt.15.3.2023 pv.depoz.mbetjeve dt.09.03.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,847,840 2023-03-30 2023-03-31 22721090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.dt.21.2.2023 VKB nr.6 dt.31.1.2023 Konf.nr.161/1 dt.9.2.2023 Fat.nr.40/2023 dt.28.2.2023 pv.depoz.mbetjeve dt.22.02.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,945,460 2023-03-30 2023-03-31 22921090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.dt.21.2.2023 VKB nr.6 dt.31.1.2023 Konf.nr.161/1 dt.9.2.2023 Fat.nr.52/2023 dt.15.3.2023 pv.depoz.mbetjeve dt.09.03.2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 249,060 2023-03-28 2023-03-29 17321530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 50/2023 DT 28.02.2023,SIT DT 15-28 SHKURT 2023 DT 01.03.2023,PROC VERB DT 01.03.2023,VKB NR.22 DT 27.01.2023,KONF PREF 145/1 DT 09.02.2023,KONT NR 100 PROT NGA ECO DHE 453 NGA BASHKIA 10.02.2023,PER PRAN,DEP,TRAJT MB
    Bashkia Prenjas (0821) ECO-ELB Librazhd 258,120 2023-03-28 2023-03-29 17421530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 55/2023 DT 27.03.2023,SIT DT 01-15 MARS 2023 DT 16.03.2023,PROC VERB DT 16.03.2023,VKB NR.22 DT 27.01.2023,KONF PREF 145/1 DT 09.02.2023,KONT NR 100 PROT NGA ECO E 453PROT NGA BASHKIA 10.02.2023,PER PRAN,DEP,TRAJT MB
    Bashkia Cerrik (0808) ECO-ELB Elbasan 183,780 2023-03-24 2023-03-28 12721100012023 Sherbime te tjera 2023 Bashkia Cerrik Pagese per depozitimin e mbetjeve, kontrate 21.04.2022, Urdher titullari nr.36 dt 10.03.2023, Pv 15.02.2023, fat nr.34/2023 dt 23.02.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 497,520 2023-03-24 2023-03-28 12821100012023 Sherbime te tjera 2023 Bashkia Cerrik Pagese per depozitimin e mbetjeve, kontrate 21.04.2022, Urdher titullari nr.37 dt 10.03.2023, Pv 01.02.2023, fat nr.31/2023 dt 22.02.2023
    Bashkia Librazhd (0821) ECO-ELB Librazhd 309,120 2023-03-21 2023-03-23 26021280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 45/2023 DT 28.02.2023,PER TRAJT E MBETJEVE PER 15-28.02.2023,SIPAS VKB NR 15 DT 17.02.2023,KONF PREF NR 261/1 DT 23.02.2023,BASHKELIDHUR FATURA,PR.VERBAL TE PESHORES,VKB,KONFIRMIMI,KONTRATA.NR 842.