Treasury Transactions 2019-2026

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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

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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 604,476,201.00 822 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 462,384 2026-05-21 2026-05-22 23421100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr.82 dt20.05.2026 situacion  dt16.04.2026 kontrat nr350 dt28.01.2026fature nr78/2026 dt05.05.2026
    Bashkia Cerrik (0808) ECO-ELB Elbasan 456,206 2026-05-20 2026-05-21 21821100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera  urdher i brenshem  nr63/2 dt14.04.2026 situacion dt.01.04.2026 kontrat  nr.350 dt28.01.2026  amendim kontrate  dt06.11.2025 nr.2745/1  fature nr.57/2026 dt02.04.2026
    Bashkia Cerrik (0808) ECO-ELB Elbasan 495,269 2026-05-20 2026-05-21 21921100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera  urdher i brenshem  nr63/2 dt14.04.2026 situacion dt.17.03.2026 kontrat  nr.350 dt28.01.2026  amendim kontrate  dt06.11.2025 nr.2745/1  fature nr.56/2026 dt02.04.2026
    Bashkia Peqin (0827) ECO-ELB Peqin 1,190,405 2026-05-14 2026-05-21 21521340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.89.Dt.06.05.2026,Kontrat Nr.797.Dt.14.01.2026,Vendim Nr.19.Dt.30.03.2026,Konfirmim 420/1Dt.30.04.2026,procesverbal dt.20.04.2026
    Bashkia Peqin (0827) ECO-ELB Peqin 352,373 2026-05-14 2026-05-21 21621340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.90.Dt.06.05.2026,Kontrat Nr.797.Dt.14.01.2026,Vendim Nr.19.Dt.30.03.2026,Konfirmim 420/1Dt.30.04.2026,procesverbal dt.20.04.2026
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 1,365,436 2026-05-14 2026-05-15 23721190012026 Sherbime te tjera BASHKIA RROGOZHINE KONTRATE NR 238 DT 16.01.2026 DEPOZITIM MBETJE URBANE FATURE NR 87 DHE 88 DT 05.05.2026
    Bashkia Gramsh (0810) ECO-ELB Gramsh 626,121 2026-04-27 2026-04-28 28121140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.34 dt 05.03.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 276,806 2026-04-27 2026-04-28 28221140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.38 dt 05.03.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 241,051 2026-04-27 2026-04-28 28321140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.43 dt 05.03.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 2,783,205 2026-04-24 2026-04-27 19321190012026 Sherbime te tjera BASHKIA RROGOZHINE KONTRATE NR 238 DT 16.01.2026 DEPOZITIM MBETJE URBANE FATURE NR 28,40,41,62,63,69 DT 08.04.2026 SITUACION
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 338,457 2026-04-24 2026-04-27 5921280092026 Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.59/2026 date 02.04.2026 Kon.Nr.523 Dt.26.01.2026, per depozitimin e mbetjeve 17.03.2026-31.03.2026
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 332,093 2026-04-24 2026-04-27 5821280092026 Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.58/2026 date 02.04.2026 Kon.Nr.523 Dt.26.01.2026, per depozitimin e mbetjeve 01.03.2026-16.03.2026
    Bashkia Belsh (0808) ECO-ELB Elbasan 79,440 2026-04-22 2026-04-23 11721520012026 Sherbime te pastrimit dhe gjelberimit 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, Situacion 17.12.2025, Akt rakordim nr.203 dt 23.01.2026, fat nr.05/2026 dt 08.01.2026
    Bashkia Belsh (0808) ECO-ELB Elbasan 192,941 2026-04-22 2026-04-23 11921520012026 Sherbime te pastrimit dhe gjelberimit 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 13.03.2026, fat nr.51/2026 dt 02.04.2026, Situacion 13.03.2026, Akt rakordim 1023 dt 08.04.2026
    Bashkia Belsh (0808) ECO-ELB Elbasan 15,538 2026-04-22 2026-04-23 12021520012026 Sherbime te pastrimit dhe gjelberimit 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 13.03.2026, Situacion 17.03.2026, Akt rakordim 1024 dt 08.04.2026, fat nr.52/2026 dt 02.04.2026
    Bashkia Belsh (0808) ECO-ELB Elbasan 52,915 2026-04-22 2026-04-23 12121520012026 Sherbime te pastrimit dhe gjelberimit 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 13.03.2026, fat nr.53/2026 dt 02.04.2026, Situacion 01.04.2026, Akt rakordim 1025 dt 08.04.2026
    Bashkia Belsh (0808) ECO-ELB Elbasan 60,278 2026-04-22 2026-04-23 11821520012026 Sherbime te pastrimit dhe gjelberimit 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 13.03.2026, Situacion 13.03.2026, Akt rakordim nr.1022 dt 08.04.2026, fat nr.50/2026 dt 02.04.2026
    Bashkia Elbasan (0808) ECO-ELB Elbasan 7,195,843 2026-04-17 2026-04-21 26621090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 1977 d08.04.2026,VKB nr.37 dt27.03.2026,AK  396/1 d01.04.2026,Fat 74/2026, 71/2026 dt.14.04.2026, Situacion dt.09.04.2026,Situacion dt.09.04.2026
    Bashkia Elbasan (0808) ECO-ELB Elbasan 8,468,554 2026-04-17 2026-04-21 26521090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 1977 d08.04.2026,VKB nr.37 dt27.03.2026,AK  396/1 d01.04.2026,Fat 70/2026, 73/2026 dt.14.04.2026, Situacion dt.09.04.2026,Situacion dt.09.04.2026
    Bashkia Elbasan (0808) ECO-ELB Elbasan 8,552,544 2026-04-17 2026-04-21 26721090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 1977 d08.04.2026,VKB nr.37 dt27.03.2026,AK  396/1 d01.04.2026,Fat 75/2026, 72/2026 dt.14.04.2026, Situacion dt.09.04.2026,Situacion dt.09.04.2026