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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  • 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 514,778,099.00 728 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 Peqin (0827) ECO-ELB Peqin 635,700 2025-10-16 2025-10-21 47321340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar sherbim depozitim Trajtim te Mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.194 Date.06.10.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1dt.12.02.2025,Procesverbal Dt.02.10.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 365,160 2025-10-16 2025-10-21 47121340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar sherbim depozitim Trajtim te Mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.164 Date.09.09.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1dt.12.02.2025,Procesverbal Dt.08.09.2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 97,512 2025-10-14 2025-10-15 39121530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.190/2025 DATE 06.10.2025 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 19.05.2025-31.08.2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 380,764 2025-10-14 2025-10-15 38921530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.191/2025 DATE 06.10.2025 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-15.09.2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 329,097 2025-10-14 2025-10-15 39021530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.192/2025 DATE 06.10.2025 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 16-30.09.2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 868,740 2025-10-08 2025-10-09 37721530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.165/2025,DT.09.09.2025 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE  PER PERIUDHEN 01-31.08.2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 738,004 2025-10-06 2025-10-07 71221140012025 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.167 dt 09.09.2025 shpenz mbetjet urbane qyteti gramsh
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 884,280 2025-10-06 2025-10-07 10121280092025 Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.166/2025, DT.09.09.2025 KONT.NR.6369 per mbetje urbane per periudhen 1.08.2025-31.08.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 737,160 2025-10-06 2025-10-07 9921280092025 Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.140/2025, DT.04.07.2025 KONT.NR.6369 per mbetje urbane per periudhen 1.06.2025-30.06.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 767,820 2025-10-06 2025-10-07 10021280092025 Sherbime te pastrimit dhe gjelberimit DSHP.LIBRAZHD,LIK.FAT.NR.149/2025 date 11.08.2025 per mbetjet  urbane te bashkise Librazhd per periudhen 1.07.2025 - 31.07.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,675,646 2025-09-22 2025-09-24 80321090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 144/2025 dt.11.08.2025,Situacion dt.08.08.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,499,690 2025-09-22 2025-09-24 80421090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 145/2025 dt.11.08.2025,Situacion dt.08.08.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,074,578 2025-09-16 2025-09-19 78121090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 143/2025 dt.04.07.2025,Situacion dt.01.07.2025,ID 35880
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 1,656,120 2025-09-15 2025-09-18 52821190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PRANIM DEPOZITIM DHE  DHE TRAJTIM I MBETJEVE KONTRATE NR 86 DT 06.02.2024 FATURE NR 146 DHE 147 DT 11.08.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,074,578 2025-09-16 2025-09-17 78121090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 143/2025 dt.04.07.2025,Situacion dt.01.07.2025,ID 35880
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,570,234 2025-09-12 2025-09-16 75821090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 142/2025 dt.04.07.2025,Situacion dt.01.07.2025,ID 35887
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 1,278,720 2025-09-11 2025-09-12 51221190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PRANIM DEPOZITIM DHE  DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 128,129 DT 04.07.2025
    Bashkia Cerrik (0808) ECO-ELB Elbasan 400,680 2025-09-09 2025-09-10 42321100012025 Sherbime te tjera 2110001 Bashkia Cerrik  shërbime të tjera ECO ELB - depozitimi i mbetjeve, Kontratë nr.2980 prot dt.26.12.2024, Fature nr.113/2025 dt.02.06.2025, Urdhër tit.nr.192 dt 01.09.2025situacion dt02.06.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,819,200 2025-09-01 2025-09-03 72421090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 127/2025 dt.13.06.2025,Situacion dt.13.06.2025,ID 32949
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,026,580 2025-09-01 2025-09-03 72321090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 126/2025 dt.13.06.2025,Situacion dt.13.06.2025,ID 32948