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 Elbasan (0808) ECO-ELB Elbasan 285,540 2025-02-17 2025-02-18 8621090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 356/2024 dt.17.12.2024,Sit 17.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 105,700 2025-02-14 2025-02-18 7621090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 340/2024 dt.30.11.2024,Lik perf ID 2122,Sit 02.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 160,313 2025-02-17 2025-02-18 8821090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 2/2025 dt.06.01.2025,Sit 06.01.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,387,680 2025-02-14 2025-02-18 8121090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 351/2024 dt.17.12.2024,Sit 10.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 65,640 2025-02-14 2025-02-18 8421090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 354/2024 dt.17.12.2024,Sit 17.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,281,720 2025-02-14 2025-02-18 7821090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 342/2024 dt.30.11.2024,ID 1981,Sit 02.12.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 355,380 2025-02-13 2025-02-14 5821100012025 Sherbime te tjera 2025Bashkia Cerrik - sherbime te tjera urdher titullari  nr.23 dt.11.02.2025 kontrat nr.08 dt 05.01.2024 situacion dt.18.11.2024. Fature nr 328 dt 18.11.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 350,940 2025-02-11 2025-02-12 4121530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.20/2025 DATE 22.01.2025,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  01-16.01.2025.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 379,260 2025-02-10 2025-02-11 8621280012025 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.9/2025 DATE 07.01.2025,Perpunimi i Mbetjeve 17-31  Dhjetor  2024.
    Bashkia Cerrik (0808) ECO-ELB Elbasan 425,640 2025-02-07 2025-02-10 4221100012025 Sherbime te tjera 2025Bashkia Cerrik - sherbime te tjera urdher  nr.13 dt.05.02.2025 kontrat nr.08 dt 05.01.2024 situacion dt.17.10.2024. Fature nr 17.10.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 372,960 2025-02-06 2025-02-07 2721530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.11 DATE 07.01.2025,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  17-31.12.2024.
    Bashkia Cerrik (0808) ECO-ELB Elbasan 508,080 2025-02-06 2025-02-07 3621100012025 Sherbime te tjera 2025Bashkia Cerrik - sherbime te tjera urdher  nr.11 dt.05.02.2025 kontrat nr.08 dt 05.01.2024 situacion dt.17.12.2024. Fature nr 17.12.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 480,600 2025-01-28 2025-01-30 1721100012025 Sherbime te tjera 2025Bashkia Cerrik sherbime te tjera urdher  nr.2 dt.23.01.2025 kontrat nr.08 dt05.01.2024 situacion dt.06.01.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 385,020 2025-01-29 2025-01-30 2521520012025 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 06.01.2025, Faturë nr 13/2025 dt 7.01.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,270,740 2025-01-21 2025-01-22 130921090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024 Fat 324/2024 dt 18.11.2024, P-v 08.11.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 276,600 2025-01-21 2025-01-22 57721520012024 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 Situacion për depozitimin e mbetjeve dt 01.11.2024, Akt rakordim 3991 dt 08.11.2024 Faturë nr 315/2024 dt 01.11.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 217,080 2025-01-21 2025-01-22 57921520012024 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 Situacion për depozitimin e mbetjeve dt 02.12.2024, Akt rakordim 4481 dt 06.12.2024 Faturë nr 346/2024 dt 30.11.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 86,700 2025-01-21 2025-01-22 130721090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024 Fat 322/2024 dt 18.11.2024, P-v 08.11.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 217,560 2025-01-21 2025-01-22 130021090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024 Fat 305/2024 dt 01.11.2024,Lik perfund, P-v 01.11.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 281,520 2025-01-21 2025-01-22 130421090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024 Fat 311/2024 dt 01.11.2024, P-v 01.11.2024