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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  • 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 549,987,519.00 762 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 Belsh (0808) ECO-ELB Elbasan 139,620 2025-12-18 2025-12-19 47221520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.223/2025 dt 05.12.2025, Situacion 17.11.2025, Akt rakordim nr.4266 dt 16.12.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 336,480 2025-12-17 2025-12-18 14021280092025 Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.215/2025  date 10.11.2025 Per menaxhimin e mbetjeve urbane per periudhen 1.10 -16.10.2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 288,537 2025-12-17 2025-12-18 48921530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.226/2025 DATE 05.12.2025 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 16-30.11.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 351,000 2025-12-17 2025-12-18 14121280092025 Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.216/2025  date 10.11.2025 Per menaxhimin e mbetjeve urbane 16.10.-31.10.2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 330,470 2025-12-17 2025-12-18 48821530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.225/2025 DATE 05.12.2025 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-15.11.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 171,540 2025-12-15 2025-12-16 46421520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.212/2025 dt 10.11.2025, Situacion 03.11.2025, Akt rakordim nr.3979 dt 13.11.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 62,040 2025-12-15 2025-12-16 46221520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.187/2025 dt 06.10.2025, Situacion 02.10.2025, Akt rakordim nr.3978 dt 13.11.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 52,500 2025-12-15 2025-12-16 46121520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.186/2025 dt 06.10.2025, Situacion 16.09.2025, Akt rakordim nr.3978 dt 13.11.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 132,300 2025-12-15 2025-12-16 46321520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.211/2025 dt 10.11.2025, Situacion 16.10.2025, Akt rakordim nr.3979 dt 13.11.2025
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 356,450 2025-12-05 2025-12-09 66721190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PRANIM DEPOZITIM DHE  DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 169 DT 09.09.2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 282,609 2025-12-04 2025-12-05 90221140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.209/2025 dt 10.11.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 319,862 2025-12-04 2025-12-05 90321140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.210/2025 dt 10.11.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 304,636 2025-11-21 2025-11-25 84621140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.189/2025 dt 06.10.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 325,041 2025-11-21 2025-11-25 84521140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.188/2025 dt 06.10.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,807,376 2025-11-18 2025-11-20 100721090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 3085 d19.06.2025,VKB n.55 d30.05.2025,AK  613/1 d10.06.2025,Fat 178/2025 d.06.10.2025,Sitc 16.09.2025,Fat 179/2025 06.10.2025,Sitc 02.10.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,092,736 2025-11-18 2025-11-20 100621090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 3085 d19.06.2025,VKB n.55 d30.05.2025,AK  613/1 d10.06.2025,Fat 176/2025 d.06.10.2025,Sitc 16.09.2025,Fat 177/2025 06.10.2025,Sitc 02.10.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 655,800 2025-11-14 2025-11-18 50821340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajti te mbetjeve,Kontrate Nr.369.Date.24.02.2025,FatureNr.204..date.10.11.2025,Vendim Nr.7.dt.31.01.2025,Konfirmim Nr.227/1 Dt.12.02.2025,Procesver 03.11.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 606,060 2025-11-14 2025-11-18 50721340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajti te mbetjeve,Kontrate Nr.369.Date.24.02.2025,FatureNr.203..date.10.11.2025,Vendim Nr.7.dt.31.01.2025,Konfirmim Nr.227/1 Dt.12.02.2025,Procesverbal dt.16.10.2025
    Bashkia Cerrik (0808) ECO-ELB Elbasan 422,160 2025-11-14 2025-11-17 55721100012025 Sherbime te tjera 2025Bashkia Cerriksherbim pasatrim urdher i brenshem  nr246dt12.11.2025 situacion dt16.10.2025kontrat nr2980 dt.26.12.2024 fature nr213/2025 dt.10.11.2025
    Bashkia Cerrik (0808) ECO-ELB Elbasan 450,780 2025-11-14 2025-11-17 55521100012025 Sherbime te tjera 2025Bashkia Cerriksherbim pasatrim urdher i brenshem  nr244dt12.11.2025 situacion dt16.09.2025kontrat nr2980 dt.26.12.2024 fature nr182/2025 dt.06.10.2025