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 Belsh (0808) ECO-ELB Elbasan 201,240 2023-07-21 2023-07-24 27921520012023 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 16.05.2023 Faturë nr 95/2023 dt 23.05.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 227,100 2023-07-18 2023-07-19 33621100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher i brenshem nr36/1 procesverbal kontrat dt. 21.02.2023fature nr,46/2023 dt28.02.2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 290,700 2023-07-14 2023-07-17 46721530012023 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR 129/2023 DATE 10.07.2023,SITUACION PER PERIUDHEN 16-30 QERSHOR 2023,DT 03.07.2023,PROC VERB DT 03.07.2023,VKB NR 22 DT 27.01.2023,KONF NR 145/1 DT 09.02.2023,KONT SHERBIMI 100 DHE 453 NGA BASHKIA DT 10.02.2023.
    Bashkia Cerrik (0808) ECO-ELB Elbasan 454,740 2023-07-13 2023-07-14 30321100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher i brenshem nr90 dt.13.06.2023 procesverbal dt.01.06.2023 kontrat nr.542 dt.21.02.2023 fature nr,108/2023dt.07.06.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 525,600 2023-07-12 2023-07-14 35621340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 59 dt 29.03.2023, Proc.verbal dt 16.03.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 582,780 2023-07-12 2023-07-14 35521340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 51 dt 16.03.2023, Proc.verbal dt 1.03.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 543,540 2023-07-12 2023-07-14 35421340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 39 dt 28.02.2023, Proc.verbal dt 15.02.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 537,240 2023-07-12 2023-07-14 35821340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 118dt 23.06.2023, Proc.verbal dt 16.06.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 1,421,460 2023-07-12 2023-07-14 35321340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 22 dt 17.02.2023, Proc.verbal dt 01.02.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 583,500 2023-07-12 2023-07-14 35721340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 109 dt 08.06.2023, Proc.verbal dt 01.06.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 269,400 2023-07-11 2023-07-12 45321140012023 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.127 dt 10.07.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Prenjas (0821) ECO-ELB Librazhd 279,840 2023-07-10 2023-07-11 44021530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 115/2023 DT 21.06.2023,SIT PER 1-15 QERSHOR 2023,P. VERBAL DT 16.06.2023,VKB NR 22 DT 27.01.2023,KONF NR 145/1 DT 09.02.2023,VEND NR 3 DT 02.03.2022 TARIFAT PER TRAJT E MBET,KONT SHERB NR.100 DHE 453 DATE 10.02.2023.
    Bashkia Elbasan (0808) ECO-ELB Elbasan 611,460 2023-07-04 2023-07-06 53721090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 112/2023 dt 19.06.2023, Procesverbal dt 08.06.2023, 16.06.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 3,252,720 2023-07-04 2023-07-06 53521090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, KOntrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 100/2023 dt 05.06.2023, Procesverbal dt 23.05.2023, 01.06.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,001,100 2023-07-04 2023-07-05 53621090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, KOntrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 101/2023 dt 05.06.2023, Procesverbal dt 23.05.2023, 01.06.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,876,340 2023-07-04 2023-07-05 53821090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 113/2023 dt 19.06.2023, Procesverbal dt 08.06.2023, 16.06.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 1,018,980 2023-06-15 2023-07-04 27421100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher i brenshem 89 dt.13.06.2023 procesverbal dt16.05.2023 kontrate nr,542 dt.21.02.2023 fature nr,87.2023 dt,30.04.2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 258,960 2023-06-26 2023-06-27 41621140012023 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.117 dt 22.06.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 215,100 2023-06-21 2023-06-22 39921140012023 Te tjera transferime korrente 2114001 Dety.prapambet 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.76 dt 18.04.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 279,780 2023-06-20 2023-06-21 39821140012023 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.105 dt 06.06.2023 shpenz mbetjet urbane qyteti gramsh