Treasury Transactions 2019-2024

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO-ELB All 355,672,830.00 539 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 Gramsh (0810) ECO-ELB Gramsh 274,920 2022-12-15 2022-12-16 112721140012022. Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,urdher nr.70 dt 10.03.2022,marrvesh nr.429 dt 15.11.2021,fat nr.192 dt 14.12.2022 shpenzime per incenerator
    Bashkia Belsh (0808) ECO-ELB Elbasan 243,180 2022-12-12 2022-12-13 49121520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 1137 dt 15.04.2022 PV për depozitimin e mbetjeve dt 16.11.2022 Faturë nr 180/2022 dt 30.11.2022
    Bashkia Prenjas (0821) ECO-ELB Librazhd 269,760 2022-12-12 2022-12-13 79221530012022 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 188/2022 DT 09.12.2022,PER SHERB PUBLIK,PER PRANIM,DEPOZ DHE TRAJT TE MBETJEVE TE B.PRRENJAS,SIT PER 16-30 NENTOR 2022,PROCES VERB DT 01.12.2022,VKB 23 DT 08.04.2022,KON 489/1 DT 19.04.2022,KONT 1247/121 DT 21.04.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 671,340 2022-12-09 2022-12-12 115021090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.8.11.2022,16.11.2022 fat.nr.176/2022 dt.22.11.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 3,060,240 2022-12-09 2022-12-12 114721090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.10.10.2022,17.10.2022 fat.nr.152/2022 dt.24.10.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 729,000 2022-12-09 2022-12-12 114921090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.24.10.2022,1.11.2022 fat.nr.171/2022 dt.10.11.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 3,133,200 2022-12-09 2022-12-12 114821090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.24.10.2022,1.11.2022 fat.nr.170/2022 dt.10.11.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,941,920 2022-12-09 2022-12-12 115121090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.8.11.2022,16.11.2022 fat.nr.177/2022 dt.22.11.2022
    Bashkia Prenjas (0821) ECO-ELB Librazhd 249,600 2022-12-06 2022-12-07 78021530012022 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 179/2022 DT 25.11.2022,PER SHERBIM PUBLIK,PER PRAN DEPOZ DHE TRAJT E MBET TE B PRRENJAS,SITUAC PER 1-15 NENTOR 2022,P- VERBAL DT16.11.2022,VKB 23 DT 08.04.2022,KONF 489/1 DT 19.04.2022,KONT 1247/1 PROT DT 21.04.2022
    Bashkia Belsh (0808) ECO-ELB Elbasan 223,620 2022-11-30 2022-12-01 47421520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 1137 dt 15.04.2022 PV për depozitimin e mbetjeve dt 09.11.2022 Faturë nr 168/2022 dt 09.11.2022
    Bashkia Gramsh (0810) ECO-ELB Gramsh 250,440 2022-11-24 2022-11-25 112721140012022 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,urdher nr.70 dt 10.03.2022,marrvesh nr.429 dt 15.11.2021,fat nr.178 dt 23.11.2022 shpenzime per incenerator
    Bashkia Prenjas (0821) ECO-ELB Librazhd 265,920 2022-11-16 2022-11-18 71821530012022 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 167/2022 DT 09.11.2022,PER SHERBIM PUBLIK,PER PRANIMIN DEPOZ DHE TRAJTIM E MBETJEVE TE B. PRRENJ,SIT 17-31 TETOR 2022, DT 01.11.2022 P- VERB 01.11.2022,VEND KESHILLI 3 DT 02.03.2022,KONT 1247/121 PROT,DT 21.04.2022.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 391,500 2022-11-17 2022-11-18 117621280012022 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.173/2022 DATE 14.11.2022 Perpunimi i Mbetjeve per periudhen 17 deri 31 tetor 2022.
    Bashkia Cerrik (0808) ECO-ELB Elbasan 600,780 2022-11-17 2022-11-18 54521100012022 Sherbime te tjera 2110001 Bashkia Cerrik, Menaxhimi i mbetjeve, Kontrate 21.04.2022 Urdher tit nr.203 dt 14.11.2022 Pv 03.10.2022 dhe 17.10.2022 fat nr.154/2022 dt 25.10.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 601,200 2022-11-14 2022-11-15 63521340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 148 dt 20.10.2022 procesverbal dt 03.10.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 624,360 2022-11-10 2022-11-15 62921340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 132dt 28.09.2022 procesverbal dt 1.07.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 984,000 2022-11-10 2022-11-15 63221340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 123 dt 22.09.2022 procesverbal dt 01.09.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 675,900 2022-11-10 2022-11-15 63321340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 134 dt 03.10.2022 procesverbal dt 16.09.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 1,055,280 2022-11-10 2022-11-15 63021340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 114 dt 12.09.2022 procesverbal dt 17.08.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Librazhd (0821) ECO-ELB Librazhd 462,480 2022-11-10 2022-11-14 116521280012022 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.160/2022 DATE 08.11.2022, Perpunimi i Mbetjeve per periudhen 01 deri 16 tetor 2022.