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 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 Gramsh (0810) ECO-ELB Gramsh 278,820 2023-06-19 2023-06-20 39721140012023 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.88 dt 30.04.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Librazhd (0821) ECO-ELB Librazhd 375,180 2023-06-15 2023-06-16 57421280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 106/2023,PER TRAJT E MBETJEVE URBANE 16-31 MAJ 2023,SIAS VKB NR 15 DT 17.02.2023KONF PREF NR 261/1 DT 23.02.2023BASHKELIDHUR PROC VERBALI I PESHORES,FATURAT,KONTRATA,VKB DHE KONFIRMIM
    Bashkia Cerrik (0808) ECO-ELB Elbasan 881,760 2023-06-15 2023-06-16 27321100012023 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,98/2023 dt,24.05.2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 283,020 2023-06-14 2023-06-15 36921530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 107/2023 DT 06.06.2023,SITUAC 16-31 MAJ 2023,DT 01.06.2023,P-VERBAL DT 01.06.2023,PER SHERBIM PUBLIK PER PRANIM DEPOZITIM DHE TRAJTIM TE MBETJEVE TE B. PRRENJAS,VKB NR 22 DT 27.01.2023,KONF PREF145/1 DT 09.02.2023.
    Bashkia Elbasan (0808) ECO-ELB Elbasan 640,440 2023-06-08 2023-06-13 47921090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan ,Menaxhimi i mbetjeve per ECOELB, Kont sherb per trajtimin e mbetjeve DT 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf 161/1 dt 09.02.2023, Fature nr 92/2023 dt 18.05.2023, Prcesverbal dt 09.05.2023, 16.05.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,991,780 2023-06-08 2023-06-13 47821090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan ,Menaxhimi i mbetjeve per ECOELB, Kont sherb per trajtimin e mbetjeve DT 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf 161/1 dt 09.02.2023, Fature nr 91/2023 dt 18.05.2023, Prcesverbal dt 09.05.2023, 16.05.2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 259,080 2023-06-06 2023-06-07 35721530012023 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR.97/2023 DT 24.05.2023,SIT PER PERIUDHEN 01-15 MAJ 2023 DATE 16.05.2023PROC VERBAL DATE 16.05.2023,VKB NR 22 DT 27.01.2023,KONF NR 145/1 DT 09.02.2023VEND NR 3 DT 02.03.2022,PER TARIFAT E MBETJEVE,KONT 10.02.2023.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 322,560 2023-05-31 2023-06-01 50421280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR.96/2023 DATE 24.05.2023,PER TRAJT E MBETJ URBANE 1-15 MAJ 2023,SIPAS VKB NR 15 DATE 17.02.2023,KONF PREF NR 261/1 DT 23.02.2023,BASHKELIDHUR FATURAT,PROCES VERBAL TE PESHORES,VKB,KONFIRMIM,KONTRATA.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 294,180 2023-05-30 2023-05-31 31521530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 82/2023 DT 30.04.2023,SIT PER 15-30 PRILL 2023 DT 02.05.2023,P- VERBAL DT 02.05.2023 VKB NR 22 DT 27.01.2023,KONF PREF 145/1 DT 09.02.2023,KONT SHERB NR 100 NGA ECO ELB DHE 453 NGA BASH,PER DEPOZ DHE TRAJT MBETJEV
    Bashkia Gramsh (0810) ECO-ELB Gramsh 226,320 2023-05-30 2023-05-31 35521140012023 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.93 dt 22.05.2023 shpenzime per incenerator
    Bashkia Cerrik (0808) ECO-ELB Elbasan 878,400 2023-05-25 2023-05-26 24921100012023 Sherbime te tjera 2023 Bashkia Cerrik riciklim mbetje urdher nr, 82 dt. 24.05.2023 procesverbal dt.18.04.2023 kontrat dt. 21.04.2022fature nr, 79/2023 dt. 03.05.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 683,040 2023-05-24 2023-05-25 40821090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan ,Menaxhimi i mbetjeve per ECOELB, Kont sherb per trajtimin e mbetjeve DT 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf 161/1 dt 09.02.2023, Fature nr 89/2023 dt 30.04.2023, Prcesverbal dt 24.04.2023,02.05.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 3,388,560 2023-05-24 2023-05-25 40921090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan ,Menaxhimi i mbetjeve per ECOELB, Kont sherb per trajtimin e mbetjeve DT 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf 161/1 dt 09.02.2023, Fature nr 90/2023 dt 30.04.2023, Prcesverbal dt 24.04.2023,02.05.2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 233,340 2023-05-11 2023-05-12 28721530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 78/2023 DT 18.04.2023,SIT PER 01 PRILL-14 PRILL 2023 DT 18.04.2023,PROC VERBAL DATE 18.04.2023,VKB NR 22 DT 27.01.2023,KONF PREF NR 145/1 DT 09.02.2023,VEND NR 3 DT 02.03.2023,PER TARIFAT,KONT SHERB 453 DT 10.02.2023.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 393,180 2023-05-11 2023-05-12 43121280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 85/2023 DT 30.04.2023 PER TRAJT E MBETJEVE NGA DT 15-30 PRILL 2023,VKB NR 15 DT 17.02.2023,KONF PREF 261/1 DT 23.02.2023,BASHKELIDHUR KONT FAT PROC VERB I PESHORES.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 399,360 2023-05-11 2023-05-12 42921280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 69/2023 DT 31.03.2023 PER TRAJT E MBETJEVE NGA DT 16-31 MARS 2023VKB NR 15 DT 17.02.2023KONF PREF 261/1 DT 23.02.2023BASKELIDHUR KONT FAT PROC VERB I PESHORES,FAT.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 297,240 2023-05-11 2023-05-12 43021280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 75/2023 DT 18.04.2023 PER TRAJT E MBETJEVE NGA DT 01-14 PRILL 2023,VKB NR 15 DT 17.02.2023,KONF PREF 261/1 DT 23.02.2023,BASHKELIDHUR KONT FAT PROC VERB I PESHORES.
    Bashkia Belsh (0808) ECO-ELB Elbasan 277,800 2023-05-11 2023-05-12 18821520012023 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 02.05.2023 Faturë nr 86/2023 dt 30.04.2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 213,840 2023-05-05 2023-05-08 30021140012023 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.48 dt 28.02.2023 shpenzime per incenerator
    Bashkia Elbasan (0808) ECO-ELB Elbasan 464,940 2023-04-26 2023-04-28 32321090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan ,Menaxhimi i mbetjeve per ECOELB, Kont sherb per trajtimin e mbetjeve DT 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf 161/1 dt 09.02.2023, Fature nr 73/2023 dt 14.04.2023, Prcesverbal dt 10.04.2023, 14.04.2023