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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    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 2,847,840 2023-03-30 2023-03-31 22721090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.dt.21.2.2023 VKB nr.6 dt.31.1.2023 Konf.nr.161/1 dt.9.2.2023 Fat.nr.40/2023 dt.28.2.2023 pv.depoz.mbetjeve dt.22.02.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,945,460 2023-03-30 2023-03-31 22921090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.dt.21.2.2023 VKB nr.6 dt.31.1.2023 Konf.nr.161/1 dt.9.2.2023 Fat.nr.52/2023 dt.15.3.2023 pv.depoz.mbetjeve dt.09.03.2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 249,060 2023-03-28 2023-03-29 17321530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 50/2023 DT 28.02.2023,SIT DT 15-28 SHKURT 2023 DT 01.03.2023,PROC VERB DT 01.03.2023,VKB NR.22 DT 27.01.2023,KONF PREF 145/1 DT 09.02.2023,KONT NR 100 PROT NGA ECO DHE 453 NGA BASHKIA 10.02.2023,PER PRAN,DEP,TRAJT MB
    Bashkia Prenjas (0821) ECO-ELB Librazhd 258,120 2023-03-28 2023-03-29 17421530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 55/2023 DT 27.03.2023,SIT DT 01-15 MARS 2023 DT 16.03.2023,PROC VERB DT 16.03.2023,VKB NR.22 DT 27.01.2023,KONF PREF 145/1 DT 09.02.2023,KONT NR 100 PROT NGA ECO E 453PROT NGA BASHKIA 10.02.2023,PER PRAN,DEP,TRAJT MB
    Bashkia Cerrik (0808) ECO-ELB Elbasan 183,780 2023-03-24 2023-03-28 12721100012023 Sherbime te tjera 2023 Bashkia Cerrik Pagese per depozitimin e mbetjeve, kontrate 21.04.2022, Urdher titullari nr.36 dt 10.03.2023, Pv 15.02.2023, fat nr.34/2023 dt 23.02.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 497,520 2023-03-24 2023-03-28 12821100012023 Sherbime te tjera 2023 Bashkia Cerrik Pagese per depozitimin e mbetjeve, kontrate 21.04.2022, Urdher titullari nr.37 dt 10.03.2023, Pv 01.02.2023, fat nr.31/2023 dt 22.02.2023
    Bashkia Librazhd (0821) ECO-ELB Librazhd 309,120 2023-03-21 2023-03-23 26021280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 45/2023 DT 28.02.2023,PER TRAJT E MBETJEVE PER 15-28.02.2023,SIPAS VKB NR 15 DT 17.02.2023,KONF PREF NR 261/1 DT 23.02.2023,BASHKELIDHUR FATURA,PR.VERBAL TE PESHORES,VKB,KONFIRMIMI,KONTRATA.NR 842.
    Bashkia Belsh (0808) ECO-ELB Elbasan 212,400 2023-03-20 2023-03-21 9821520012023 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 15.02.2023 Faturë nr 38/2023 dt 27.02.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 627,600 2023-03-13 2023-03-15 11621340012023 Sherbime te tjera 2134001 Bashkia Peqin Likujdu Sherbim depozitim dhe trajtim mbetjeve, fature nr.199 dt 21.12.2022, procesverbal dt 26.11.2022, kontrate nr.648 dt 19.04.2022, amendim kontrate nr.732 dt 06.05.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 636,960 2023-03-13 2023-03-15 11521340012023 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujdu Sherbim depozitim dhe trajtim mbetjeve, fature nr.198 dt 21.12.2022, procesverbal dt 26.11.2022, kontrate nr.648 dt 19.04.2022, amendim kontrate nr.732 dt 06.05.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 255,960 2023-03-09 2023-03-10 18421090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.dt.21.2.2023 VKB nr.6 dt.31.1.2023 Konf.nr.161/1 dt.9.2.2023 Fat.nr.29/2023 dt.21.2.2023 pv.depoz.mbetjeve dt.8.02.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,248,420 2023-03-09 2023-03-10 18521090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.dt.21.2.2023 VKB nr.6 dt.31.1.2023 Konf.nr.161/1 dt.9.2.2023 Fat.nr.30/2023 dt.21.2.2023 pv.depoz.mbetjeve dt.8.02.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,235,880 2023-03-09 2023-03-10 18621090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.dt.21.2.2023 VKB nr.6 dt.31.1.2023 Konf.nr.161/1 dt.9.2.2023 Fat.nr.36/2023 dt.23.2.2023 pv.depoz.mbetjeve dt.15.02.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,285,780 2023-03-09 2023-03-10 18321090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.dt.21.2.2023 VKB nr.6 dt.31.1.2023 Konf.nr.161/1 dt.9.2.2023 Fat.nr.28/2023 dt.21.2.2023 pv.depoz.mbetjeve dt.1.02.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 227,100 2023-03-09 2023-03-10 18721090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.dt.21.2.2023 VKB nr.6 dt.31.1.2023 Konf.nr.161/1 dt.9.2.2023 Fat.nr.37/2023 dt.23.2.2023 pv.depoz.mbetjeve dt.15.02.2023
    Bashkia Librazhd (0821) ECO-ELB Librazhd 1,195,680 2023-03-09 2023-03-10 227/21280012023 Sherbime te tjera B. LIBRAZHD,LIK FAT NR 32/2023,33/2023,DT 23.02.2023,PER PERIUDH 01.01.2023-14.02.2023,PER TRAJT E MBETJ URBANE,VKB NR 15 DT 17.02.2023,KONF PREF NR.261/1 DT 23.02.2023,PROCES VERB TE PESHORES PER JANAR DT 01.02.2023,PER SHKURT 15.02.2023.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 617,400 2023-03-08 2023-03-09 14521530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR.21/2023 DT 17.02.2023,SIT PER 01-31 JANAR 2023 DT 01.02.2023,PROC VERBAL DT 01.02.2023,VKB NR 22 DT 27.01.2023,KONF 145/1 DT 09.02.2023,KONT SHERB 453 PROT DT 10.02.2023,PER PRAN,DEPOZ,TRAJT E MBETEVE.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 208,140 2023-03-08 2023-03-09 14621530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS LIK FAT NR 35/2023 DT 23.02.2023,SIT PER 01-14 SHKURT 2023 DT 15.02.2023,PROCES VERBAL DT 15.02.2023,VKB NR 22 DT 27.01.2023,KONF NR 145/1 DT 09.02.2023,KONT SHERB NR 100 PROT,NGA ECO-ELB 453 PROT DT 10.02.2023,NGA BASHKIA .
    Bashkia Belsh (0808) ECO-ELB Elbasan 604,740 2023-03-07 2023-03-08 8021520012023 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 01.02.2023 Faturë nr 25/2023 dt 20.02.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,317,180 2023-03-03 2023-03-06 17921090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.Vend.i asamblese nr.3 dt.2.3.2022 Fat.nr.27/2023 dt.21.02.2023 pv.depoz.mbetjeve dt.01.02.2023