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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 Cerrik (0808) ECO-ELB Elbasan 638,100 2022-09-27 2022-09-28 44421100012022 Sherbime te tjera 2022 Bashkia Cerrik shpenzime sherbime te tjera urdher nr, 168 dt. 26.09.2022 prverbal dt17.08.2022 kontrat dt.21.04.2022 fature nr, 117/2022dt12.09.2022
    Bashkia Librazhd (0821) ECO-ELB Librazhd 515,880 2022-09-27 2022-09-28 93321280012022 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT,NR.126/2022 DATE 23.09.2022 Perpunimi i Mbetjeve per periudhen 1 deri 15 shtator 2022.
    Bashkia Gramsh (0810) ECO-ELB Gramsh 306,420 2022-09-26 2022-09-27 92521140012022 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.127 dt 23.09.2022 shpenzime per incenerator
    Bashkia Librazhd (0821) ECO-ELB Librazhd 442,800 2022-09-22 2022-09-23 91821280012022 Sherbime te tjera BASHKIA LIBRAZHD,LIKUJDIM SHPENZIME PER TRAT E MBETJEVE 17-31 GUSHT 2022,FAT NR 1212022 DATE 16.09.2022VKB NR 31 DT 08.04.022,KONF PREF NR 498/1 DATE 14.04.2022PROC VERB DATE 01.09.2022.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 342,720 2022-09-22 2022-09-23 57021530012022 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 118/2022 DT 13.09.2022,SIT PER PERIUDH 17-31 GUSHT 2022,PROCES VERBAL DT 01.09.2022,VEND KESH NR 23 DT 08.04.2022,KONF 489/1 DT 19.04.2022,VEND NR 3 DT 02.03.2022 TARIF PER TRAJT E MBET,KONT 1247/1 PROT DT 21.04.2022.
    Bashkia Gramsh (0810) ECO-ELB Gramsh 326,280 2022-09-13 2022-09-15 87821140012022 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.116 dt 12.09.2022 shpenzime per incenerator
    Bashkia Peqin (0827) ECO-ELB Peqin 741,960 2022-09-14 2022-09-15 52921340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 80 dt 03.08.2022 procesverbal dt 18.07.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 532,860 2022-09-14 2022-09-15 52821340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 45 dt 04.07.2022 procesverbal dt 17.06.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 826,080 2022-09-14 2022-09-15 53021340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 94 dt 15.08.2022 procesverbal dt 01.08.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,595,760 2022-09-14 2022-09-15 81721090012022 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.17.8.2022 fat.nr.103/2022 dt.23.8.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 249,360 2022-09-14 2022-09-15 81221090012022 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.25.7.2022 fat.nr.88/2022 dt.10.8.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 347,940 2022-09-14 2022-09-15 81521090012022 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.17.8.2022 fat.nr.101/2022 dt.23.8.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,557,000 2022-09-14 2022-09-15 81121090012022 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.1.8.2022 fat.nr.85/2022 dt.10.8.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 224,520 2022-09-14 2022-09-15 81321090012022 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.1.8.2022 fat.nr.89/2022 dt.10.8.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 293,220 2022-09-14 2022-09-15 81421090012022 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.9.8.2022 fat.nr.100/2022 dt.23.8.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 712,560 2022-09-14 2022-09-15 81921090012022 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.17.8.2022 fat.nr.112/2022 dt.12.9.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,630,260 2022-09-14 2022-09-15 81021090012022 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.25.7.2022 fat.nr.84/2022 dt.10.8.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,694,640 2022-09-14 2022-09-15 81621090012022 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.9.8.2022 fat.nr.102/2022 dt.23.8.2022
    Bashkia Cerrik (0808) ECO-ELB Elbasan 487,560 2022-09-09 2022-09-12 41521100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera urdher i brenshem nr,147dt.08.09.2022 procesverbal dt.18.07.2022 kontrate dt, 21.04.2022fature nr, 81/2022 dt.05.08.2022
    Bashkia Cerrik (0808) ECO-ELB Elbasan 455,640 2022-09-09 2022-09-12 41621100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera urdher i brenshem nr,147dt.08.09.2022 procesverbal dt.18.07.2022 kontrate dt, 21.04.2022fature nr, 99/2022 dt.18.08.2022