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.
    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 406,270,460.00 648 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 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
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,843,260 2023-03-03 2023-03-06 17621090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.Vend.i asamblese nr.3 dt.2.3.2022 Fat.nr.217/2022 dt.30.12.2022 pv.depoz.mbetjeve dt.27.12.2022 ID 3783
    Bashkia Elbasan (0808) ECO-ELB Elbasan 680,160 2023-03-03 2023-03-06 17521090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.Vend.i asamblese nr.3 dt.2.3.2022 Fat.nr.216/2022 dt.30.12.2022 pv.depoz.mbetjeve dt.27.12.2022 ID 3778
    Bashkia Cerrik (0808) ECO-ELB Elbasan 293,640 2023-02-16 2023-02-17 6121100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher i brenshem nr,20 dst.14.02.2023 procesverbal dt.04.01.2023 kontrat dt,21.04.2022 fature nr,9/2023dt,20.01.2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 350,640 2023-02-13 2023-02-14 7921530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT N 4/2023 DT 06.01.2023,PER SHERBIM PUBLIK,PER PRANIM,DEPOZ DHE TRATIM TE MBET TE B. PRRENJAS,SITUACION PER 17-31 DHJETOR 2022,DT 04.01.2023,VKB NR 23 DT 08.04.2022,KONF PREF 489/1 DT 19.04.2022,KONT 1247/1 DT 21.04.2022.
    Bashkia Elbasan (0808) ECO-ELB Elbasan 839,160 2023-02-06 2023-02-07 5421090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.Vend.i asamblese nr.3 dt.2.3.2022 Fat.nr.216/2022 dt.30.12.2022 pv.depoz.mbetjeve dt.27.12.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,533,840 2023-02-06 2023-02-07 4821090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.Vend.i asamblese nr.3 dt.2.3.2022 Fat.nr.210/2022 dt.29.12.2022 pv.depoz.mbetjeve dt.9.12.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,739,760 2023-02-06 2023-02-07 4921090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.Vend.i asamblese nr.3 dt.2.3.2022 Fat.nr.211/2022 dt.30.12.2022 pv.depoz.mbetjeve dt.19.12.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 327,060 2023-02-06 2023-02-07 5121090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.Vend.i asamblese nr.3 dt.2.3.2022 Fat.nr.213/2022 dt.30.12.2022 pv.depoz.mbetjeve dt.19.12.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 314,220 2023-02-06 2023-02-07 5221090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.Vend.i asamblese nr.3 dt.2.3.2022 Fat.nr.214/2022 dt.30.12.2022 pv.depoz.mbetjeve dt.27.12.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 345,360 2023-02-06 2023-02-07 5321090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.Vend.i asamblese nr.3 dt.2.3.2022 Fat.nr.215/2022 dt.30.12.2022 pv.depoz.mbetjeve dt.4.01.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 270,600 2023-02-06 2023-02-07 5021090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.Vend.i asamblese nr.3 dt.2.3.2022 Fat.nr.212/2022 dt.30.12.2022 pv.depoz.mbetjeve dt.9.12.2022
    Bashkia Prenjas (0821) ECO-ELB Librazhd 291,000 2023-01-30 2023-02-01 3821530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 206/2022 DT 28.12.2022,PER SHERBIM PUBLIK,PER PRANIMIN,DEPOZ TRAJTIM MBET TE B.PRRENJAS,FAT NR 206/2022 DT 28.12.2022,SIT DT 01-16 DHJETOR 2022 DT 19.12.2022,P- VERBAL DT 19.12.2022,KONT 1247/12 PR 21.04.2022,VKB,KONF
    Bashkia Librazhd (0821) ECO-ELB Librazhd 416,820 2023-01-26 2023-01-30 6921280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.8/2023 DATE 10.01.2023 Perpunimi i Mbetjeve per periudhen 17 deri 31 dhjetor 2022.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 432,060 2023-01-26 2023-01-30 6821280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.209/2022 DATE 29.12.2022 Perpunimi i Mbetjeve per periudhen 01 deri 16 dhjetor 2022.
    Bashkia Cerrik (0808) ECO-ELB Elbasan 232,140 2023-01-25 2023-01-26 1621100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher i brend nr 10 dt 24.01.2023 pv dt 19.12.2022 kont 21.04.2022 fat nr 205/2022
    Bashkia Belsh (0808) ECO-ELB Elbasan 184,980 2023-01-24 2023-01-25 1921520012023 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 19.12.2022 Faturë nr 207/2022 dt 28.12.2022
    Bashkia Belsh (0808) ECO-ELB Elbasan 324,900 2023-01-24 2023-01-25 2121520012023 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 04.01.2023 Faturë nr 5/2023 dt 06.01.2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 325,740 2022-12-29 2022-12-30 132421140012022 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.200 dt 23.12.2022 shpenzime per incenerator