Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

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

    Results

    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 Elbasan (0808) ECO-ELB Elbasan 687,000 2022-07-28 2022-07-29 63721090012022 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.2.5.2022 fat.nr.59/2022 dt.14.7.2022
    Bashkia Prenjas (0821) ECO-ELB Librazhd 295,860 2022-07-27 2022-07-29 45121530012022 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR 68/2022 DATE 25.07.2022,SITUACION PER 01-15 KORRIK 2022,DATE 18.07.2022 VKB NR 23 DT 08.04.2022,KONF PREF 489/1 DT 19.04.2022,VENDIM NR 3 DATE 02.03.2022,TARIFAVE PER TRAJTIMIN E MBETJEVE,KONT SHERBIMI
    Bashkia Elbasan (0808) ECO-ELB Elbasan 281,940 2022-07-28 2022-07-29 64021090012022 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.9.6.2022 fat.nr.62/2022 dt.14.7.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 508,740 2022-07-28 2022-07-29 64121090012022 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.11.7.2022 e 18.7.2022 fat.nr.70/2022 dt.25.7.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 863,400 2022-07-28 2022-07-29 63921090012022 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.16.5.2022 fat.nr.61/2022 dt.14.7.2022
    Bashkia Belsh (0808) ECO-ELB Elbasan 231,480 2022-07-27 2022-07-28 28421520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagese per depozitimin e mbetjeve per Sha ECO ELB Kontrate nr 1137 dt 15.04.2022 PV per depozitimin e mbetjeve dt 01.06.2022 Fature nr 65/2022 dt 25.07.2022 Urdher titullari nr 61 dt 23.05.2022
    Bashkia Belsh (0808) ECO-ELB Elbasan 214,680 2022-07-27 2022-07-28 28521520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagese per depozitimin e mbetjeve per Sha ECO ELB Kontrate nr 1137 dt 15.04.2022 PV per depozitimin e mbetjeve Fature nr 66/2022 dt 25.07.2022 Urdher titullari nr 61 dt 23.05.2022
    Bashkia Cerrik (0808) ECO-ELB Elbasan 395,700 2022-07-26 2022-07-27 33821100012022 Sherbime te tjera 2022 Bashkia Cerrik shpenzime tetjera urdher nr, 126 dt25.07.2022 procesverbal dt01.06.2022 kontrate dt21.04.2022 fature nr, 63/2022 dt.18.07.2022
    Bashkia Librazhd (0821) ECO-ELB Librazhd 442,200 2022-07-26 2022-07-27 72321280012022 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.69 DATE 25.07.2022 Shpenzime per trajtimin e mbetjeve urbane muaji qershor 2022
    Bashkia Librazhd (0821) ECO-ELB Librazhd 378,720 2022-07-26 2022-07-27 72221280012022 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.43 DATE 01.07.2022 Shpenzime per trajtimin e mbetjeve urbane muaji qershor 2022
    Bashkia Cerrik (0808) ECO-ELB Elbasan 426,240 2022-07-25 2022-07-26 33721100012022 Sherbime te tjera 2022 Bashkia Cerrik shpenzime tetjera urdher nr, 125 dt25.07.2022 procesverbal dt17.06.2022 kontrate dt21.04.2022 fature nr, 51/2022 dt.04.07.2022
    Bashkia Prenjas (0821) ECO-ELB Librazhd 306,780 2022-07-14 2022-07-15 42221530012022 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 54/2022 DT 08.07.2022,SIT PER PERIUDHEN 16-30 QERSHOR 2022,PROCES VERBAL DT 01.07.2022,,VEND KESHILLI NR 23 DT 08.04.2022,KONF PREF NR 489/1 DT 19.04.2022,VEND NR 3 DT 02.03.2022,TARIFE PER TRAJTIMIN E MBETJEVE.
    Bashkia Gramsh (0810) ECO-ELB Gramsh 258,840 2022-07-08 2022-07-12 69721140012022. 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.44 dt 01.07.2022 shpenzime per incenerator
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,318,260 2022-07-05 2022-07-06 52421090012022 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.9.6.2022 fat.nr.39/2022 dt.24.6.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,220,520 2022-07-05 2022-07-06 52521090012022 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.17.6.2022 fat.nr.40/2022 dt.24.6.2022
    Bashkia Prenjas (0821) ECO-ELB Librazhd 276,540 2022-07-05 2022-07-06 37921530012022 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR 42/2022 DT 01.07.2022,SITUACION PER PERIUDHEN 01-15 QERSHOR 2022,DT 17.06.2022,PROCES VERBAL DATE 17.06.2022 VENDIM KESHILLI NR 23 DT 08.04.2022,KONF NR 489/1 DATE 19.04.2022,KONT NR 1247/121 DATE 21.04.2022.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 713,400 2022-06-23 2022-06-29 60521280012022 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.34/2022 DATE 10.06.2022, SHPENZIME PER TRAJTIMIN E MBETJEVE URBANE MUAJI MAJ 2022.
    Bashkia Peqin (0827) ECO-ELB Peqin 594,900 2022-06-24 2022-06-27 40121340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 29 dt 07.06.2022 kontrate nr 648 dt 19.04.2022 procesverbal dt 01.06.2022 amendim kontr. nr 732 dt 06.05.2022
    Bashkia Prenjas (0821) ECO-ELB Librazhd 461,040 2022-06-23 2022-06-24 35921530012022 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.27/2022 DATE 06.06.2022 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER MUAJIN MAJ 2022.
    Bashkia Gramsh (0810) ECO-ELB Gramsh 501,720 2022-06-21 2022-06-22 60221140012022. 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.23 dt 06.06.2022 shpenzime per incenerator