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.
    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 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 Cerrik (0808) ECO-ELB Elbasan 600,780 2022-11-17 2022-11-18 54521100012022 Sherbime te tjera 2110001 Bashkia Cerrik, Menaxhimi i mbetjeve, Kontrate 21.04.2022 Urdher tit nr.203 dt 14.11.2022 Pv 03.10.2022 dhe 17.10.2022 fat nr.154/2022 dt 25.10.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 601,200 2022-11-14 2022-11-15 63521340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 148 dt 20.10.2022 procesverbal dt 03.10.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 624,360 2022-11-10 2022-11-15 62921340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 132dt 28.09.2022 procesverbal dt 1.07.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 984,000 2022-11-10 2022-11-15 63221340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 123 dt 22.09.2022 procesverbal dt 01.09.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 675,900 2022-11-10 2022-11-15 63321340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 134 dt 03.10.2022 procesverbal dt 16.09.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Peqin (0827) ECO-ELB Peqin 1,055,280 2022-11-10 2022-11-15 63021340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 114 dt 12.09.2022 procesverbal dt 17.08.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022
    Bashkia Librazhd (0821) ECO-ELB Librazhd 462,480 2022-11-10 2022-11-14 116521280012022 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.160/2022 DATE 08.11.2022, Perpunimi i Mbetjeve per periudhen 01 deri 16 tetor 2022.
    Bashkia Gramsh (0810) ECO-ELB Gramsh 278,940 2022-11-11 2022-11-14 109421140012022 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.166 dt 09.11.2022 shpenzime per incenerator
    Bashkia Belsh (0808) ECO-ELB Elbasan 253,860 2022-11-10 2022-11-11 45021520012022 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 17.10.2022 Faturë nr 159/2022 dt 08.11.2022
    Bashkia Prenjas (0821) ECO-ELB Librazhd 312,480 2022-11-04 2022-11-07 70021530012022 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR 153/2022 DATE 25.10.2022KONT SHERBIMI NR 1247/121 DATE 21.04.2022,VEND KESH NR 23 DATE 08.04.2022,KONF 489/1 DATE 19.04.2022SIT PER PERIUDHEN 1-16 TETOR 2022,PER DEPOZ DHE TRAJTIMIN DHE TRAJTIMIN E MBETJEVE.
    Bashkia Gramsh (0810) ECO-ELB Gramsh 304,800 2022-10-28 2022-10-31 104121140012022. 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.150 dt 21.10.2022 shpenzime per incenerator
    Bashkia Elbasan (0808) ECO-ELB Elbasan 631,920 2022-10-26 2022-10-27 98621090012022 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.16.9.2022 fat.nr.151/2022 dt.24.10.2022
    Bashkia Gramsh (0810) ECO-ELB Gramsh 267,180 2022-10-24 2022-10-25 100021140012022. 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.144 dt 13.10.2022 shpenzime per incenerator
    Bashkia Librazhd (0821) ECO-ELB Librazhd 394,560 2022-10-21 2022-10-24 106121280012022 Sherbime te tjera BASHKIA LIBRAZHD, LIK.FAT.NR.146/2022 DATE 17.10.2022, Perpunimi i Mbetjeve per periudhen 16 deri 30 shtator 2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,886,180 2022-10-20 2022-10-21 95621090012022 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.16.9.2022,9.9.2022 fat.nr.130/2022 dt.26.9.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 54,000 2022-10-20 2022-10-21 95921090012022 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.16.9.2022,9.9.2022 fat.nr.143/2022 dt.11.10.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,442,240 2022-10-20 2022-10-21 95721090012022 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.16.9.2022,9.9.2022 fat.nr.138/2022 dt.5.10.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 668,940 2022-10-20 2022-10-21 95821090012022 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.16.9.2022,9.9.2022 fat.nr.139/2022 dt.5.10.2022
    Bashkia Belsh (0808) ECO-ELB Elbasan 243,720 2022-10-19 2022-10-20 41421520012022 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 03.10.2022 Faturë nr 145/2022 dt 14.10.2022
    Bashkia Belsh (0808) ECO-ELB Elbasan 262,380 2022-10-19 2022-10-20 41321520012022 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 16.09.2022 Faturë nr 133/2022 dt 29.09.2022