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 430,503,530.00 676 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 Prenjas (0821) ECO-ELB Librazhd 163,920 2025-04-25 2025-04-28 13921530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS, LIK.FAT.NR.65/2025 DT. 31.03.2025 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31.03.2025.
    Bashkia Peqin (0827) ECO-ELB Peqin 192,480 2025-04-16 2025-04-18 15121340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Kontrate Nr.369 Date.24.02.2025,Fature Nr.66.Date.31.03.2025,Proces.Dt.03.04.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1 dt.12.02.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 280,200 2025-04-14 2025-04-16 11521520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.57/2025 dt 17.03.2025, Akt rakordim nr.1127 dt 26.03.2025, situacion 17.03.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 631,980 2025-04-11 2025-04-15 14321340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.39.Date.25.02.2025,Proc.Dt.25.02.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1.date.12.02.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 54,420 2025-04-14 2025-04-15 14521340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.55.Date.17.03.2025,Proc.Dt.17.03.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1.date.12.02.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 612,660 2025-04-11 2025-04-15 14421340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.40.Date.28.02.2025,Proc.Dt.03.03.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1.date.12.02.2025
    Bashkia Cerrik (0808) ECO-ELB Elbasan 369,060 2025-04-10 2025-04-11 16421100012025 Sherbime te tjera 2110001 Bashkia Cerrik Paguar shërbime të tjera ECO ELB - depozitimi i mbetjeve, Kontratë nr.2980 prot dt.26.12.2024, Fature nr.56/2025 dt.17.03.2025, Urdhër tit.nr.65/1 dt 08.04.2025
    Bashkia Cerrik (0808) ECO-ELB Elbasan 347,340 2025-04-10 2025-04-11 16321100012025 Sherbime te tjera 2110001 Bashkia Cerrik Paguar shërbime të tjera ECO ELB - depozitimi i mbetjeve, Kontratë nr.2980 prot dt.26.12.2024, Fature nr.42/2025 dt.28.02.2025, Urdhër tit.nr.65 dt 08.04.2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 305,100 2025-04-04 2025-04-07 11621530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS FAT. NR. 53/2025 DT. 17.03.2025 SHERBIMI PUBLIK PER MBETJET
    Bashkia Gramsh (0810) ECO-ELB Gramsh 306,060 2025-04-03 2025-04-04 20121140012025 Sherbime te tjera 2114001 Dety.prapambet,vkb nr.116 date 17.11.2021,konf prefek,,fat nr.10/2025 dt 07.01.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Belsh (0808) ECO-ELB Elbasan 209,640 2025-03-27 2025-03-28 9121520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.44/2025 dt 28.02.2025, Akt rakordim nr.992 dt 12.03.2025, situacion 03.03.2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 225,240 2025-03-19 2025-03-20 9921530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.46 DATE 28.02.2025,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  16-28.02.2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 576,000 2025-03-13 2025-03-17 15621140012025 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.31/2025 dt 18.02.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Librazhd (0821) ECO-ELB Librazhd 291,360 2025-03-12 2025-03-13 19821280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.43/2025 DATE 28.02.2025,Perpunimi i Mbetjeve 01-15 SHKURT 2025.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 384,180 2025-03-12 2025-03-13 19721280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.35/2025 DATE 18.02.2025,Perpunimi i Mbetjeve 01-15 SHKURT 2025.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 260,040 2025-03-10 2025-03-11 8021530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.33/2025 DATE 18.02.2025,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  01-15.02.2025.
    Bashkia Belsh (0808) ECO-ELB Elbasan 231,360 2025-03-05 2025-03-06 7221520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.36/2025 dt 18.02.2025, Akt rakordim nr.725 dt 24.02.2025, situacion 17.02.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 643,740 2025-03-05 2025-03-06 6921520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.24/2025 dt 31.01.2025, Akt rakordim nr.715 dt 21.02.2025, situacion 03.02.2025
    Bashkia Librazhd (0821) ECO-ELB Librazhd 322,200 2025-02-25 2025-02-26 13321280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.23/2025 DATE 31.01.2025,Perpunimi i Mbetjeve 17-31 Janar 2025.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 408,180 2025-02-25 2025-02-26 13221280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.18/2025 DATE 22.01.2025,Perpunimi i Mbetjeve 01-16 Janar 2025.