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

    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 51,420 2024-09-27 2024-10-01 83121090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat211/2024 dt 01.08.2024, P-v 01.08.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 464,625 2024-09-27 2024-10-01 82821090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat208/2024 dt 01.08.2024, P-v 24.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 394,380 2024-09-27 2024-10-01 83321090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat213/2024 dt 01.08.2024, P-v 01.08.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 335,340 2024-09-26 2024-09-27 43721530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.262/2024 DATE 16.09.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-15.09.2024.
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 2,517,480 2024-09-23 2024-09-24 58521190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PRANIM DEPOZITIM DHE  DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 214,225,232,233,244, DHE 245 DT 02.09.2024 SITUACIONE BASHKENGJIT
    Bashkia Belsh (0808) ECO-ELB Elbasan 360,240 2024-09-23 2024-09-24 36921520012024 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 322 prot dt 24.01.2024 PV për depozitimin e mbetjeve dt 02.09.2024, Akt rakordim 2984 dt 09.09.2024 Faturë nr 251/2024 dt 02.09.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 423,840 2024-09-23 2024-09-24 42421530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.253/2024 DATE 02.09.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31.08.2024.
    Bashkia Cerrik (0808) ECO-ELB Elbasan 531,060 2024-09-17 2024-09-18 45221100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te tjera  urdher i brenshem nr.178 dt16.09.2024 kontrat nr.08 dt.05.01.2024 situacion dt.02.09.2024 fature nr.246/2024 dt.02.09.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 427,260 2024-09-17 2024-09-18 45321100012024 Sherbime te tjera 2024Bashkia Cerrik 211000 sherbime te tjera  urdher nr.178/1 dt16.09.2024 kontrat nr.08. dt05.01.2024 situacion  fature nr.234/2024 dt.19.08.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 370,560 2024-09-13 2024-09-16 44221100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te tjera  urdher nr.172 dt.12.09.2024 situacion  dt01.08.2024 kontrat nr.08 dt.05.01.2024fature nr215/2024dt01.08.2024 situacion
    Bashkia Peqin (0827) ECO-ELB Peqin 342,960 2024-09-10 2024-09-12 46821340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.252 Dt.02.09.2024,Kontrate Nr.45 Date 09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 Dt.16.1.2024,Proc.Dt.02.09.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 432,720 2024-09-10 2024-09-12 46721340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.239 Dt.19.08.2024,Kontrate Nr.45 Date 09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 Dt.16.1.2024,Proc.Dt.19.08.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 414,060 2024-09-10 2024-09-12 46621340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.220 Dt.01.08.2024,Kontrate Nr.45 Date 09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 Dt.16.1.2024,Proc.Dt.01.08.2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 333,000 2024-09-10 2024-09-11 61521140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.218 dt 01.08.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 331,920 2024-09-10 2024-09-11 61621140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.237 dt 19.08.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Librazhd (0821) ECO-ELB Librazhd 430,020 2024-09-09 2024-09-11 78321280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.235/2024 DATE 19.08.2024,Perpunimi i Mbetjeve Urbane nga 01-16 gusht 2024.
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,427,475 2024-09-06 2024-09-10 75721090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat 208/2024 dt 01.08.2024, P-v 24.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 307,800 2024-09-06 2024-09-10 75621090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat 206/2024 dt 17.07.2024, P-v 16.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 330,360 2024-09-06 2024-09-10 75521090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat 205/2024 dt 17.07.2024, P-v 09.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 88,740 2024-09-06 2024-09-10 75121090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat 201/2024 dt 17.07.2024, P-v 09.07.2024