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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO-ELB All 290,358,865.00 417 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 33,900 2024-04-05 2024-04-22 21721090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024, Fat nr87/2024 dt 03.04.2024, P-v 25.03.2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 269,220 2024-04-19 2024-04-22 28821140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.82 dt 20.03.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 228,720 2024-04-19 2024-04-22 28921140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.60 dt 01.03.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 265,740 2024-04-19 2024-04-22 29021140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.95 dt 03.04.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Peqin (0827) ECO-ELB Peqin 838,020 2024-04-18 2024-04-19 19021340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Depozitim ,Trajtim te mbetjeve ,Fature Nr.45 date 20..02.2024,Kontrate Nr.45 dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr61//1dt.16.01.2024,Procesverbal Dt.07.02.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 330,960 2024-04-18 2024-04-19 19121340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Depozitim ,Trajtim te mbetjeve ,Fature Nr.52 date 20..02.2024,Kontrate Nr.45 dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr61//1dt.16.01.2024,Procesverbal Dt.16.02.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 232,740 2024-04-18 2024-04-19 19221340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Depozitim ,Trajtim te mbetjeve ,Fature Nr.61 date 01.03.2024,Kontrate Nr.45 dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr61//1dt.16.01.2024,Procesverbal Dt.01.03.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 266,220 2024-04-18 2024-04-19 19321340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Depozitim ,Trajtim te mbetjeve ,Fature Nr.81 date 20.03.2024,Kontrate Nr.45 dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr61//1dt.16.01.2024,Procesverbal Dt.18.03.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 290,820 2024-04-15 2024-04-16 16621530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.96/2024 DATE 03.04.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31.03.2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 335,520 2024-04-15 2024-04-16 28421280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.93/2024 DATE 03.04.2024,Perpunimi i Mbetjeve 17-31.03.2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 350,340 2024-04-15 2024-04-16 274/21280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.77/2024 DATE 20.03.2024,Perpunimi i Mbetjeve 01-16.03.2024.
    Bashkia Peqin (0827) ECO-ELB Peqin 243,720 2024-04-11 2024-04-12 18321340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim Depozitim ,Trajtim te mbetjeve ,Fature Nr.12 date 04.01.2024,Kontrate Nr.290 dt.13.02.2023,Vendim Nr.6 Dt.27.01.2023,Konfirmim Nr196/1dt.09.02.2023,Procesverbal Dt.03.01.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 335,040 2024-04-09 2024-04-11 15721100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime pastrimi urdher i brenshem nr.63 dt05.04.2024kontrat nr,8 dt.05.01.2024 procesverbal dt.01.03.2024fature nr,57 /2024 dt.01.03.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 279,480 2024-04-09 2024-04-11 15821100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te pastrimit urdher nr,63/1 dt.05.04.2024 kontrat nr.08 dt. 05.01.2024 procesverbal dt.18.03.2024 fature nr.80/2024 dt20.03.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,906,640 2024-04-03 2024-04-08 21421090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024, Fat nr74/2024 dt 20.03.2024, P-v 18.03.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 259,680 2024-04-04 2024-04-05 13121520012024 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 18.03.2024 Akt Rakordimi nr 1150 dt 21.03.2024 Faturë nr 83/2024 dt 20.03.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,201,873 2024-04-02 2024-04-04 20121090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024, Fat nr71/2024 dt 04.032024, P-v 04.03.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 826,740 2024-04-02 2024-04-04 20621090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024, Fat nr76/2024 dt 20.03.2024, P-v 18.03.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 335,460 2024-04-03 2024-04-04 15021530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.78/2024 DATE 20.03.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16.03.2024.
    Bashkia Elbasan (0808) ECO-ELB Elbasan 114,360 2024-04-02 2024-04-04 20221090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024, Fat nr75/2024 dt 20.03.2024, P-v 18.03.2024