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

    Results

    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 Elbasan (0808) ECO-ELB Elbasan 1,465,920 2025-01-21 2025-01-22 131021090012024 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 27.02.2024 Fat 325/2024 dt 18.11.2024, P-v 18.11.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 112,380 2025-01-21 2025-01-22 130121090012024 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 27.02.2024 Fat 306/2024 dt 01.11.2024, P-v 25.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 110,340 2025-01-21 2025-01-22 130221090012024 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 27.02.2024 Fat 307/2024 dt 01.11.2024, P-v 01.11.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 146,240 2025-01-21 2025-01-22 131221090012024 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 27.02.2024 Fat 340/2024 dt 30.11.2024,Likujdim Pjesor, P-v 02.12.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 294,120 2025-01-21 2025-01-22 58021520012024 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 Situacion për depozitimin e mbetjeve dt 17.12.2024, Akt rakordim 4670 dt 23.12.2024 Faturë nr 360/2024 dt 17.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 370,140 2025-01-21 2025-01-22 130621090012024 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 27.02.2024 Fat 321/2024 dt 18.11.2024, P-v 18.11.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 175,440 2025-01-21 2025-01-22 131121090012024 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 27.02.2024 Fat 339/2024 dt 30.11.2024, P-v 25.11.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 248,160 2025-01-21 2025-01-22 57821520012024 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 Situacion për depozitimin e mbetjeve dt 18.11.2024, Akt rakordim 4354 dt 27.11.2024 Faturë nr 327/2024 dt 18.11.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 109,440 2025-01-21 2025-01-22 130821090012024 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 27.02.2024 Fat 323/2024 dt 18.11.2024, P-v 18.11.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 386,340 2025-01-21 2025-01-22 130321090012024 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 27.02.2024 Fat 308/2024 dt 01.11.2024, P-v 25.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 267,240 2025-01-21 2025-01-22 130521090012024 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 27.02.2024 Fat 320/2024 dt 18.11.2024, P-v 08.11.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 339,420 2025-01-20 2025-01-21 1521340012025 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Kontrate nr.45 date 09.01.2024,Fature Nr.12.date 07.01.2025,procesverbal date 06.01.2025,Vendim nr.73 dt.29.12.2023,Konfirmim 61/1 dt.16.01.2024
    Bashkia Librazhd (0821) ECO-ELB Librazhd 365,220 2025-01-15 2025-01-16 3521280012025 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.359/2024 DATE 17.12.2024, Perpunimi i Mbetjeve 1-16 Dhjetor  2024.
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 388,740 2025-01-06 2025-01-15 81921190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PASTRIM MBETJE URBANE FATURE NR 357 DT 17.12.2024 KONTRATE NR 86 DT 06.02.2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 294,120 2024-12-31 2024-12-31 98421140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.361/2024 dt 17.12.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 276,420 2024-12-31 2024-12-31 98321140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.337/2024 dt 30.11.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 267,540 2024-12-31 2024-12-31 98521140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.326/2024 dt 18.11.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Peqin (0827) ECO-ELB Peqin 259,500 2024-12-26 2024-12-30 70821340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.363 date 17.12.2024 ,kontr.Nr.45 dt.09.01.2024,Vendim nr.29.12.2023,Konfirmim nr.61/1 dt.16.01.2024,Proces,Dt.17.12.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 303,540 2024-12-24 2024-12-26 58121530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.362/2024 DATE 17.12.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  01-16.12.2024.
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 1,107,930 2024-12-18 2024-12-19 79421190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PRANIM DEPOZITIM DHE  DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 336 DT 30.11.2024 SITUCION BASHKENGJITUR