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 Elbasan (0808) ECO-ELB Elbasan 1,318,260 2022-07-05 2022-07-06 52421090012022 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.9.6.2022 fat.nr.39/2022 dt.24.6.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,220,520 2022-07-05 2022-07-06 52521090012022 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.17.6.2022 fat.nr.40/2022 dt.24.6.2022
    Bashkia Prenjas (0821) ECO-ELB Librazhd 276,540 2022-07-05 2022-07-06 37921530012022 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK FAT NR 42/2022 DT 01.07.2022,SITUACION PER PERIUDHEN 01-15 QERSHOR 2022,DT 17.06.2022,PROCES VERBAL DATE 17.06.2022 VENDIM KESHILLI NR 23 DT 08.04.2022,KONF NR 489/1 DATE 19.04.2022,KONT NR 1247/121 DATE 21.04.2022.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 713,400 2022-06-23 2022-06-29 60521280012022 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.34/2022 DATE 10.06.2022, SHPENZIME PER TRAJTIMIN E MBETJEVE URBANE MUAJI MAJ 2022.
    Bashkia Peqin (0827) ECO-ELB Peqin 594,900 2022-06-24 2022-06-27 40121340012022 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 29 dt 07.06.2022 kontrate nr 648 dt 19.04.2022 procesverbal dt 01.06.2022 amendim kontr. nr 732 dt 06.05.2022
    Bashkia Prenjas (0821) ECO-ELB Librazhd 461,040 2022-06-23 2022-06-24 35921530012022 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.27/2022 DATE 06.06.2022 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER MUAJIN MAJ 2022.
    Bashkia Gramsh (0810) ECO-ELB Gramsh 501,720 2022-06-21 2022-06-22 60221140012022. 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.23 dt 06.06.2022 shpenzime per incenerator
    Bashkia Cerrik (0808) ECO-ELB Elbasan 1,312,800 2022-06-15 2022-06-16 27921100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera urdher i brenshem nr92 dt, 14.06.2022 procesverbal dt.01.06.2022 fature nr, 30/2022 dt. 07.06.2022 kontrat dt.21.04.2022
    Bashkia Belsh (0808) ECO-ELB Elbasan 463,620 2022-06-13 2022-06-14 22321520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagese per depozitimin e mbetjeve per Sha ECO ELB Kontrate nr 1137 dt 15.04.2022 PV per depozitimin e mbetjeve dt 01.06.2022 Fature nr 31/2022 dt 08.06.2022 Urdher titullari nr 61 dt 23.05.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,271,460 2022-06-09 2022-06-10 41921090012022 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.23.5.2022 fat.nr.20/2022 dt.1.6.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,440,300 2022-06-09 2022-06-10 42021090012022 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.1.6.2022 fat.nr.21/2022 dt.1.6.2022
    Bashkia Cerrik (0808) ECO-ELB Elbasan 607,380 2022-05-30 2022-05-31 23921100012022 Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera urdher i brenshem nr72 dt13.05.2022 procesverbal dt.04.05.2022 kontrate dt.21.04.2022 fature nr. 13/2022 dt. 12.05.2022
    Bashkia Librazhd (0821) ECO-ELB Librazhd 580,260 2022-05-27 2022-05-30 51321280012022 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.10/2022, 11/2022 DATE 11.05.2022 Pranimi,Depozitimi dhe trajtimi i Mbetjeve per muajin prill 2022.
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,518,840 2022-05-26 2022-05-27 38121090012022 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.i depoz.te mbetjeve 9.5.2022 fat.nr.17/2022 dt.23.5.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,288,860 2022-05-26 2022-05-27 38221090012022 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.i depoz.te mbetjeve 16.5.2022 fat.nr.18/2022 dt.23.5.2022
    Bashkia Belsh (0808) ECO-ELB Elbasan 244,200 2022-05-23 2022-05-24 18121520012022 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh Pagese per depozitimin e mbetjeve per Sha ECO ELB Kontrate nr 1137 dt 15.04.2022 PV per depozitimin e mbetjeve dt 04.05.2022 Fature nr 15/2022 dt 12.05.2022 Urdher titullari nr 61 dt 23.05.2022
    Bashkia Gramsh (0810) ECO-ELB Gramsh 160,920 2022-05-16 2022-05-17 46821140012022. 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.14 dt 12.05.2022 shpenzime per incenerator
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,515,120 2022-05-13 2022-05-16 31621090012022 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. fat.nr.7/2022 dt.5.5.2022
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,995,180 2022-05-13 2022-05-16 31721090012022 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. fat.nr.8/2022 dt.5.5.2022
    Bashkia Librazhd (0821) ECO-ELB Librazhd 280,000 2022-04-14 2022-04-19 35821280012022 Te tjera transferime korrente BASHKIA LIBRAZHD,Transferim fondi per ECO ELB SH.A mbi financimin e marreveshjes ndervendore per krijimin e nje prsoni juridik te perbashket.Sipas VKB nr.26 dt.29.03.2022 dhe konf.prefek.nr.456/1 dt.07.04.2022.