Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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 Cerrik (0808) ECO-ELB Elbasan 899,580 2025-02-21 2025-02-24 7321100012025 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.17/2025 dt.22.01.2025, Urdhër tit.nr.31 dt.20.02.2025
    Bashkia Cerrik (0808) ECO-ELB Elbasan 488,580 2025-02-21 2025-02-24 7421100012025 Sherbime te tjera 2110001 Bashkia Cerrik - Paguar sherbime te tjera ECO ELB,Kontrate nr.2980 dt.26.12.2024,Fature nr.22/2025 dt.31.01.2025,Urdher nr.31/1 dt.20.02.2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 319,200 2025-02-17 2025-02-18 5221530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.25/2025 DATE 31.01.2025,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31.01.2025.
    Bashkia Elbasan (0808) ECO-ELB Elbasan 51,240 2025-02-14 2025-02-18 8021090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 344/2024 dt.30.11.2024,ID 1984,Sit 02.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 277,980 2025-02-14 2025-02-18 8521090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 355/2024 dt.17.12.2024,Sit 10.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,517,940 2025-02-14 2025-02-18 7721090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 341/2024 dt.30.11.2024,ID 1980,Sit 25.11.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,648,200 2025-02-14 2025-02-18 8221090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 352/2024 dt.17.12.2024,Sit 17.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 68,580 2025-02-14 2025-02-18 8321090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 353/2024 dt.17.12.2024,Sit 10.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,754,280 2025-02-17 2025-02-18 8721090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 1/2025 dt.07.01.2025,Sit 26.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 73,500 2025-02-14 2025-02-18 7921090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 343/2024 dt.30.11.2024,ID 1982,Sit 25.11.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 285,540 2025-02-17 2025-02-18 8621090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 356/2024 dt.17.12.2024,Sit 17.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 105,700 2025-02-14 2025-02-18 7621090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 340/2024 dt.30.11.2024,Lik perf ID 2122,Sit 02.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 160,313 2025-02-17 2025-02-18 8821090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 2/2025 dt.06.01.2025,Sit 06.01.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,387,680 2025-02-14 2025-02-18 8121090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 351/2024 dt.17.12.2024,Sit 10.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 65,640 2025-02-14 2025-02-18 8421090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 354/2024 dt.17.12.2024,Sit 17.12.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,281,720 2025-02-14 2025-02-18 7821090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 342/2024 dt.30.11.2024,ID 1981,Sit 02.12.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 355,380 2025-02-13 2025-02-14 5821100012025 Sherbime te tjera 2025Bashkia Cerrik - sherbime te tjera urdher titullari  nr.23 dt.11.02.2025 kontrat nr.08 dt 05.01.2024 situacion dt.18.11.2024. Fature nr 328 dt 18.11.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 350,940 2025-02-11 2025-02-12 4121530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.20/2025 DATE 22.01.2025,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  01-16.01.2025.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 379,260 2025-02-10 2025-02-11 8621280012025 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.9/2025 DATE 07.01.2025,Perpunimi i Mbetjeve 17-31  Dhjetor  2024.
    Bashkia Cerrik (0808) ECO-ELB Elbasan 425,640 2025-02-07 2025-02-10 4221100012025 Sherbime te tjera 2025Bashkia Cerrik - sherbime te tjera urdher  nr.13 dt.05.02.2025 kontrat nr.08 dt 05.01.2024 situacion dt.17.10.2024. Fature nr 17.10.2024