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 286,500 2024-12-16 2024-12-18 115121090012024 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 277/2024 dt 01.10.2024,ID 49862, P-v 01.10.2024
    Bashkia Librazhd (0821) ECO-ELB Librazhd 358,260 2024-12-17 2024-12-18 113621280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.338/2024 DATE 30.11.2024,Perpunimi i Mbetjeve Urbane 16-30.11.2024.
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,201,080 2024-12-16 2024-12-18 115921090012024 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 305/2024 dt 01.11.2024,Lik pjesor, P-v 01.11.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 282,900 2024-12-16 2024-12-18 115421090012024 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 292/2024 dt 17.10.2024, P-v 09.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 132,600 2024-12-16 2024-12-18 115221090012024 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 290/2024 dt 17.10.2024, P-v 09.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,698,720 2024-12-16 2024-12-18 115721090012024 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 295/2024 dt 17.10.2024, P-v 17.10.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 386,940 2024-12-17 2024-12-18 63321100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te tjera  urdher i brenshem nr.244 dt16.12.2024 kontrat nr.08 dt.05.01.2024 situacion dt.01.11.2024 fature nr.319/2024 dt.01.11.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,619,700 2024-12-16 2024-12-18 115821090012024 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 304/2024 dt 01.11.2024, P-v 25.10.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 309,300 2024-12-17 2024-12-18 63421100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te tjera  urdher i brenshem nr.244/1 dt16.12.2024 kontrat nr.08 dt.05.01.2024 situacion dt.02.12.2024 fature nr.345/2024 dt.30.11.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 408,540 2024-12-16 2024-12-18 115521090012024 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 293/2024 dt 17.10.2024, P-v 17.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,606,320 2024-12-16 2024-12-18 115621090012024 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 294/2024 dt 17.10.2024, P-v 09.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 44,240 2024-12-16 2024-12-18 115021090012024 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 276/2024 dt 01.10.2024,Likujdim Perfm ID 49861, P-v 24.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 119,400 2024-12-16 2024-12-18 115321090012024 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 291/2024 dt 17.10.2024, P-v 17.10.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 280,140 2024-12-16 2024-12-17 67021340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Kontrate Nr.45 date 09.01.2024,Fature Nr.335 date 30.11.2024,Vendim Nr.73 date 29.12.2023,Konfir.61/1 dt.16.1.2024,Procesverbal Date 02.12.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 291,300 2024-12-16 2024-12-17 57621530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.334/2024 DATE 30.11.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  16-30.11.2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 316,560 2024-12-12 2024-12-13 111721280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.332/2024 DATE 18.11.2024,Perpunimi i Mbetjeve Urbane 01-15 nentor 2024.
    Bashkia Peqin (0827) ECO-ELB Peqin 323,640 2024-12-05 2024-12-06 64921340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.329 date 18.11.2024,Kontrate Nr.45 date 09.01.2024,Procesverbal dt.18.11.2024,Vendim Nr,73 dt.29.12.2023,Konfirmim Nr.61/1 dt.16.01.2024
    Bashkia Gramsh (0810) ECO-ELB Gramsh 318,660 2024-12-02 2024-12-03 89621140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.300/2024 dt 17.10.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 272,220 2024-12-02 2024-12-03 89721140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.313/2024 dt 01.11.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Prenjas (0821) ECO-ELB Librazhd 283,800 2024-11-26 2024-11-27 54121530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.330/2024 DATE 18.11.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  01-15.11.2024.