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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 355,672,830.00 539 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 1,456,080 2024-09-06 2024-09-10 75421090012024 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 27.02.2024Fat 204/2024 dt 17.07.2024, P-v 16.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,875,120 2024-09-06 2024-09-10 75321090012024 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 27.02.2024Fat 203/2024 dt 17.07.2024, P-v 09.07.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,358,925 2024-09-06 2024-09-10 75021090012024 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 27.02.2024Fat182/2024 dt 01.07.2024, P-v 01.07.2024 UDP nr.53 dt 06.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 55,500 2024-09-06 2024-09-10 75221090012024 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 27.02.2024Fat 202/2024 dt 17.07.2024, P-v 16.07.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 311,880 2024-09-06 2024-09-09 35721520012024 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 19.08.2024, Akt rakordim 2879 dt 02.09.2024 Faturë nr 236/2024 dt 19.08.2024
    Bashkia Librazhd (0821) ECO-ELB Librazhd 424,980 2024-08-29 2024-08-30 74621280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.216/2024 DATE 01.08.2024,Perpunimi i Mbetjeve Urbane 16-31 Korrik 2024.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 407,520 2024-08-29 2024-08-30 38921530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.238/2024 DATE 19.08.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16.08.2024.
    Bashkia Gramsh (0810) ECO-ELB Gramsh 294,480 2024-08-28 2024-08-29 61421140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.199 dt 17.07.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Prenjas (0821) ECO-ELB Librazhd 386,880 2024-08-21 2024-08-22 37621530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.219/2024 DATE 01.08.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 16-31.07.2024.
    Bashkia Belsh (0808) ECO-ELB Elbasan 257,220 2024-08-13 2024-08-14 33021520012024 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 01.08.2024, Akt rakordim 2656 dt 08.08.2024 Faturë nr 217/2024 dt 01.08.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 324,720 2024-08-08 2024-08-13 41321340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar  Sherbim depozitim trajtim te mbetjeve,Fature Nr.196 date 17.07.2024,Procesverbal date 16.07.2024,Kontrate Nr.45 Dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 dt.16.01.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 317,160 2024-08-08 2024-08-09 38621100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te tjera riciklim urdher nr149 dt.06.08.2024kontrat nr08 dt.05.01.2024 situacion dt.16.07.2024 fature nr.195/2024 dt17.07.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 264,420 2024-08-07 2024-08-08 32721520012024 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 16.07.2024, Akt rakordim 2625 dt 05.08.2024 Faturë nr 198/2024 dt 17.07.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 311,760 2024-08-05 2024-08-06 38021340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.176 Dt.19.06.2024,Kontrate Nr.45 Dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim,Nr 61/1 dt.16.01.2024,Procesverbal.Dt.18.06.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 312,840 2024-08-05 2024-08-06 38121340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.186 Dt.01.07.2024,Kontrate Nr.45 Dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim,Nr 61/1 dt.16.01.2024,Procesverbal.Dt.01.07.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 377,520 2024-08-05 2024-08-06 37921340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.147 Dt.04.06.2024,Kontrate Nr.45 Dt.09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim,Nr 61/1 dt.16.01.2024,Procesverbal.Dt.06.06.2024
    Bashkia Librazhd (0821) ECO-ELB Librazhd 375,300 2024-08-05 2024-08-06 66821280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.194/2024 DATE 17.07.2024,Perpunimi i Mbetjeve Urbane 01-15 KORRIK 2024.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 106,320 2024-07-30 2024-08-02 35221530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.200/2024 DATE 17.07.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-15.07.2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 369,180 2024-07-29 2024-08-02 64321280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.185/2024 DATE 01.07.2024,Perpunimi i Mbetjeve 16-30.06.2024.
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 2,307,180 2024-07-31 2024-08-01 46321190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PRANIM DEPOZITIM DHE  DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 197 DT 17.07.2024