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.
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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 Peqin (0827) ECO-ELB Peqin 241,920 2024-11-25 2024-11-27 62521340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.282 date 01.10.2024,Kontrate Nr.45 date 09.01.2024,Vendim Nr.73 date 29.12.2023,Konfirmim nr.61/1 date 16.1.2024,procesverbal date 01.10.2024
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 1,150,140 2024-11-19 2024-11-20 73421190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PRANIM DEPOZITIM DHE  DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 263,264,284, 301 DHE 317 DT 01.11.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 405,000 2024-11-15 2024-11-19 60321340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.297 date 17.10.2024,Kontrate Nr.45 date 09.01.2024,Vendim Nr.73.dt.29.12.2023,Konfir.Nr.61/1 dt.16.01.2024,Proces.Dt.17.10.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 336,900 2024-11-15 2024-11-19 60421340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.318 date 01.11.2024,Kontrate Nr.45 date 09.01.2024,Vendim Nr.73.dt.29.12.2023,Konfir.Nr.61/1 dt.16.01.2024,Proces.Dt.01.11.2024
    Bashkia Librazhd (0821) ECO-ELB Librazhd 352,020 2024-11-15 2024-11-18 101521280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.312/2024 DATE 01.11.2024,Perpunimi i Mbetjeve Urbane 17-31 tetor 2024.
    Bashkia Belsh (0808) ECO-ELB Elbasan 232,680 2024-11-15 2024-11-18 46721520012024 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 17.10.2024, Akt rakordim 3747 dt 29.10.2024 Faturë nr 298/2024 dt 17.10.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 307,860 2024-11-15 2024-11-18 55921100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te tjera  urdher i brenshem nr.178 dt16.09.2024 kontrat nr.08 dt.05.01.2024 situacion dt.01.10.2024 fature nr.283/2024 dt.01.10.2024
    Bashkia Peqin (0827) ECO-ELB Peqin 239,460 2024-11-11 2024-11-14 59221340012024 Sherbime te tjera 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.257 date 16.09.2024,Procesverbal Dt.16.09.2024,Kontrate Nr.45 dt 09.01.2024Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 dt.16.01.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 327,180 2024-11-12 2024-11-13 51621530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.316/2024 DATE 01.11.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  17-31.10.2024.
    Bashkia Prenjas (0821) ECO-ELB Librazhd 348,180 2024-11-07 2024-11-08 51021530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.302/2024 DATE 17.10.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  01-16.10.2024.
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,792,860 2024-10-28 2024-10-30 96821090012024 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 270/2024 dt 16.09.2024, P-v 16.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 133,620 2024-10-28 2024-10-30 97221090012024 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 275/2024 dt 01.10.2024, P-v 01.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 154,140 2024-10-28 2024-10-30 97121090012024 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 274/2024 dt 01.10.2024, P-v 24.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 305,440 2024-10-28 2024-10-30 97321090012024 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 Pjesor, P-v 24.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,432,320 2024-10-28 2024-10-30 97021090012024 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 273/2024 dt 01.10.2024, P-v 01.10.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,591,620 2024-10-28 2024-10-30 96921090012024 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 272/2024 dt 01.10.2024, P-v 24.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 307,440 2024-10-23 2024-10-28 94021090012024 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 265/2024 dt 16.09.2024, P-v 09.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 88,680 2024-10-23 2024-10-28 94321090012024 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 268/2024 dt 16.09.2024, P-v 16.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 305,640 2024-10-23 2024-10-28 94121090012024 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 266/2024 dt 16.09.2024, P-v 16.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 69,480 2024-10-23 2024-10-28 94221090012024 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 267/2024 dt 16.09.2024, P-v 09.09.2024