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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    •  * 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 Elbasan (0808) ECO-ELB Elbasan 1,443,060 2024-10-23 2024-10-28 94421090012024 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 269/2024 dt 16.09.2024, P-v 09.09.2024
    Bashkia Librazhd (0821) ECO-ELB Librazhd 362,760 2024-10-24 2024-10-25 95321280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.299/2024 DATE 17.10.2024,Perpunimi i Mbetjeve Urbane 01-16 tetor 2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 370,320 2024-10-18 2024-10-21 91321280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.278/2024 DATE 01.10.2024,Perpunimi i Mbetjeve Urbane nga 16-30 Shtator 2024.
    Bashkia Cerrik (0808) ECO-ELB Elbasan 337,440 2024-10-18 2024-10-21 50521100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 sherbime te tjera  urdher i brenshem nr.201 dt15.10.2024 kontrat nr.08 dt.05.01.2024 situacion dt.16.09.2024 fature nr.258/2024 dt.16.09.2024
    Bashkia Librazhd (0821) ECO-ELB Librazhd 392,520 2024-10-16 2024-10-17 85921280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.259/2024 DATE 16.09.2024,Perpunimi i Mbetjeve Urbane nga 01-15 Shtator 2024.
    Bashkia Gramsh (0810) ECO-ELB Gramsh 286,500 2024-10-16 2024-10-17 76321140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.279/2024 dt 01.10.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 310,200 2024-10-16 2024-10-17 76221140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.261/2024 dt 16.09.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 354,840 2024-10-16 2024-10-17 76121140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.250/2024 dt 02.09.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Prenjas (0821) ECO-ELB Librazhd 361,620 2024-10-15 2024-10-16 47021530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.281/2024 DATE 01.10.2024,DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 16-30.09.2024.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 426,300 2024-10-14 2024-10-15 79621280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.249/2024 DATE 02.09.2024,Perpunimi i Mbetjeve Urbane nga 17-31 gusht 2024.
    Bashkia Belsh (0808) ECO-ELB Elbasan 277,320 2024-10-11 2024-10-14 42421520012024 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 01.10.2024, Akt rakordim 3449 dt 09.10.2024 Faturë nr 280/2024 dt 01.10.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 274,620 2024-10-08 2024-10-11 40821520012024 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 16.09.2024, Akt rakordim 3170 dt 23.09.2024 Faturë nr 260/2024 dt 16.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 350,400 2024-10-04 2024-10-09 87021090012024 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 248/2024 dt 02.09.2024, P-v 02.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 88,680 2024-10-04 2024-10-09 86621090012024 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 Fat241/2024 dt 02.09.2024, P-v 02.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 61,500 2024-10-04 2024-10-08 86521090012024 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 Fat240/2024 dt 02.09.2024, P-v 26.08.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 525,840 2024-10-04 2024-10-08 86921090012024 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 247/2024 dt 02.09.2024, P-v 26.08.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,559,640 2024-10-04 2024-10-08 86821090012024 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 243/2024 dt 02.09.2024, P-v 02.09.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,806,720 2024-10-04 2024-10-08 86721090012024 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 242/2024 dt 02.09.2024, P-v 26.08.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 351,060 2024-09-27 2024-10-01 83821090012024 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 27.02.2024Fat230/2024 dt 19.08.2024, P-v 09.08.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 111,060 2024-09-27 2024-10-01 83721090012024 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 27.02.2024Fat229/2024 dt 19.08.2024, P-v 19.08.2024