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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO-ELB All 290,358,865.00 417 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 Gramsh (0810) ECO-ELB Gramsh 273,840 2023-11-15 2023-11-16 76821140012023 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,marrvesh nr.429 dt 15.11.2021,fat nr.219 dt 01.11.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 267,960 2023-11-15 2023-11-16 76721140012023 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,marrvesh nr.429 dt 15.11.2021,fat nr.209 dt 18.10.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Cerrik (0808) ECO-ELB Elbasan 347,520 2023-11-09 2023-11-10 50821100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher i brenshem 181 dt.08.11.2023 procesverbal dt02.10.2023 kontrate nr,542 dt.21.02.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 394,560 2023-11-09 2023-11-10 50921100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher i brenshem 181/1 dt.08.11.2023 procesverbal dt17.10.2023 kontrate nr,542 dt.21.02.2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 327,900 2023-11-09 2023-11-10 75021530012023 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.210/2023 DATE 18.10.2023 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16 TETOR 2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 287,640 2023-11-09 2023-11-10 75321530012023 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.220/2023 DATE 01.11.2023 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17- 31TETOR 2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 731,760 2023-11-06 2023-11-09 93221090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 214/2023 dt 01.11.2023, Procesverbal dt 24.10.2023, 01.11.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 3,191,640 2023-11-06 2023-11-09 93121090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 213/2023 dt 01.11.2023, Procesverbal dt 24.10.2023, 01.11.2023
    Bashkia Librazhd (0821) ECO-ELB Librazhd 341,760 2023-11-02 2023-11-07 95721280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.207/2023 DATE 18.10.2023 Perpunimi i Mbetjeve 01-16 tetor 2023.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 327,900 2023-11-06 2023-11-07 95421280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.195/2023 DATE 03.10.2023 Perpunimi i Mbetjeve urbane 16-30 shtator 2023.
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,694,540 2023-10-30 2023-10-31 91321090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 204/2023 dt 18.10.2023, Procesverbal dt 09.10.2023, 17.10.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 859,020 2023-10-30 2023-10-31 91421090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 204/2023 dt 18.10.2023, Procesverbal dt 09.10.2023, 17.10.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 424,800 2023-10-27 2023-10-30 57321340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 211 dt 18.10.2023, Proc.verbal dt 17.10.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 381,360 2023-10-27 2023-10-30 57221340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 191 dt 03.10.2023, Proc.verbal dt 02.10.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 123,660 2023-10-26 2023-10-30 57121340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 190 dt 27.09.2023, Proc.verbal dt 18.09.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Belsh (0808) ECO-ELB Elbasan 249,060 2023-10-24 2023-10-25 41421520012023 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 493 prot dt 15.02.2023 PV për depozitimin e mbetjeve dt 18.09.2023 Faturë nr 186/2023 dt 25.09.2023
    Bashkia Belsh (0808) ECO-ELB Elbasan 206,400 2023-10-24 2023-10-25 41521520012023 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagesë për depozitimin e mbetjeve për Sha ECO ELB Kontratë nr 493 prot dt 15.02.2023 PV për depozitimin e mbetjeve dt 02.10.2023 Faturë nr 194/2023 dt 03.10.2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 262,500 2023-10-23 2023-10-24 68621140012023 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,marrvesh nr.429 dt 15.11.2021,fat nr.193 dt 03.10.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Cerrik (0808) ECO-ELB Elbasan 363,300 2023-10-16 2023-10-17 47721100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher nr,171/1 dt.06.10.2023 procesverbal dt.18.09.2023 kontrat dt,542 dt.21.02.2023fature nr,187/2023 dt.25.09.2023
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 1,991,400 2023-10-12 2023-10-13 59221190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 576 DT 10.02.2023 MBETJE URBANE PRANIM DHE DEPOZITIM FATURE NR 176,189 DHE 197 DT 03.10.2023