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 Cerrik (0808) ECO-ELB Elbasan 265,140 2023-09-12 2023-09-13 42021100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbim riciklim urdher i brenshem nr.148/1 dt.08.09.2023 procesverbal dt.01.08.2023 kontrat 542dt21.02.2023 fature nr.152/2023 dt.10.08.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 689,040 2023-09-11 2023-09-13 75321090012023 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 167/2023 dt 04.09.2023, Procesverbal dt 24.08.2023, 01.09.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 443,580 2023-09-11 2023-09-12 41921100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime riciklimi urdheri brenshem nr,148 dt.08.09.2023 kontrat 542 dt.21.02.2023 procesverbal dt17.07.2023 fature nr.138/2023 dt.21.07.2023
    Bashkia Peqin (0827) ECO-ELB Peqin 584,220 2023-09-06 2023-09-11 47921340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 132 dt 10.07.2023, Proc.verbal dt 03.07.2023. 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 476,700 2023-09-06 2023-09-08 48021340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 141 dt 27.07.2023, Proc.verbal dt 17.07.2023. 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 279,360 2023-09-06 2023-09-08 48121340012023 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 154 dt 10.08.2023, Proc.verbal dt 1.08.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 1,345,560 2023-09-01 2023-09-08 52321190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 576 DT 10.02.2023 MBETJE URBANE PRANIM DHE DEPOZITIM FATURE NR 133 DT 10.07.2023, FATURE NR 142 DT 28.07.2023 FATURE NR 160 DT 23.08.2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 312,600 2023-09-07 2023-09-08 587/21530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 161/2023 DT 24.08.2023,PER SHERB PUBLIK PER PRANIMIN DEPOZ,DHE TRAJT E MBETJ. B.PRRENJAS SIT 1-16 GUSHT 2023 DT 17.08.2023,P.VERB 17.08.2023,VKB NR 22 DT 27.01.2023,KONF NR 145/1 DT 09.02.2023,KONT SHERB 10.02.2023.
    Bashkia Belsh (0808) ECO-ELB Elbasan 330,360 2023-08-29 2023-08-30 34621520012023 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 17.08.2023 Faturë nr 162/2023 dt 24.08.2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 287,940 2023-08-29 2023-08-30 57921140012023 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.148 dt 09.08.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,184,594 2023-08-24 2023-08-29 72421090012023 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 158/2023 dt 21.08.2023, Procesverbal dt 08.08.2023, 17.08.2023
    Bashkia Elbasan (0808) ECO-ELB Elbasan 728,880 2023-08-24 2023-08-29 72321090012023 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 157/2023 dt 21.08.2023, Procesverbal dt 08.08.2023, 17.08.2023
    Bashkia Prenjas (0821) ECO-ELB Librazhd 723,420 2023-08-25 2023-08-28 54421530012023 Sherbime te pastrimit dhe gjelberimit B. PRRENJAS,LIK FAT NR 150/2023 DT 10.08.2023,SITUAC PER 1-31 KORRIK 2023,P-VERBAL DT 01.08.2023,VKB NR 22 DT 27.01.2023,KONF PREF NR 145/1 DT 09.02.2023 KONT SHERB PROT 100 NGA ECO ELB DHE 453 PROT NGA BASHKIA DT 10.02.2023. DEPOZ TRAJT
    Bashkia Librazhd (0821) ECO-ELB Librazhd 430,260 2023-08-24 2023-08-25 74421280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 151/2023 DATE 10.08.2023,PER TRAJTIMIN E MBETJEVE URBANE PER PERIUDHEN 17-31 KORRIK 2023 SIPAS VKB NR 15 DATE 17.02.2023,KONF PREF NR 261/1 DT 23.02.2023,PROCES VERBAL I PESHORES DT 01.08.2023.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 435,840 2023-08-24 2023-08-25 74321280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 140/2023 DATE 25.07.2023,PER TRAJTIMIN E MBETJEVE URBANE PER PERIUDHEN 01-16 KORRIK 2023 SIPAS VKB NR 15 DATE 17.02.2023,KONF PREF NR 261/1 DT 23.02.2023,PROCES VERBAL I PESHORES DT 17.07.22023.
    Bashkia Librazhd (0821) ECO-ELB Librazhd 418,500 2023-08-24 2023-08-25 73621280012023 Sherbime te tjera BASHKIA LIBRAZHD,LIK FAT NR 131/2023 DT 10.07.2023,PER TRAJTIMIN E MBETJEVE URBANE,PER PERIUDHEM16-30 QERSHOR 2023,BAZUAR NE VKB NR 15 DT 17.02.2023,KONF PREF NR 261/1 DT 23.02.2023,BASHKELIDHUR FATURAT,PROVES VERBALI I PESHORES,KONF, KONT
    Bashkia Belsh (0808) ECO-ELB Elbasan 244,020 2023-08-24 2023-08-25 33321520012023 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 17.07.2023 Faturë nr 139/2023 dt 25.07.2023
    Bashkia Belsh (0808) ECO-ELB Elbasan 224,820 2023-08-24 2023-08-25 33421520012023 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 1.08.2023 Faturë nr 153/2023 dt 10.08.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 340,500 2023-08-23 2023-08-24 38521100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjera urdher nr,139/1 dt.2308.2023 procesverbal dt.03.07.2023 kontrat dt, 21.02.2023 fature nr, 130/2023 dt. 10.07.2023
    Bashkia Cerrik (0808) ECO-ELB Elbasan 388,020 2023-08-23 2023-08-24 38421100012023 Sherbime te tjera 2023 Bashkia Cerrik sherbime te tjra kontrat nr.542 dt. 21.02.2023 procesverbal dt16.06.2023 urdher i brenshem nr..199 dt23.08.2023 fature nr,120/2023 dt.30.06.2023