Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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 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
    Bashkia Librazhd (0821) ECO-ELB Librazhd 312,360 2024-07-25 2024-07-26 61621280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.172/2024 DATE 19.06.2024,Perpunimi i Mbetjeve Urbane 01-15 qershor 2024.
    Bashkia Gramsh (0810) ECO-ELB Gramsh 250,380 2024-07-18 2024-07-22 52021140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.174 dt 19.06.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 271,440 2024-07-18 2024-07-22 51921140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.150 dt 04.06.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 287,940 2024-07-18 2024-07-22 52121140012024 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.188 dt 01.07.2024 shpenz mbetjet urbane qyteti gramsh
    Bashkia Cerrik (0808) ECO-ELB Elbasan 282,540 2024-07-18 2024-07-19 35121100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 shpenzime riciklimi urdher nr140/2 dt.16.07.2024 kontrat nr08 dt.05.01.2024 situacion dt01.07.2024 fature nr.184/2024 dt.01.07.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 304,440 2024-07-18 2024-07-19 34921100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 shpenzime riciklimi urdher nr140 dt.16.07.2024 kontrat nr08 dt.05.01.2024 situacion dt06.06.2024 fature nr.152/2024 dt.04.06.2024
    Bashkia Cerrik (0808) ECO-ELB Elbasan 322,140 2024-07-18 2024-07-19 35021100012024 Sherbime te tjera 2024Bashkia Cerrik 2110001 shpenzime riciklimi urdher nr140/1 dt.16.07.2024 kontrat nr08 dt.05.01.2024 situacion dt.18..06.2024 fature nr.171/2024 dt.19.06.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 200,100 2024-07-17 2024-07-18 29021520012024 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 1.07.2024, Faturë nr 187/2024 dt 1.07.2024
    Bashkia Belsh (0808) ECO-ELB Elbasan 281,400 2024-07-17 2024-07-18 28921520012024 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 18.06.2024, Faturë nr 173/2024 dt 19.06.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 329,700 2024-07-11 2024-07-16 57221090012024 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 179/2024 dt 01.07.2024, P-v 24.06.2024
    Bashkia Prenjas (0821) ECO-ELB Librazhd 303,300 2024-07-15 2024-07-16 33721530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.189/2024 DATE 01.07.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  16-30.06.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,739,100 2024-07-11 2024-07-16 57421090012024 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 181/2024 dt 01.07.2024, P-v 24.06.2024
    Bashkia Elbasan (0808) ECO-ELB Elbasan 329,640 2024-07-11 2024-07-16 56921090012024 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 169/2024 dt 19.06.2024, P-v 18.06.2024