Treasury Transactions 2019-2026

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO-ELB All 549,987,519.00 762 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 628,056 2026-02-11 2026-02-12 4921100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbim pastrimi urdher nr11 dt11.02.2026 situacion dt06.01.2026 amendim kontrate dt06.11.2025 fature nr.9/2026 dt08.01.2026
    Bashkia Cerrik (0808) ECO-ELB Elbasan 384,780 2026-02-11 2026-02-12 4821100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbim transport mbetje urdher nr276 dt15.12.2025 situacion dt22.04.2025 kontrat nr.2980 dt26.12.2024amendim kontrate  dt06.11.2025 fature nr73/2025 dt22.04.2025 situacion dt22.04.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 3,016,166 2026-02-03 2026-02-05 5621090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 3085 d19.06.2025,VKB n.55 d30.05.2025,AK  613/1 d10.06.2025,Fature 240/2025 dt.05.12.2025,Situacion date 03.12.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 966,932 2026-02-03 2026-02-05 5521090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 3085 d19.06.2025,VKB n.55 d30.05.2025,AK  613/1 d10.06.2025,Likujdim perf fature 239/2025 dt.05.12.2025,Situacion date 17.11.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,264,960 2026-02-03 2026-02-04 5821090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 3085 d19.06.2025,VKB n.55 d30.05.2025,AK  613/1 d10.06.2025,Fature 16/2026, 17/2026 dt.08.01.2026,Situacion dt.17.12.2025,Situacion dt.06.01.2026
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,059,574 2026-02-03 2026-02-04 5721090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 3085 d19.06.2025,VKB n.55 d30.05.2025,AK  613/1 d10.06.2025,Fature 14/2026, 15/2026 dt.08.01.2026,Situacion dt.17.12.2025,Situacion dt.06.01.2026
    Bashkia Cerrik (0808) ECO-ELB Elbasan 471,556 2026-01-28 2026-01-29 pt14721100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera urdher i brenshem nr.275dt15.12.2025 situacion dt17.11.2025 kontrat nr2980dt26.12.2024 amendim kontrate dt06.11.2025nr2745/1 fature nr.229/2025 dt05.12.2025
    Bashkia Cerrik (0808) ECO-ELB Elbasan 461,884 2026-01-28 2026-01-29 1821100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera urdher i brenshem nr.275/1 dt15.12.2025 situacion dt03.12.2025 kontrat nr.2980 dt26.12.2024 amend kontrate dt06.11.2025 nr.2745/1 fature nr230/2025 dt05.12.2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 311,313 2026-01-19 2026-01-20 1921530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.01/2026 DATE 08.01.2026,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16 DHJETOR 2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 334,651 2026-01-19 2026-01-20 2021530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.02/2026 DATE 08.01.2026,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31 DHJETOR 2025
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 2,940,010 2026-01-15 2026-01-16 621190012026 Sherbime te tjera BASHKIA RROGOZHINE KONTRATE NR 5380 DT 31.12.2024 PER DEPOZITIM MBETJE FATURE NR 10 DHE 11 DT 08.01.2026
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,995,052 2026-01-06 2026-01-08 118821090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 3085 d19.06.2025,VKB n.55 d30.05.2025,AK  613/1 d10.06.2025,Fat 235/2025 d.05.12.2025,Sitc 17.11.2025,Fat 236/2025 05.12.2025,Sitc 03.12.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,165,548 2026-01-06 2026-01-08 118921090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 3085 d19.06.2025,VKB n.55 d30.05.2025,AK  613/1 d10.06.2025,Likujdim pjesor fature 239/2025 dt.05.12.2025,Situacion date 17.11.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,194,483 2025-12-29 2025-12-31 115621090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 3085 d19.06.2025,VKB n.55 d30.05.2025,AK  613/1 d10.06.2025,Fat 201/2025 d.10.11.2025,Sitc 16.10.2025,Fat 202/2025 10.11.2025,Sitc 03.11.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,196,008 2025-12-29 2025-12-31 115521090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 3085 d19.06.2025,VKB n.55 d30.05.2025,AK  613/1 d10.06.2025,Fat 199/2025 d.10.11.2025,Sitc 16.10.2025,Fat 200/2025 10.11.2025,Sitc 03.11.2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 319,363 2025-12-29 2025-12-30 94821140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.232/2025 dt 05.12.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 323,419 2025-12-29 2025-12-30 94721140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.231/2025 dt 05.12.2025 shpenz mbetjet urbane qyteti gramsh
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 346,140 2025-12-24 2025-12-29 14921280092025 Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD, Likujdim fature nr.234/2025 date 05.12.2025 per mbetjet per periudhen 16.11.2025-30.11.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 362,460 2025-12-24 2025-12-29 14821280092025 Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD, Likujdim fature nr.233/2025 date 05.12.2025 per mbetjet per periudhen 01.11.2025-15.11.2025
    Bashkia Belsh (0808) ECO-ELB Elbasan 13,980 2025-12-19 2025-12-22 47321520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.224/2025 dt 05.12.2025, Situacion 03.11.2025, Akt rakordim nr.4267 dt 16.12.2025