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 484,077,110.00 698 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 6,675,646 2025-09-22 2025-09-24 80321090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 144/2025 dt.11.08.2025,Situacion dt.08.08.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,499,690 2025-09-22 2025-09-24 80421090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 145/2025 dt.11.08.2025,Situacion dt.08.08.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,074,578 2025-09-16 2025-09-19 78121090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 143/2025 dt.04.07.2025,Situacion dt.01.07.2025,ID 35880
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 1,656,120 2025-09-15 2025-09-18 52821190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PRANIM DEPOZITIM DHE  DHE TRAJTIM I MBETJEVE KONTRATE NR 86 DT 06.02.2024 FATURE NR 146 DHE 147 DT 11.08.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,074,578 2025-09-16 2025-09-17 78121090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 143/2025 dt.04.07.2025,Situacion dt.01.07.2025,ID 35880
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,570,234 2025-09-12 2025-09-16 75821090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 142/2025 dt.04.07.2025,Situacion dt.01.07.2025,ID 35887
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 1,278,720 2025-09-11 2025-09-12 51221190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PRANIM DEPOZITIM DHE  DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 128,129 DT 04.07.2025
    Bashkia Cerrik (0808) ECO-ELB Elbasan 400,680 2025-09-09 2025-09-10 42321100012025 Sherbime te tjera 2110001 Bashkia Cerrik  shërbime të tjera ECO ELB - depozitimi i mbetjeve, Kontratë nr.2980 prot dt.26.12.2024, Fature nr.113/2025 dt.02.06.2025, Urdhër tit.nr.192 dt 01.09.2025situacion dt02.06.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,819,200 2025-09-01 2025-09-03 72421090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 127/2025 dt.13.06.2025,Situacion dt.13.06.2025,ID 32949
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,026,580 2025-09-01 2025-09-03 72321090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 126/2025 dt.13.06.2025,Situacion dt.13.06.2025,ID 32948
    Bashkia Gramsh (0810) ECO-ELB Gramsh 613,704 2025-08-27 2025-08-28 60421140012025 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.154/2025 dt 11.08.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Prenjas (0821) ECO-ELB Librazhd 637,620 2025-08-26 2025-08-27 31021530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS, LIK.FAT.NR.151/2025 DT. 11.08.2025, SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-31.07.2025.
    Bashkia Cerrik (0808) ECO-ELB Elbasan 764,880 2025-08-26 2025-08-27 40021100012025 Sherbime te tjera 2025Bashkia Cerrik sherbime te tjera  urdher  nr.185 dt26.08.2025 situacion dt09.08.2025 kontrat  nr2980 dt26.12.2024fature nr.148/2025 dt11.08.2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 650,100 2025-08-11 2025-08-12 29521530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS FAT. NR. 132/2025 DT. 04.07.2025 SHERBIMI PUBLIK PER MBETJET
    Bashkia Belsh (0808) ECO-ELB Elbasan 468,960 2025-08-06 2025-08-07 26521520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.133/2025 dt 04.07.2025, Akt rakordim nr.2637 dt 23.07.2025, situacion 01.07.2025
    Bashkia Cerrik (0808) ECO-ELB Elbasan 762,300 2025-07-21 2025-07-22 34421100012025 Sherbime te tjera 2025Bashkia Cerriksherbim pasatrim urdher i brenshem  nr157dt17.07.2025 situacion dt01.07.2025kontrat nr2980 dt.26.12.2024 fature nr.131/2025 dt.04.07.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,276,960 2025-07-18 2025-07-21 58121090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 122/2025 dt.13.06.2025,Situacion dt.13.06.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,125,490 2025-07-18 2025-07-21 58321090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 124/2025 dt.13.06.2025,Situacion dt.13.06.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,772,100 2025-07-18 2025-07-21 58421090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 125/2025 dt.13.06.2025,Situacion dt.13.06.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,700,700 2025-07-18 2025-07-21 58221090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 123/2025 dt.13.06.2025,Situacion dt.13.06.2025