Treasury Transactions 2019-2026

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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

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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 556,259,680.00 780 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 Prenjas (0821) ECO-ELB Librazhd 280,924 2026-04-15 2026-04-16 14521530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.55/2026 DATE: 02.04.2026 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31.03.2026
    Bashkia Prenjas (0821) ECO-ELB Librazhd 263,265 2026-04-15 2026-04-16 14421530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.54/2026 DATE: 02.04.2026 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16.03.2026
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 457,704 2026-04-07 2026-04-08 4421280092026 Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.24/2026 date 05.02.2026 , per depozitimin e mbetjeve 01.01.-16.01.2026
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 295,152 2026-04-07 2026-04-08 4721280092026 Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.36/2026 date 05.03.2026 per depozitimin e mbetjeve per periudhen 16.02-28.02.2026
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 339,268 2026-04-07 2026-04-08 4521280092026 Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.27/2026 date 05.02.2026 , per depozitimin e mbetjeve per periudhen 27.01-31.01.2026
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 323,232 2026-04-07 2026-04-08 4621280092026 Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr .35/2026 date 05.03.2026 per depozitimin e mbetjeve per periudhen 01.02-15.02.2026
    Prokuroria e rrethit Elbasan (0808) ECO-ELB Elbasan 5,940 2026-03-27 2026-03-30 9510280072026 Shpenzime te tjera transporti 2026 Prokuroria Elbasan honerare urdher  dt 06.03.2026  fature nr.49/2026 dt06.03.2026
    Bashkia Prenjas (0821) ECO-ELB Librazhd 134,409 2026-03-17 2026-03-18 10921530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.42/2026 DATE: 05.03.2026 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 16-28 SHKURT 2026
    Bashkia Prenjas (0821) ECO-ELB Librazhd 277,867 2026-03-17 2026-03-18 10821530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.37/2026 DATE: 05.03.2026 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-15 SHKURT 2026
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 337,440 2026-03-13 2026-03-17 3121280092026 Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr .7 date 08.01.2026 per depozitimin e mbetjeve per periudhen 17.12.2025-31.12.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 361,860 2026-03-13 2026-03-17 3021280092026 Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr .6 date 08.01.2026 per depozitimin e mbetjeve urbane per periudhen 01.12.-16.12.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 487,680 2026-03-05 2026-03-10 9921340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Depozitim Trajtim te Mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature.Nr.12.Dt.08.01.2026,Vendim Nr.7.Dt.31.01.2025,Proceverbal Dt.17.12.2025,Konfirmim Nr.227/1 Dt.12.02.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 642,900 2026-03-09 2026-03-10 10321340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar sherbim depozitim trajtim te mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.227.Dt.05.12.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1.Dt.12.02.2025,Procesverbal Dt.17.11.2025
    Bashkia Peqin (0827) ECO-ELB Peqin 661,440 2026-03-09 2026-03-10 10421340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar sherbim depozitim trajtim te mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.228.Dt.05.12.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1.Dt.12.02.2025,Procesverbal Dt.03.12.2025
    Bashkia Cerrik (0808) ECO-ELB Elbasan 142,478 2026-03-06 2026-03-09 9021100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjera urdher i brenshem nr.32dt5.3.2026 situacion kontrat nr2980dt26.12.2024 amendim kontrate dt06.11.2025nr2745/1 fature nr.222/2025 dt20.11.2025p-v
    Bashkia Peqin (0827) ECO-ELB Peqin 603,780 2026-03-05 2026-03-09 10021340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim Depozitim Trajtim te Mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature.Nr.12.Dt.08.01.2026,Vendim Nr.7.Dt.31.01.2025,Proceverbal Dt.06.01.2026,Konfirmim Nr.227/1 Dt.12.02.2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 258,835 2026-02-18 2026-02-19 6021530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.25/2026 DATE 05.02.2026,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31.01.2026
    Bashkia Prenjas (0821) ECO-ELB Librazhd 397,987 2026-02-18 2026-02-19 5921530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.22/2026 DATE 05.02.2026,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16.01.2026
    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