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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO-ELB All 430,503,530.00 676 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 5,373,840 2025-07-02 2025-07-03 47221090012025 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 120/2025 dt.13.06.2025,Situacion dt.13.06.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 1,833,240 2025-07-02 2025-07-03 47121090012025 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 119/2025 dt.13.06.2025,Situacion dt.13.06.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 2,572,260 2025-07-02 2025-07-03 47321090012025 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 121/2025 dt.13.06.2025,Situacion dt.13.06.2025
    Bashkia Elbasan (0808) ECO-ELB Elbasan 6,162,600 2025-07-02 2025-07-03 47021090012025 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 118/2025 dt.13.06.2025,Situacion dt.13.06.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 390,780 2025-06-26 2025-06-27 4721280092025 Sherbime te tjera DSHP.LIBRAZHD,LIK.FAT.NR. 83/2025 date 30.04.2025  KONTRATE NR.6369 TRANSPORT I MBETJEVE 01.03.2025-16.03.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 360,480 2025-06-26 2025-06-27 4921280092025 Sherbime te tjera DSHP.LIBRAZHD,LIK.FAT.NR. 88/2025 date 30.04.2025  KONTRATE NR.6369 TRANSPORT I MBETJEVE 16.04.2025-30.04.2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 266,700 2025-06-25 2025-06-26 44621140012025 Sherbime te tjera 2114001 Dety.prapambet,vkb nr.116 date 17.11.2021,konf prefek,,fat nr.64/2025 dt 31.03.2025 shpenz mbetjet urbane qyteti gramsh
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 346,980 2025-06-24 2025-06-25 4821280092025 Sherbime te pastrimit dhe gjelberimit DSHP.LIBRAZHD,Likujdim fature nr 84 date 30.04.2025 Per menaxhimin e mbetjeve urbane per periudhen 17-31 Mars 2025.
    Bashkia Belsh (0808) ECO-ELB Elbasan 245,700 2025-06-24 2025-06-25 20421520012025 Sherbime te pastrimit dhe gjelberimit 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.107/2025 dt 02.06.2025, Akt rakordim nr.2158 dt 19.06.2025, situacion 02.06.2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 267,780 2025-06-20 2025-06-23 43421140012025 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.109/2025 dt 02.06.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 280,560 2025-06-20 2025-06-23 43321140012025 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.102/2025 dt 19.05.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 1,222,380 2025-06-19 2025-06-23 38021190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PRANIM DEPOZITIM DHE  DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 86 DT 30.04.2025, NR 98 DT 19.05.2025, NR 112 DT 02.06.2025
    Bashkia Cerrik (0808) ECO-ELB Elbasan 465,420 2025-06-19 2025-06-20 27421100012025 Sherbime te tjera 2025Bashkia Cerrik sherbime te tjera urdher  nr.129/1dt.16.06.2025 kontrat nr..2980 dt08.12.2024 situacion dt.19.05.2025 fature nr.99/2025 dt.19.05.2025
    Bashkia Gramsh (0810) ECO-ELB Gramsh 243,900 2025-06-19 2025-06-20 41021140012025 Sherbime te tjera 2114001 Dety.prapambet,vkb nr.116 date 17.11.2021,konf prefek,,fat nr.37/2025 dt 18.02.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 206,640 2025-06-19 2025-06-20 41121140012025 Sherbime te tjera 2114001 Dety.prapambet,vkb nr.116 date 17.11.2021,konf prefek,,fat nr.41/2025 dt 28.02.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 264,660 2025-06-19 2025-06-20 41221140012025 Sherbime te tjera 2114001 Dety.prapambet,vkb nr.116 date 17.11.2021,konf prefek,,fat nr.58/2025 dt 17.03.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 275,400 2025-06-19 2025-06-20 41421140012025 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.90/2025 dt 30.04.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 283,920 2025-06-19 2025-06-20 41321140012025 Sherbime te tjera 2114001 Vkb nr.116 date 17.11.2021,konf prefek,,fat nr.76/2025 dt 22.04.2025 shpenz mbetjet urbane qyteti gramsh
    Bashkia Cerrik (0808) ECO-ELB Elbasan 500,160 2025-06-18 2025-06-19 27321100012025 Sherbime te tjera 2025Bashkia Cerriksherbim pasatrim urdher i brenshem  nr129 dt16.06.2025 situacion dt05.05.2025kontrat nr2980 dt.26.12.2024 fature nr.87/2025 dt.30.04.2025
    Bashkia Prenjas (0821) ECO-ELB Librazhd 310,440 2025-06-18 2025-06-19 21221530012025 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIIK.FAT.NR.106/2025,DT.02.06.2025 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31.05.2025