Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 604,476,201.00 822 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 Belsh (0808) ECO-ELB Elbasan 230,818 2026-06-26 2026-06-29 22121520012026 Sherbime te pastrimit dhe gjelberimit 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 704 dt.10.03.2026, Fat nr.80/2026 dt 05.05.2026, Situacion 16.04.2026, Akt rakordim 1566 dt 28.05.2026
    Bashkia Belsh (0808) ECO-ELB Elbasan 197,059 2026-06-26 2026-06-29 22221520012026 Sherbime te pastrimit dhe gjelberimit 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 704 dt.10.03.2026, Fat nr.81/2026 dt 05.05.2026, Situacion 04.05.2026, Akt rakordim 1567 dt 28.05.2026
    Bashkia Cerrik (0808) ECO-ELB Elbasan 440,794 2026-06-18 2026-06-19 29521100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr99 dt15.06.2026 situacion dt18.05.2026fature nr115 dt04.06.2026 kontrat dt04.02.2026
    Bashkia Cerrik (0808) ECO-ELB Elbasan 462,010 2026-06-18 2026-06-19 29621100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr99/1 dt15.06.2026 situacion dt01.06.2026fature nr116 dt04.06.2026 kontrat dt04.02.2026prot dt28.01.2026
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 334,651 2026-06-18 2026-06-19 9321280092026 Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.105/2026 date 04.06.2026 per menaxhimin e mbetjeve per periudhen 01-16.05.2026
    Bashkia Prenjas (0821) ECO-ELB Librazhd 350,625 2026-06-18 2026-06-19 24121530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.109/2026 DATE 04.06.2026, SHERBIM PUBLIK PER PRANIMIN DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS
    Bashkia Prenjas (0821) ECO-ELB Librazhd 332,030 2026-06-18 2026-06-19 24221530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.110/2026 DATE 04.06.2026, SHERBIM PUBLIK PER PRANIMIN DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 345,758 2026-06-18 2026-06-19 9421280092026 Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.106/2026 date 04.06.2026 per menaxhimin e mbetjeve per periudhen 17-31.05.2026
    Bashkia Peqin (0827) ECO-ELB Peqin 332,405 2026-06-12 2026-06-19 25021340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetejeve,Kontrate Nr.797.Dt.14.01.2026,Fature nr.91.Dt.06.05.2026,Proceverbal Dt.20.04.2026,Vendim Nr.19.Dt.30.03.2026,Konfirmim Nr.420/1.Dt.03.04.2026
    Bashkia Peqin (0827) ECO-ELB Peqin 118,186 2026-06-12 2026-06-19 24921340012026 Sherbime te tjera 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetejeve,Kontrate Nr.797.Dt.14.01.2026,Fature nr.86.Dt.05.05.2026,Proceverbal Dt.04.05.2026,Vendim Nr.19.Dt.30.03.2026,Konfirmim Nr.420/1.Dt.03.04.2026
    Bashkia Gramsh (0810) ECO-ELB Gramsh 282,235 2026-06-12 2026-06-15 38621140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.93 dt 06.05.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 273,561 2026-06-12 2026-06-15 38721140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.92 dt 06.05.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 260,270 2026-06-12 2026-06-15 39121140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.112 dt 04.06.2026 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) ECO-ELB Gramsh 294,091 2026-06-12 2026-06-15 39021140012026 Sherbime te tjera 2114001 vkb nr.116 date 17.11.2021,konf prefek,,fat nr.111 dt 04.06.2026 shpenz mbetjet urbane qyteti gramsh
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 349,627 2026-06-05 2026-06-08 8621280092026 Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.85/2026 date 05.05.2026 per depozitimin e mbetjeve 16.04.26-30.04.26
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 318,552 2026-06-05 2026-06-08 8521280092026 Sherbime te tjera DREJ.SHERB.PUBLIKE LIBRAZHD,Lik.FAT.nr.84/2026 date 05.05.2026 per depozitimin e mbetjeve 01.04.26-15.04.26
    Bashkia Prenjas (0821) ECO-ELB Librazhd 338,832 2026-05-26 2026-05-28 19121530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.83/2026 DATE 05.05.2026 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 16-30.04.2026
    Bashkia Elbasan (0808) ECO-ELB Elbasan 7,756,195 2026-05-25 2026-05-28 38521090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 1977 d08.04.2026,VKB nr.37 dt27.03.2026,AK  396/1 d01.04.2026,Fat 94/2026,95/2026,96/2026,97/2026 d.06.05.2026, Sit d.16.04.2026,Sit d.04.05.2026
    Bashkia Prenjas (0821) ECO-ELB Librazhd 359,985 2026-05-26 2026-05-28 19021530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.82/2026 DATE 05.05.2026, MBETJET PER PERIUDHEN 01-15.04.2026
    Bashkia Cerrik (0808) ECO-ELB Elbasan 453,898 2026-05-21 2026-05-22 23521100012026 Sherbime te tjera 2026Bashkia Cerrik 2110001sherbime te tjera urdher i brenshem nr.82 /1dt20.05.2026 situacion  dt04.05.2026 kontrat nr350 dt28.01.2026fature nr79/2026 dt05.05.2026