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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    •  * 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 NDERKOMUNALE BUSHAT All 300,658,620.00 205 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 Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 454,436 2026-05-12 2026-05-13 19021300012026. Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.100,permbledhese faturime..05.05.2026,kontr..31.12.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,008,567 2026-05-11 2026-05-12 15021410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. depoyitim mbetje urbane Bashkia Shkode, zona qendrore, kont 2895 dt 1,1,26, fat 107/2026 dt 5,5,26, sit 4 dt 5,5,26 pv 5,5,26
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 846,144 2026-04-27 2026-04-29 69321260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje urbane ne landfill Janar 2026.Fature nr 29/2026 dt 05.02.2026.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 713,609 2026-04-27 2026-04-29 69421260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje urbane ne landfill Janar 2026.Fature nr 52/2026 dt 05.03.2026.
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 647,910 2026-04-16 2026-04-17 29021570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Depozitim i Mbetjeve Urbane , Fature nr 28/2026 dt 05.02.26, Urdher nr 252 dt 07.04.26, Situacion dt 05.02.26, Procesverbal marrje ne dorezim dt 05.02.26, shkresa per stornim 3024 dt 15.04.26, ditari nr 11477
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 469,813 2026-04-16 2026-04-17 1461300012026 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.75,permbledhese faturime..07.04.2026,kontr..31.12.2024
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 630,743 2026-04-14 2026-04-15 28421570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Depozitim i Mbetjeve Urbane , Fature nr 50/2026 dt 05.03.2026, Urdher nr 251 dt 07.04.2026 Situacion dt 05.03.2026, Procesverbal marrje ne dorezim dt 05.03.2026
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,457,430 2026-04-14 2026-04-15 11921410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. depozitim mbetje urbane Bashkia Shkoder, Zona qendrore, kont 2895 dt 1,1,26, fat 83/2026 dt 7,4,26, sit 3 dt 7,4,26, pv 7,4,26
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 396,549 2026-03-18 2026-03-19 1091300012026 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.53,permbledhese faturime..05.03.2026,kontr..31.12.2024
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 744,810 2026-03-18 2026-03-19 9221570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes,Depozitim i Mbetjeve Urbane dhjetor 2025, Urdher kryetari nr 72 dt 24.02.2026, Fature nr 1/2026 dt 05.01.2026, Procesverbal dt 05.01.2026, Situacion 05.01.2026, Relacion nr 1544 dt 06.03.2026, ditari nr 5155
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 3,751,632 2026-03-13 2026-03-17 7521410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P.2141044 Depozitim mbetje urbane BSH, zona qendrore, kont nr 2895 dt 01.01.2026, fat 51/2026 dt 05.03.2026,sit 02 dt 05.03.2026,pvb dt 05.03.2026
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,146,187 2026-03-03 2026-03-04 5421410442026 Sherbime te pastrimit dhe gjelberimit 2141045, N.SH.P.P. Depozitimi mbetje urbane ne Bashkine Shkoder zona Qendrore, kontrate 2895 dt 31-12.2025 afato 01-12.2026,fat 38/2026 dt 05.02.2026,sit 1 dt 05.02.2026,pvb dt 05.02.2026
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 470,708 2026-02-25 2026-02-26 6221300012026 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.4,permbledhese faturime..05.01.2026,kontr..31.12.2024
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 467,210 2026-02-25 2026-02-26 6321300012026 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.30,permbledhese faturime..05.02.2026,kontr..31.12.2025
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 1,173,618 2026-02-18 2026-02-19 24421260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill .Fature nr 3/2026 dt 05.01.2026.VKB nr 108 drt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020.
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,379,243 2026-02-06 2026-02-09 271410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P.2141044 Depozitim mbetje urbane BSH, zona qendrore, kont nr 2414 dt 31.12.24, fat 27/2026 dt 08.01.2026,sit 12 dt 08.01.2026,pvb dt 08.01.2026
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 849,520 2026-01-06 2026-01-07 242521260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje urbane ne landfill.Fature nr 281/2025 dt 04.12.2025.VKB nr 108 dt 31.08.2020,konf.mr shkrese nr 756/2 dt 03.09.2020.
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 601,088 2025-12-23 2025-12-24 82321570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, depozitim i mbetjeve urbane Nentor 2025, kont ne vazh 7406/1 dt 19.12.2024, Urdh 856 dt 22.12.2025, fat 267/2025 dt 04.12.2025, pv dt 04.12.2025, sit dt 04.12.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,326,481 2025-12-11 2025-12-12 43821410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Depozitim mbetje urbane BSH, zona qendrore, kont nr 2414 dt 31.12.24, fat nr 282/2025 dt 04.12.2025 sit nr 11 dt 04.12.2025, pv dt 04.12.2025
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 465,745 2025-12-11 2025-12-12 53521300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat nr.270 dt.04.12.2025 , kont dt.3112.2024