Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Integrated Technology Waste Treatment Fier All 1,578,725,668.00 25 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2018-12-21 2018-12-26 122310060012018 Shpenz. per rritjen e te tjera AQT MIE, kesti inceneratori fier urdher nr. 882 dt.21.12.18, kontrat nr.5553/5 dt.24.10.16, fat nr 21 (42887229) dt.03.12.18, situacion progresiv dt.3.12.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2018-12-11 2018-12-12 111910060012018 Shpenz. per rritjen e te tjera AQT MIE, PAGESA MUJORE E INCENERATORIT FIER ,URDHER 827 DT 27.11.2018 KONTRAT VAZHDIM 5553/5 DT 24.10.2016 FATURA 19(42887227)1.11.2018 SITUACION PROGRESIV
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2018-11-08 2018-11-09 100010060012018 Shpenz. per rritjen e te tjera AQT MIE pagesa e kestit mujor te inceneratorit ,urdher ministri 772 dt 6.11.2018 kontrat vazhdim fatura nr 18 (42887228) dt 1.10.2018 situacion progresiv
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2018-09-20 2018-09-21 81910060012018 Shpenz. per rritjen e te tjera AQT MIE pagese e kestit te inceneratorit urdher 638 dt 17.9.2018 kontrata vazhdim 5553/5 dt 24.10.2016
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2018-08-10 2018-08-13 72210060012018 Shpenz. per rritjen e te tjera AQT Mie pagese per inceneratorin e fier, urdher 612 dt 10.8.2018 kontrat vazhdim 553/5 dt 24.10.2016 situacion progresiv25.7.2018 fat 16(42887224) dt 2.8.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2018-07-16 2018-07-18 62710060012018 Shpenz. per rritjen e te tjera AQT MIE, inceneratori fier urdher ministri nr 4846/6 dt.16.7.18, kontrata nr.5553/5 dt.24.10.16, fat nr 15(42887223) dt.2.7.18, raporti mujor qershor 2018 situacion progresiv dt.25.6.18, permbledhje pagesave
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2018-06-14 2018-06-18 49610060012018 Shpenz. per rritjen e te tjera AQT MIE , pagese inceneratori fier urdher nr 514 dt 12.6.2018 kontrat vazhdim 5553/5 dt 24.10.2016 raport mujor maj 2018 situacion progresiv dt 25.5.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2018-05-16 2018-05-17 41210060012018 Shpenz. per rritjen e te tjera AQT MEI pagese inceneratori fier , urdher min 447 dt 11.5.2018. Kontrata ne vazhdim 553/5 dt 24.10.2016fat nr 8(42887216) dt 2.5.18 raporti nr perbledhje e pagesave
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2018-04-17 2018-04-18 30910060012018 Shpenz. per rritjen e te tjera AQT MIE shpenzim Inceneratori Fier udher Ministri 373 dt 12.4.2018 kontrat vazhdim nr 5553/5 dt 24.10.16 fat nr 6 (42887214) dt 3.4.18 raport mujor nr 2 prot 4846/1 dt 16.3.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2018-03-21 2018-03-21 20310060012018 Shpenz. per rritjen e te tjera AQT MIE pages inceneratori Fier, Urdh.Ministri nr.264 dt.16.03.2018, kontr.nr.5553/5 dt.24.10.16, fat.nr.02 (42887210) dt.07.03.2018, rap.mujor nr.1, nr.prot 4846/1dt.16.3.18, sit.nr 8 progresiv dt.8.3.18, permbledhje pagesash
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2018-03-05 2018-03-06 18010060012018 Shpenz. per rritjen e te tjera AQT Mie likuidim inceneratori fier kesti i muajit shkurt, urdher 226 dt 23.2.2018 kontrat 5553/5 vazhdim dt 24.10.2016 fatura nr 1 (42887209)dt 25.1.2018 situacin progresiv dt 24.1.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2018-02-23 2018-02-27 15610060012018 Shpenz. per rritjen e te tjera AQT MIE, Paguar Inceneratori Fier, Urdh.ministri nr.196 dt.23.2.18, Kontr nr.5553/5 dt.24.10.16, fat.nr.1 (42887209) dt.25.1.18, Situacion progresiv dt.24.1.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 54,387,264 2017-12-29 2018-01-12 168110060012017 Shpenz. per rritjen e te tjera AQT Mie pagese inceneratori Fier urdher 402 dt 29.12.2017migrim nga ministria mjedisit kontrat 5553/5 dt 24.10.2016 fat nr 8(42887208)dt 7.3.17situacion dt 14.12.2017
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 108,382,960 2017-12-18 2017-12-19 06910060012017 Shpenz. per rritjen e te tjera AQT urdher minstri nr 323 dt 15.12.2017 migrim nga Ministria e mjedisit kontrat vazhdim 5553/5 dt 24.10.2016 fat8(42887208) dt 7.3.17 situacin progresim 14.12.17
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Integrated Technology Waste Treatment Fier Tirane 46,332,616 2017-09-05 2017-09-07 43510260012017 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit impianti prodh te energjise kont nr 5553/5 dat 24.10.2016 fat nr 8 dat 7.3.2017 seri 42887208
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Integrated Technology Waste Treatment Fier Tirane 52,275,710 2017-08-01 2017-08-03 36110260012017 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit impianti prodh te energjise kont nr 5553/5 dat 24.10.2016 fat nr 8 dat 7.3.2017 seri 42887208
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Integrated Technology Waste Treatment Fier Tirane 52,275,710 2017-06-01 2017-06-02 20310260012017 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit impianti prodh te energjise kont nr 5553/5 dat 24.10.2016 fat nr 8 dat 7.3.2017 seri 42887208
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Integrated Technology Waste Treatment Fier Tirane 52,275,710 2017-05-02 2017-05-03 15410260012017 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit impianti prodh te energjise kont nr 5553/5 dat 24.10.2016 fat nr 8 dat 7.3.2017 seri 42887208
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Integrated Technology Waste Treatment Fier Tirane 52,275,710 2017-04-03 2017-04-04 10810260012017 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit impianti prodh te energjise kont nr 5553/5 dat 24.10.2016 fat nr 8 dat 7.3.2017 seri 42887208
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Integrated Technology Waste Treatment Fier Tirane 94,096,278 2017-03-13 2017-03-15 8510260012017 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit impianti prodh te energjise tvsh kont nr 5553/5 dat 24.10.2016 fat nr 8 dat 7.3.2017 seri 42887208 shkres nr 25 dat 10.3.2017 shkres dat 13.3.2017