Treasury Transactions 2019-2025

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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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  • 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 Integrated Energy BV SPV All 8,196,072,862.00 335 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 Durres (0707) Integrated Energy BV SPV Durres 21,952,281 2025-04-28 2025-04-30 41021070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkkia Durres Depozitim i mbetjeve Muaji Mars 2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) Integrated Energy BV SPV Tirane 356 2025-04-22 2025-04-23 6721011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-sherb asgjesimi te mat te nxjerra jashte perdorimit urdh lik 574 dt 4.4.2025 ft 251 dt 18.03.2025 pv 11.03.2025
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 75,115,788 2025-04-14 2025-04-18 104321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Dhjetor 2024 Kontr vzhd 6021/2894 dt31.8.2017 Situacion Dhjetor 2024 Fature 106/2025 dt 7.2.2025 Ditar Detyrimi 7479 dt 10.4.2025
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 64,258,902 2025-04-10 2025-04-16 102521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Shkurt 2025 Kont vzhd 6021/2894dt31.08.17Situacion Shkurt 2025 Fat 212/2025dt06.03.25
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 8,328,405 2025-04-04 2025-04-10 40421660012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2025  depozitim mbetje urbane shkurt 2025 kont ne vazhdim nr 34 dt 21.03.2024 akt marr nr 2486 dt 28.03.2024 vkb nr 34 dt 21.03.2024 pv marr dorz nr 383 dt 21.03.2025 ft nr 209 dt 06.03.2025
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 19,861,825 2025-04-07 2025-04-08 30721070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitim i Mbetjeve Urbane Shkurt 2025
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 73,280,383 2025-04-01 2025-04-07 82921010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Janar 2025 Kontr vzhd 6021/2894 dt 31.8.2017 Situacion Janar 2025 Fat 157/2025 dt 18.2.2025
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 4,897,150 2025-03-28 2025-04-03 16121650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac janar shkurt 2025,fat nr 122,211 dt 11.2.2025,dt 6.03.2025,
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 3,108,747 2025-03-18 2025-03-19 42921180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM DEPOZITIM I MBETJEVE URBANE PERIUDHA JANAR -DHEJTOR 2025 AMENDIM NR 1736/1 DT 13.07.2021 KONTRATE E KONCESIONARIT NR NR 6597 DT 31.08.2017 AKTMARREVESHJE NR 5342 DT 17.10.2024 FATURE NR 2 DT 09.01.2025 SITUACION 12-24
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 22,136,304 2025-03-13 2025-03-17 23021070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Likuidim i depozitimit te mbetjeve urbane Janar 2025 ft 186/2025 dt 25.02.2025
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 3,076,223 2025-03-12 2025-03-13 36021180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM DEPOZITIM I MBETJEVE URBANE PERIUDHA JANAR -DHEJTOR 2025 AMENDIM NR 1736/1 DT 13.07.2021 KONTRATE E KONCESIONARIT NR NR 6597 DT 31.08.2017 AKTMARREVESHJE NR 5342 DT 17.10.2024
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,188,900 2025-03-06 2025-03-07 21821660012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2025 depozim mbetje urbane Janar sipas akt marrveshjes nr 2486 dt 28.03.2024vkb nr 34 dt 21.03.2024  ft nr 120    dt 11.02.2025 p.v mar dorz nr 252   dt 25.02.2025
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 7,587,943 2025-02-24 2025-02-25 8321650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac tetor,nentor,dhjetor 2024fat nr 1952 dt 19.11.2024,nr 2016 dt 6.12.2024,nr 1 dt 9.01.2025
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 3,433,005 2025-02-16 2025-02-18 20021180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM DEPOZITIM I MBETJEVE URBANE PERIUDHA AKTMARREVESHJE VITI 2025 NR 1736 DATE 15.06.2021 AMENDIM NR 1736/1 DT 13.07.2021 KONTRATE E KONCESIONARIT NR NR 6597 DT 31.08.2017 SHKRES NR 767 DT 14.02.2025
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,548,802 2025-02-10 2025-02-11 8221660012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2025 depozim mbetje urbane Dhjetor 2024 sipas akt marrveshjes nr 2486 dt 28.03.2024vkb nr 34 dt 21.03.2024  ft nr 3   dt 09.01.2025 p.v mar dorz nr 95  dt 22.01.2025
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 22,116,288 2025-02-05 2025-02-07 8721070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Likuidim i depozitimit te mbetjeve Urbane Dhjetor 2024
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 15,004,682 2025-01-14 2025-01-15 1921070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitim i Mbetjeve Urbane diference fature Nentor 2024
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 72,124,639 2025-01-09 2025-01-14 648921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per dep e mbetjeve urbane Nentor 2024 Kont vzhd 6021/2894dt31.08.17Sit nentor 2024 Fat 2045/2024dt16.12.24
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 76,097,383 2024-12-20 2024-12-31 605921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik depoz e mbetjeve urbane Tetor 2024 Kont vzhd 6021/2894 dt 31.08.17Sit Tetor 2024 Fat 1953/2024 dt 20.11.24
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,089,345 2024-12-27 2024-12-30 184121660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane netor  vkb nr 34 dt 21.03.2024 akt marrveshje nr 2486 dt 28.03.2024 p.v mar dorz  nr 472 dt 23.12.2024   ft nr 2018   dt 06.12.2024