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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Integrated Energy BV SPV All 9,170,204,396.00 380 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 Kavaja (3513) Integrated Energy BV SPV Kavaje 3,786,876 2025-12-24 2025-12-29 213121180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SITUACION KORRIK 2025 FATURE NR 1085 DT   10.12.2025 AKTMARREVESHJE NR 5342 PROT DT 17.10.2017 KONTRATE KONCESIONARI NR 6597 DT 31.08.2017 BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,291,380 2025-12-20 2025-12-22 199621660012025 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 1521 dt 10.12.2025 ft nr 1084    dt 10.12.2025
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 81,499,214 2025-12-03 2025-12-19 483621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Tetor 2025 Kontr vzhd 6021/2894 dt31.8.2017 Situacion Tetor 2025 Fature 981/2025 dt 6.11.2025
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 22,796,977 2025-12-11 2025-12-15 138521070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitimi i mbetjeve Urbane Situacion i muajit tetor 2025 ft 986/2025 dt 06.11.2025 kontrate nr 11/79  prot dt 29.10.2024
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 1,886,019 2025-12-11 2025-12-15 138621070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitimi i mbetjeve Urbane Situacion i muajit tetor 2025 ft 987/2025 dt 06.11.2025 kontrate nr 8930/15  prot dt 29.10.2025
    Aparati prokurorise se pergjitheshme (3535) Integrated Energy BV SPV Tirane 2,220 2025-12-10 2025-12-11 39510280012025 Sherbime te tjera 1028001 Prok. Pergjith. - sherbim asgjesimi materiale, urdh nr 171 dt 27.11.2025, pv dt 14.11.2025, fat nr 1010 dt 10.11.2025
    Aparati prokurorise se pergjitheshme (3535) Integrated Energy BV SPV Tirane 673 2025-12-10 2025-12-11 38410280012025 Sherbime te tjera 1028001 Prok. Pergjith. - sherbim asgjesimi materiale, urdh nr 171/1 dt 27.11.2025, pv dt 14.11.2025, fat nr 1036 dt 14.11.2025
    Aparati prokurorise se pergjitheshme (3535) Integrated Energy BV SPV Tirane 1,808 2025-12-09 2025-12-10 38310280012025 Sherbime te tjera 1028001 Prok. Pergjith. - sherbim asgjesimi,urdh nr 171/2 dt 27.11.2025,pv dt 14.11.2025,fat nr 1046 dt 18.11.2025
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,473,607 2025-12-03 2025-12-04 186021660012025 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 428 dt 06.11.2025 ft nr 984   dt 06.11.2025
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,889,488 2025-12-03 2025-12-03 78121650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,urdher lik nr 119 dt 11.11.2025,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac tetor 2025,fat nr 983 dt 6.11.2025,
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 80,092,714 2025-11-05 2025-11-20 454421010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Shtator Kontr vzhdim 6021/2894 dt 31.8.2017 Situacion Shtator 2025 Fature 872/2025 dt 6.10.2025
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 6,304,476 2025-11-13 2025-11-14 188821180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE 2025 AKTMARREVESHJE NR 5342 PROT DT 17.10.2017 KONTRATE KONCESIONARI NR 6597 DT 31.08.2017 BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 876 DT 06.10.2025  SITUACION SHTATOR 2025
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,853,532 2025-11-12 2025-11-13 70221650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,urdher lik nr 119 dt 11.11.2025,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac shtator 2025,fat nr 877 dt 6.10.2025,
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 28,107,781 2025-11-05 2025-11-07 121321070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitimi i mbetjeve Urbane Situacion i muajit Shtator 2025
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 9,968,134 2025-11-04 2025-11-05 179021180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 794 DT 09.09.2025 SITUACION GUSHT 2025
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,447,697 2025-10-24 2025-11-03 163021660012025 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 428 dt 06.10.2025 ft nr 875  dt 16.10.2025
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 34,703,532 2025-10-20 2025-10-22 115321070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitim i mbetjeve urbane Situacion i muajit gusht 2025
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 11,012,059 2025-10-14 2025-10-15 157521660012025 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 428 dt 09.09.2025 ft nr 793 dt 09.09.2025
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 77,210,078 2025-09-26 2025-10-09 387521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik pe dep e mbetjeve urbane Gusht 2025 Kont vzhd 6021/2894 dt 31.08.17 Sit Gusht 2025 Fat 790/2025 dt09.09.25
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 5,585,832 2025-09-18 2025-09-22 54921650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,urdher lik nr 102 dt 16.09.2025,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac korrik gusht 2025,fat nr 795 dt 09.09.2025,nr 674 dt 5.08.2025