Treasury Transactions 2019-2024

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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

  • Institution List
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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 7,522,457,585.00 305 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 Tirana (3535) Integrated Energy BV SPV Tirane 89,114,870 2021-11-16 2021-11-17 417621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane nderimi landfildit inceneratorit dhe rehabilitimit mbetje urbane kontr vazhd nr.6021/2894 dt.31.08.2021 sitc per muajin Tetor 2021 fat nr 33/2021 dt.08.11.2021
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 7,276,793 2021-11-10 2021-11-11 218521180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE URBANE TETOR 2021FATURE NR 30 DT 02.11.2021 AKTMARREVESHJE NR 1736 DT 15.06.2021 AMENDIM NR 1736/1 DT 13.07.2021 KONTRATE E KONCENSIONIT NR 6597 DT 31.08.2017
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 5,872,496 2021-10-19 2021-10-25 346521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane ndertim landfilli dhe rehabilitim i mbetjeve inerte dhe dhera kont vazh 6021/2894 dt.31.08.2017 sit shtator 2021 fat.28/2021 dt.08.10.2021
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 84,365,047 2021-10-19 2021-10-22 346621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane ndertim landfilli dhe rehabilitim i mbetjeve urbane kont vazh 6021/2894 dt.31.08.2017 sit shtator 2021 fat.29/2021 dt.08.10.2021
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 8,630,483 2021-10-11 2021-10-12 193521180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 27/2021 DT 05.10.2021 AKTMARREVESHJE NR 1736 DT 15.06.2021, AMENDIM NR 1736/1 DT 13.07.2021 SHKRESE PERCLJELLESE NR 276 DT 05.10.2021 KONTRATA E KONCESIONARIT NR 6597 DT 31.08.2017 DEPOZITIM I MBETJEVE URBA
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 89,534,407 2021-09-21 2021-09-23 309321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd per Ndertim landfilli incenerator dhe rhblt mbetje urbane Gusht 2021 kont vazhd 6021/2894 dt 31.08.17 sit Gusht 21 fat 23/2021 dt 08.09.21
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 2,428,118 2021-09-21 2021-09-23 309121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd landfill incenerat dhe rhblt mbetje urbane dhe dhe kont vzhd 6021/2894 dt 31.08.17 sit Gusht 21 fat 24/2021 dt 08.09.21
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 13,130,007 2021-09-09 2021-09-10 171221180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE PER DEPOZITIM MBETJEVE URBANE, FATURE NR 22/2021 DT 02.09.2021 AKTMARREVESHJE NR 1736 DT 15.06.2021, AMENDIM NR 1736/1DT 13.07.2021
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 47,000,000 2021-08-18 2021-08-19 263721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane ndertimi landfildi incenerator mbetje urb Korrik 2021 kontr vazhd nr.6021/2894 dt.31.08.2017 situacion Korrik 21 fat nr.20/2021 dt.05.08.2021 (diference)
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 45,952,117 2021-08-18 2021-08-19 263521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane ndertimi landfildi incenerator mbetje urb Korrik 2021 kontr vazhd nr.6021/2894 dt.31.08.2017 situacion Korrik 21 fat nr.20/2021 dt.05.08.2021 (pjesor)
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 4,715,454 2021-08-18 2021-08-19 263421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane ndertim landfild inceneratori mbetje inerte dhe dhe kont vazhd nr.6597 dt.31.08.17 sitc Korrik 2021 fat nr.21/2021 dt.05.08.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Integrated Energy BV SPV Tirane 4,411 2021-08-17 2021-08-18 51010160792021 Sherbime te tjera Aparati DPP Shtetit shp transport mbetje pve date 04.02.2021 fat nr 73 dt 09.07.2021 pvmd dt 15.07.2021
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 9,994,727 2021-08-10 2021-08-11 154521180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME DEPOZITIM TE MBETJEVE URBANE13-31.07.2021 AKT MARREVESHJE 1736 DT 15.06.2021 FAT 19/2021 DT 05.08.2021
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 86,956,905 2021-07-22 2021-07-26 236521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane ndertimi i lanfild,incenerator,rehabilitim kontr vazhd nr.6021/2894 dt.31.08.17 sic Qershor 21 fat nr.18/2021 dt.12.07.21
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 2,508,154 2021-07-22 2021-07-26 236621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane ndertimi i lanfild,incenerator,rehabilitim kontr vazhd nr.6021/2894 dt.31.08.17 sic Qershor 21 fat nr.17/2021 dt.12.07.21
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 90,562,630 2021-06-23 2021-06-24 192721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ndertim landfilli Pagese per depozitimin e mbetjeve urbane situacion maj 2021 fatura 15/2021 dt.03.06.21
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 2,226,906 2021-06-23 2021-06-24 192921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Ndertim landfilli pagese per depozitimin e dhera dhe inerte fatura 13/2021 dt.06.05.21 pjesa e mbetur situacion prill 2021 praktika 1580 dt.25.05.21
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 3,435,574 2021-06-23 2021-06-24 192821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ndertyim landfill mbetje dhe inerte Maj 2021 kont vazh 6597 31.08.2017 sit MAj 2021 fat 14/2021 dt 03.06.21
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 2,835,707 2021-05-25 2021-05-31 158021010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia TIrane Lik inceneratori, situac prill 2021, kontr vazhdim 6597, dt 31.8.17, fat 13/2021, dt 6.5.21
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 84,918,238 2021-05-18 2021-05-21 152721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik inceneratori situac muaji prill 2021, Kontrat vazhd nr.6597 dt.31.08.2017, fature 12/2021, dt 6.5.21