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 7,544,018,627.00 306 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 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
    Gjykata e larte (3535) Integrated Energy BV SPV Tirane 685 2021-05-19 2021-05-21 11410290412021 Sherbime te tjera 1029041 GJL, lik sherb te tjera, urdher nr 89, dt 26.04.2021, ft nr 11/2021, dt 21.04.2021
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 10,677,250 2021-04-15 2021-04-19 116621010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik dhera dhe interte, situac mars 2021, kontr vazhdim 6597, dt 31.08.2017, fat 10/2021, dt 06.04.2021
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 87,550,315 2021-04-15 2021-04-19 116521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik inceneratori mbetje urbane, situac mars 2021, kontr vazhdim 6597, dt 31.08.2017, fat 09/2021, dt 06.04.2021
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 5,090,688 2021-03-23 2021-03-24 82221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per depozitim dhera dhe inerte kont 6597 dt.31.08.17 sit shkurt 2021 fat 8/2021 dt.09.03.2021
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 80,913,660 2021-03-23 2021-03-24 82121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per depozitimim e mbetje ve urbane kont 6597 dt 31.08.17 sit shkurt 2021 fat.7/2021 dt.09.03.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Integrated Energy BV SPV Tirane 1,721 2021-02-26 2021-03-03 8610120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim landfilli,fatura nr.5 2021,dt.11.02.2021,shkrese nr.746.dt.12.02.2021
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 84,620,711 2021-02-26 2021-03-02 50721010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese inceneratori Kontr vazhdim 6597, dt 31.08.17, Situac nentor 20, fature 90246183, dt 07.12.20
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 90,481,854 2021-02-16 2021-02-18 35921010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia TIrane Likujdim pagese ndertim landfilli, inceneratori dhe depozit mbetje urbane, Kontr vazhdim 6597, dt 31.08.17, Situacion janar 21, Fature 03/2021, dt 08.02.21
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 2,509,222 2021-02-16 2021-02-18 35821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia TiranePagese ndertim landifilli, inceneratori, kontrate vazhdim 6597, dt 31.08.17, situacion janar 21, fature nr 4/2021, dt 08.02.21
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 806,435 2021-02-02 2021-02-09 23421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per depozitim e dhera dhe inerte kont 6597 dt.31.08.17 sit nentor 2020 fat.90246187 dt.14.12.20 fat sistem 90246189 dt 31.12.20 fat 90246190 dt.31.12.20
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 5,581,717 2021-02-02 2021-02-08 23221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per depozitim dhera e inerte per inceneratorin, Kontr. vazhdim 6597, dt 31.08.17, situac shtator 2020, Fature 90246468, dt 16.10.20
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 90,998,251 2021-02-02 2021-02-08 23121010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per depozitim mbetje urbane per inceneratorin, Kontr. vazhdim 6597, dt 31.08.17, situac dhjetor 2020, Fature 01/2021, dt 13.01.21
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 5,424,602 2021-02-02 2021-02-08 23321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per depozitim dhera e inerte per inceneratorin, Kontr. vazhdim 6597, dt 31.08.17, situac tetor 2020, Fature 90246171, dt 04.11.20
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 5,539,450 2021-02-02 2021-02-08 23521010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per depozitim dhera e inerte per inceneratorin, Kontr. vazhdim 6597, dt 31.08.17, situac dhjetor 2020, Fature 02/2021, dt 13.01.21
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 42,660,701 2021-01-28 2021-02-02 1221010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese depozitimi mbetje urbane kont 6597 dt.31.08.17 sit tetor 2020 fat.90246172 dt.04.11.20 perf shk.41975 dt.27.11.2020
    Drejtoria e informacionit te Klasifikuar (3535) Integrated Energy BV SPV Tirane 2,776 2021-01-06 2021-01-18 27910870042020 Shpenzime per te tjera materiale dhe sherbime operative 1087004, Lik sherbim depozitim mbetjesh , u rdher nr 363 dt 16.12.2020 kerkese nr 3077 dt 28.12.2020 pv 29.12.2020 ft nr 95362630 ser 29.12.2020 fd 308 dt 29.12.2020
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 1,578,877 2020-12-28 2020-12-31 403421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagese depozitim mbetje urbane Kont en avzhd 6597 dt 31.08.2017 Situavion shtator 2020 fat 90246167 dt 06.10.2020 shkresa 34352/1 dt 29.10.2020 diference e ush 3983
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 644,267 2020-12-28 2020-12-30 402021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagese depozitim mbetje urbane Kont en avzhd 6597 dt 31.08.2017 Situac pjesor dif e mbetur shkurt 2020 fat 75028246 dt 04.03.20 Praktika ush 878 dt 15.04.20
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 4,676,705 2020-12-28 2020-12-29 398121010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagese depozitim mbetje urbane Kont ne vazhd 6597 dt 31.08.2017 situacion guhst 2020 fat 902246161 dt 04.09.20 fat sistemuese 90246165 dt 30.09.20