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

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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
    Agjencia e Mbrojtjes se Konsumatorit (3535) Integrated Energy BV SPV Tirane 8,170 2019-09-27 2019-09-30 27221011612019 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK, lik ft depo mbetjesh nr 80794278 dt 3.9.19,ak marev 1733 dt 15.7.19
    Agjencia e Mbrojtjes se Konsumatorit (3535) Integrated Energy BV SPV Tirane 37,424 2019-09-10 2019-09-11 25321011612019 Shpenzime per te tjera materiale dhe sherbime operative AMK,2101161, lik ft depoz mbetjesh nr 80842054 dt 12.8.19, akt marev 1733 dt 15.7.19
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 54,535,362 2019-08-21 2019-08-22 295221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pages depozitimi mbetjeve urbane Ndertim landfilli Inceneratori dhe rehabilititim shk.304404/1 08.08.19 kont 2894 31.08.17 sit korrik 2019 fat 78965618 02.08.19
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 55,551,376 2019-07-22 2019-07-25 267321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Depozitim mbetje urbane Ndertim landfilli inceneratori dhe rehabilitimi shk.26567/1 03.07.19 kont 2894 31.08.17 sit qershor 2019 fat.77957092 01.07.2019
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 28,927,557 2019-07-22 2019-07-25 267521010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per depozitimin e mbetjeve urbane per ndertim landfilli inceneratori dhe rehabilitimi shk.26567/1 03.07.2019 kont 2894 31.08.2017 sit qershor 2019 fat.77957092 01.07.2019
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 3,661,879 2019-07-22 2019-07-25 267421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per depozitimin e mbetjeve urbane per ndertim landfilli inceneratori dhe rehabilitimi shk.26567/1 03.07.2019 kont 2894 31.08.2017 sit qershor 2019 fat.77957093 01.07.2019
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 6,664,507 2019-06-20 2019-06-25 220121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2100101Bashkia Tirane pagese incenerator Shkresa 24014 dt 11.06.2019 kont ne vazhd 94 dt 31.08.2017 Situacion maj 2019 fat 77957071 dt 06.06.2019
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 46,907,886 2019-06-20 2019-06-25 22272101012019 Shpenzime per te tjera materiale dhe sherbime operative 2100101Bashkia Tirane pagese incenerator Shkresa 24014 dt 11.06.2019 kont ne vazhd 94 dt 31.08.2017 Situacion maj 2019 fat 77957070 dt 06.06.2019
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 37,816,601 2019-06-19 2019-06-25 220421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per depozitim mbetje shkresa 24014 dt 11.06.19 kont 2894 dt 31.08.17 sit Maj Fat 77957070 dt 06.06.2019
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 10,099,526 2019-05-15 2019-05-20 161121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese depozitim mbetje urbane ndertim landfilli inceneratori shk.18627/1 08.05.2019 kont vazhdim 2894 31.08.17 fat.74143182 02.05.2019
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 78,415,216 2019-05-15 2019-05-20 161221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per depozitim mbetje urbane per ndertimin e landfillit inceneratorit shk.18627/1 08.05.2019 kont 2894 31.08.17 sit prill 2019 fat.74143180 02.05.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) Integrated Energy BV SPV Tirane 20,932 2019-05-10 2019-05-13 14421011612019 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK, lik ft depozitim mbetjesh nr 75058461 dt 15.4.19 akt marev 2487 dt 5.11.18
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 9,424,848 2019-04-26 2019-05-02 141421010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese depozitim mbetjeve urbane ndertim landiflli inceneratori shk.14878/1 12.04.19 kont 2894 31.08.17 fat.74143157 04.04.19
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 79,670,632 2019-04-26 2019-05-02 141321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese depozitim mbetjeve urbane ndertim landiflli inceneratori shk.14878/1 12.04.19 kont 2894 31.08.17 fat.74143100 04.04.19
    Biblioteka kombetare (3535) Integrated Energy BV SPV Tirane 59,949 2019-04-08 2019-04-10 7710120252019 Shpenzime te tjera transporti 1012025 Bibloteka Kombetare,sherbim per tarifen e depozitimit te materilaeve bibliotekare,urdh nr 41 dt 04.04.2019 fat nr 75058121 dt 20.03.2019 procesverbal i kom nr 218/1 dt b20.03.2019
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 72,466,916 2019-04-03 2019-04-05 115221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per depozit mbetje Shkresa 10622/1 dt 08.03.2019 Kont 2894 dt 31.08.2017 sit shkurt 2019 fat 74143073 dt 05.03.2019
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 11,611,958 2019-04-03 2019-04-05 115321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per depozit mbetje Shkresa 10622/1 dt 08.03.2019 Kont 2894 dt 31.08.2017 sit shkurt 2019 fat 74143071 dt 15.03.2019
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 7,411,538 2019-03-06 2019-03-08 74221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese depozitimi i mbetjeve urbane per ndertimin e landfill incenerator dhe rehabilitim shk.5624/1 12.02.2019 kont 2894 31.08.2017 sit janar 2019 fat.70906749 04.02.2019
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 78,804,432 2019-03-06 2019-03-08 74321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese depozitimi i mbetjeve urbane per ndertimin e landfill incenerator dhe rehabilitim shk.5624/1 12.02.2019 kont 2894 31.08.2017 sit janar 2019 fat.70906750 04.02.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) Integrated Energy BV SPV Tirane 16,985 2019-03-06 2019-03-07 6521011612019 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK, lik ft depoz mbetjesh nr 73053925 dt 11.1.19, akt marev 2487 dt 5.11.18