Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Integrated Energy BV SPV All 7,637,930,259.00 311 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
    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
    Agjencia e Mbrojtjes se Konsumatorit (3535) Integrated Energy BV SPV Tirane 27,433 2019-02-19 2019-02-20 2521011612019 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK, lik ft depoz mbetjesh nr 70906702 dt 5.12.18 akt marv 2487 dt 5.11.18
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 15,203,563 2019-02-13 2019-02-19 4272101010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Depozitim i mbetjeve urbane per ndertimin e landfillin incen dhe rehabilitim shk.282/1 10.01.19 kont 2894 31.08.17 sit dhjetor fat.70906730 04.01.19
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 83,924,005 2019-02-01 2019-02-06 19621010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per depoz e mbetjeve Shkresa 282/1 dt 10.01.2019 kont ne vazhd 2894 dt 31.08.2017 sit Dhjetor 2018 fat 70906732 dt 04.01.2019
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 68,902,198 2019-01-25 2019-01-29 11221010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Depozitimi i mbetjeve urbane Ndertim i lnadfilit Shkresa 44815/1 dt 14.12.2018 Kont 2894 dt 31.08.2017 sit nentor 2018 Fat 70906598 dt 04.12.2018 diference
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 17,124,798 2019-01-25 2019-01-29 10921010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Pagese per depozitimin e mbetjeve urbane ndertim landfilli incen dhe rehabilitimi shk.44815/1 11.12.18 kont.2894 31.08.17 sit nentor 2018 fat70906599 04.12.18