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.
    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 7,637,930,259.00 311 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
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,486,163 2024-08-26 2024-08-28 52921650012024 Sherbime te tjera 2165001 Bash Vore,lik menaxhim mbete urbane,urdher lik 74 dt 26.08.2024,akt marev 3382 dt 23.06.2022,kontr 6597 dt 31.08.2017,situac korrik.2024,fat 1454/2024 dt 06.08.2024
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 74,928,195 2024-08-22 2024-08-28 372021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuj per depozitim mbetje muaji Qershor 2024 Kntr vzhd 6021/2894 31.08.2017 situacion Qershor 2024 Fature 1451/2024 2.8.2024
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,528,947 2024-08-07 2024-08-08 50821650012024 Sherbime te tjera 2165001 Bash Vore,lik menaxhim mbete urbane,urdher lik 68 dt 07.08.2024,akt marev 3382 dt 23.06.2022,kontr 6597 dt 31.08.2017,situac dt qershor.2024,fat 1301/2024 dt 03.07.2024
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 5,153,040 2024-08-06 2024-08-07 122121180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 SITUCION QERSHOR  2024 FATURE NR 1299 DT 03.07.2024
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 9,228,075 2024-07-26 2024-08-01 326121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitim mbetje urbane inerte Ndrtim landfill incenerator dhe rehabilitim Kontr ne vazhdim nr 6021/2894 dt 31.08.2017 Situacion ,Mars 2024 Fature nr 1157/2024 dt 14.06.2024
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 78,203,330 2024-07-22 2024-08-01 309521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitim mbetje urbane Inerte dhe Ndrt Landfill incenerator dhe rehabilitim Kontr ne vazhdim nr 6021/2894 dt 31.08.2017 Situacion ,Mars 2024 Fature nr 1158/2024 dt 14.06.2024
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 25,967,075 2024-07-31 2024-08-01 82221070012024 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres likuidim per depozitim i mbetjeve urbane per qershor 2024
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,063,814 2024-07-30 2024-07-31 98821660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane Qershor akt marrveshje nr 2486 dt 28.03.2024 vendim nr 34 dt 21.03.2024 p.v mar dorz  nr 308 dt 05.07.2024  ft nr 1300 dt 03.07.2024
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,688,552 2024-07-17 2024-07-18 96421660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane Maj sipas kont  vazhdim koncensinarit  nr 6597 dt 3108.2017 akt marrveshje nr 2486 dt 28.03.2024 p.v mar dorz  nr 428  dt 28.03.2024  ft nr 1101  dt  06.06.2024
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 23,032,262 2024-07-04 2024-07-09 65921070012024 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitim i Mbetjeve Urbane Maj 2024 nr ft 1103/2024 dt 06.06.2024
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 22,046,826 2024-06-26 2024-06-28 59621070012024 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitim i mbetjeve situacion muaji prill 2024 ft nr 874/2024 dt 08.05.2024
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 3,868,555 2024-06-24 2024-06-26 95321180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 877 DT 08.05.2024 SITUACION PRILL 2024
    Agjencia e Administrimit të Tregjeve (3535) Integrated Energy BV SPV Tirane 11,951 2024-06-19 2024-06-21 5421018172024 Shpenzime per te tjera materiale dhe sherbime operative 2101817- A.A.Tregjeve 2024 - lik sherbim depozitimi mbetje urbane, urdher ne 103 dt 11.6.2024 ft nr 978 dt 21.5.2024
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 3,905,147 2024-06-04 2024-06-12 215021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitim e mbetjeve urbane inerte dhe ndertim landfill incenerator dhe rehabilitim kntr vzhd 6021/2894 31.08.2017 Situacion Shkurt 2024 Fature 661/2024 9.4.2024
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 6,180,315 2024-05-24 2024-05-31 187921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitim mbetje urbane Inerte dhe ndrt landfill incenerator dhe rehabilitim Kontr vzhd 6021/2894 dt31.8.17 Situacion Tetor 2023 Fatur 2805/2023 dt26.12.2023 Fature (negative) nr 670/2024 dt11.4.2024
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 70,702,585 2024-05-24 2024-05-31 188021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitim mbetje urbane inerte Ndrt landfill incenerator dhe rehabilitim Kontr vzhd 6021/2894 dt 31.08.2017 situacion Shkurt 2024 Fature 660/2024 dt 9.4.2024 Fature negative dt 669/2024 dt 11.4.2024
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 2,377,058 2024-05-10 2024-05-30 161021010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitim mbetje urbane inerte dhe Ndrt landfill incenerator dhe rehabilitim Kontr vzhd 6021/2894 dt 31.08.2017 Situacion , Janar 2024 Fature nr 587/2024 DT 2.4.24
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 1,039,026 2024-05-27 2024-05-28 62521660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane mars akt marrveshje nr 2486 dt 28.03.2024 p.v mar dorz  nr 308 dt 15.04.2023   ft nr 721  dt 15.04.2024
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,392,833 2024-05-22 2024-05-28 62621660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane mars akt marrveshje nr 2486 dt 28.03.2024 p.v mar dorz  nr 308 dt 09.05.2023   ft nr 876  dt  08.05.2024
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 77,094,981 2024-05-10 2024-05-28 160821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitim mbetje urbane inerte Ndrt Landfill incenerator dhe rehabilitim Kontr ne vazhdim nr 6021/2894 dt 31.08.2017 Situacion , Janar 2024 Fature nr 586/2024 dt 02.04.2024