Treasury Transactions 2019-2024

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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 Technology Waste Treatment Fier All 2,587,137,160.00 54 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2022-05-27 2022-05-30 26110060012022 Shpenz. per rritjen e te tjera AQT mie pagese kesti 64 incerenatori fier ,shkrese 4/3 dt 4/3/2022 kontrate vazhdim 5553/5 dt 24.10.16 fatura 5/2022 dt 1/3/2022 situacin progresiv 20.2.2021 memo progresive 20.02.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2022-05-27 2022-05-30 25910060012022 Shpenz. per rritjen e te tjera AQT mie pagese kesti 62 incerenatori fier ,shkrese 20/1 dt 20/1/2022 kontrate vazhdim 5553/5 dt 24.10.16 fatura 1/2022 dt 11/1/2022 situacin progresiv 20.2.2021 memo progresive 20.02.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2022-05-27 2022-05-30 26010060012022 Shpenz. per rritjen e te tjera AQT mie pagese kesti 63 incerenatori fier ,shkrese 9/2 dt 9/2/2022 kontrate vazhdim 5553/5 dt 24.10.16 fatura 3/2022 dt 1/2/2022 situacin progresiv 20.2.2021 memo progresive 20.02.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2021-12-13 2021-12-15 61610060012021 Shpenz. per rritjen e te tjera AQT MIE pagesa e kestit mujor incerenatori i fier shkresa 9/12 date 9.12.21 kontrata vazhdim 5553/5 dt 24.10.2016 fat 11/2021 dt 1.12.21 situacion progresiv 20/2/21 memo progresiv 20 shkurt
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2021-11-11 2021-11-15 55310060012021 Shpenz. per rritjen e te tjera AQT MIE pagesa e kestit mujor incerenatori i fier shkresa 3/11 date 3.11.21 kontrata vazhdim 5553/5 dt 24.10.2016 vfat 10/2021 dt 1.11.21 situacion progresiv 20/2/21 memo progresiv 20 shkurt
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2021-10-12 2021-10-14 49110060012021 Shpenz. per rritjen e te tjera AQT MIE pagesa e kestit mujor incerenatori i fier shkresa 12/10 date 12.10.21 kontrata vazhdim 5553/5 dt 24.10.2016 vfat 9/2021 dt 1.10.21 situacion progresiv 20/2/21 memo progresiv 20 shkurt
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2021-09-10 2021-09-13 44110060012021 Shpenz. per rritjen e te tjera AQT MIE pagesa e kestit mujor incerenatori i fier shkresa 9/9 date 9.9.21 kontrata vazhdim 5553/5 dt 24.10.2016 vfat 8/2021 dt 1.9.21 situacion progresiv 20/2/21 memo progresiv 20 shkurt
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2021-08-19 2021-08-23 37810060012021 Shpenz. per rritjen e te tjera AQT MIE pagesa e kestit mujor incerenatori i fier shkresa 6/8 date 6.8.21 kontrata vazhdim 5553/5 dt 24.10.2016 vfat 7/2021 dt 2.8.21 situacion progresiv 20/2/21 memo progresiv 20 shkurt
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2021-07-13 2021-07-15 33510060012021 Shpenz. per rritjen e te tjera AQT MIE pagesa e kestit mujor incerenatori i fier shkresa 13/7 date 13.7.21 kontrata vazhdim 5553/5 dt 24.10.2016 vfat 6/2021 dt 1.7.21 situacion progresiv 20/2/21 memo progresiv 20 shkurt
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2021-06-07 2021-06-10 26010060012021 Shpenz. per rritjen e te tjera AQT MIE pagesa e kestit mujor incerenatori i fier shkresa 7/6 date 7.6.21 kontrata vazhdim 5553/5 dt 24.10.2016 vfat 5/2021 dt 1.6.21 situacion progresiv 20/2/21 memo progresiv 20 shkurt
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2021-05-10 2021-05-12 17710060012021 Shpenz. per rritjen e te tjera AQT MIE SHPENZIME PER INCERENATORIN E FIERIT KESTI 54 SHKRES 10/5 DT 04.05.21 KONTRATE VAZHDIM 5553/5 DT 24.10.16 FAT 4/2021 DT 04.05.21 SITUACION PROGRESIV ,20/02/201 MEMO 20 shkurt 2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2021-04-23 2021-04-27 17010060012021 Shpenz. per rritjen e te tjera AQT MIE SHPENZIME PER INCERENATORIN E FIERIT KESTI 52 SHKRES 10/3 DT 08.04.21 KONTRATE VAZHDIM 5553/5 DT 24.10.16 FAT 3/2021 DT 1.4.21 SITUACION PROGRESIV 20/01/2021,20/02/201 MEMO DHJETOR20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2021-03-12 2021-03-17 9910060012021 Shpenz. per rritjen e te tjera AQT MIE SHPENZIME PER INCERENATORIN E FIERIT KESTI 52 SHKRES 10/3 DT 10.3.21 KONTRATE VAZHDIM 5553/5 DT 24.10.16 FAT 2/2021 DT 1.3.21 SITUACION PROGRESIV 20/12/2021 MEMO DHJETOR20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2021-03-09 2021-03-10 9410060012021 Shpenz. per rritjen e te tjera AQT MIE SHPENZIME PER KESTIN NR 51 iNCERENATORI FIER SHKRESA 24/2 DT 24.2.21 KONTRATE VAZHDIM 5553/5 DT 24.10.16 FAT 1/2021 DT 8.2.21 SITUACION PROGRESIV
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 57,885,112 2020-12-28 2020-12-29 79710060012020 Shpenz. per rritjen e te tjera AQT MIE pag pjesore ince fier fier pagezse pjesore kesti 47 shkrese 21/09 dt 21/09/20 kontrate vazhdim 5553/5 fat pjes 42887247 dt 1.9.20 sit prog 20/8/2020 memo 25/08/2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 125,461,704 2020-12-28 2020-12-29 80510060012020 Shpenz. per rritjen e te tjera AQT MIE pag pjesore ince fier fier pagezse pjesore kesti 47 , kesti 48 dhe kesti 49 shkrese 24/12 dt 24/12/20 kontrate vazhdim 5553/5 fat 428872448 dt 15.12.20 sit prog 20/9/20;20/10/20 memo 25/9;23/10
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2020-12-28 2020-12-29 80110060012020 Shpenz. per rritjen e te tjera AQT MIE pag pjesore ince fier fier pagezse pjesore kesti 47 , kesti 48 dhe kesti 49 shkrese 24/12 dt 24/12/20 kontrate vazhdim 5553/5 dt 24.10.16 fat 428872449 dt 16.12.20 sit prog 20/11/2020 memo 24/11/2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 100,000,000 2020-11-06 2020-11-10 60510060012020 Shpenz. per rritjen e te tjera AQT MIE pagesa incerenatori FIER shkresa 21/9 dt 21/9/20 kontrate vazhdim 5553/5 dt 24.10.16 fat nr 42887247 dt 1.9.20 situacin progrsiv dt 20/6/20 ; 20/7/20; 20/8/20 memo 26/6/20;24/7/2020;25/8/20 kestet pjesor 45, 46,pjesor 47
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 218,500,000 2020-10-02 2020-10-07 54410060012020 Shpenz. per rritjen e te tjera AQT MIE pagesa incerenatori FIER shkresa 21/9 dt 21/9/20 kontrate vazhdim 5553/5 dt 24.10.16 fat nr 42887247 dt 1.9.20 situacin progrsiv dt 20/3/20 ; 20/4/20; 20/5/20 ; 20/6/20 memo 21/3/20; 21/4/20;26/5/20; 26/6/20 kest42,43,44 dhe pjesor 45
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2020-06-18 2020-06-22 31010060012020 Shpenz. per rritjen e te tjera AQT MIE shpenzime kesti i incerenatorit fier shkresa 17/6 dt 17.6.20 kontrate vazhdim 5553/5 dt 24.10.16 fat nr 42887246 dt 1.6.20 situacion progresiv 15/2/2020 memo 15 shkurt 20