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.
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    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
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 80,393,245 2024-04-03 2024-04-17 102121010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitim mbetje urbane Ndertim landfill incenerator dhe rehabilitim Kontr vzhd 6021/2894 dt31.8.17 Situacion Dhjetor 2023 Fat sistemuese 2811/2023 dt27.12.23 Fature 374/2024 dt21.2.24
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 3,317,117 2024-04-03 2024-04-17 102221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitim mbetje urbane dhe ndrt landfill incenerator dhe rehabilitim Kontr ne vazhdim nr 6021/2894 dt 31.08.2017 Situacion , Dhjetor 2023 Fature nr 375/2024 dt 21.02.2024
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 9,170,842 2024-04-08 2024-04-09 51321180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 2685 DT 05.01.2024
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 10,500,264 2024-04-08 2024-04-09 51221180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 2685 DT 05.12.2023
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 9,440,589 2024-03-21 2024-03-26 34321180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 225 DT 05.02.2024 KONTRATE KONCESIONARI 6597 DT 31.08.2017SITUACION JANAR 2024 SHKRESE NR 1163 DT 23.02.2024
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 7,783,945 2024-03-21 2024-03-25 34421180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 464 DT 05.03.2024 KONTRATE KONCESIONARI 6597 DT 31.08.2017SITUACION JANAR 2024 SHKRESE NR 1163 DT 23.02.2024
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 5,225,849 2024-03-19 2024-03-21 13721650012024 Sherbime te tjera 2165001 Bash Vore,lik menaxhim mbete urbane,urdher lik 16 dt 19.3.2024,akt marev 3382 dt 23.06.2022,kontr 6597 dt 31.08.2017,situac dt 5.1.2024,fat 26/2024 dt 5.01.2024
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,420,795 2024-03-19 2024-03-21 13821650012024 Sherbime te tjera 2165001 Bash Vore,lik menaxhim mbete urbane,urdher lik 16 dt 19.3.2024,akt marev 3382 dt 23.06.2022,kontr 6597 dt 31.08.2017,situac dt 5.12.2023,fat 223/2024 dt 5.2.2024
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 19,932,976 2024-03-11 2024-03-18 16321070012024 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depoz i mbetjeve Urbane sit Janar 2024,fat nr 224/2024 dt.05.02.2024
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 4,011,371 2024-02-27 2024-02-28 23021180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE GUSHT 2023 FATURE NR 2024 DT 06.09.2023 AKTMARREVESHJE NR 3107 DT 20.07.2023 KONTRATA E KONCENSIONIT NR 6597 DT 31.07.2017
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 10,865,410 2024-02-27 2024-02-28 22921180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE GUSHT 2023 FATURE NR 2558 DT 07.11.2023 AKTMARREVESHJE NR 3107 DT 20.07.2023 KONTRATA E KONCENSIONIT NR 6597 DT 31.07.2017
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 21,144,449 2024-02-05 2024-02-12 4021070012024 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitimi i mbetjeve Urbane Situacion muaji Dhjetor 2023
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 5,089,861 2024-01-29 2024-02-05 2721070012024 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitim i mbetjeve muaji TETOR r 2023 fat nr.2680/2023 dt 05.12.2023
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 80,444,108 2024-01-26 2024-01-29 701821010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbetje urbane Tetor 2023 Ndrt landfill incenerator rehab vend depozitim ekzistus Triane dhe prodh energj elktr Kontr vzhd 6021/2894 dt31.8.2017 Situacion Tetor 2023 Fature 2806/2023 dt26.12.23
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 80,036,807 2024-01-26 2024-01-29 701921010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbetje urbane Nentor 2023 Ndrt landfill incenerator rehab vend depozitim ekzistusse Tirane dhe prodh energj elektr Kontr vzhd 6021/2894 dt 31.8.2017 Situacion Nentor 2023 Fature 2807/2023 dt26.12.23
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 18,362,763 2024-01-19 2024-01-23 114621070012023 Sherbime te pastrimit dhe gjelberimit 2107001 Likujdim fature Depozitim i mbetjeve sIT MUAJI tETOR 2023,FAT NR.2560/2023. 07.11.2023
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 21,170,461 2024-01-10 2024-01-16 921070012024 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitim i mbetjeve muaji Nentor 2023 fat nr.2680/2023 dt 05.12.2023
    Gjykata e larte (3535) Integrated Energy BV SPV Tirane 2,380 2024-01-11 2024-01-15 46810290412023 Sherbime te tjera 1029041 Gjyk e Larte - depozitim mbeturine ft 2838 dt 28.12.2023 pv 28.12.2023 urdher 340 dt 29.12.2023
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 24,876,707 2023-12-28 2024-01-09 106421070012023 Sherbime te pastrimit dhe gjelberimit 2107001 Depozitim i Mbetjeve Urbane Situacion muaji Shtator 2023
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 13,209,988 2023-12-28 2023-12-29 209421180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM DEPOZITIM I MBETJEVE URBANE PERIUDHA JANAR dhjetor 2023 ATMARREVESHJE NR 1736 DATE 15.06.2021 AMENDIM NR 1736/1 DT 13.07.2021 KONTRATE E KONCESIONARIT NR NR 6597 DT 31.08.2017 SHK NR 1053 DT 09.03.2023 FAT NR 2044