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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    •  * 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 6,865,471,431.00 281 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 Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Integrated Energy BV SPV Tirane 1,577,340 2023-05-24 2023-05-30 34110120012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Ministria e Kultures,perpunim inerte per projekt ndertim i qendres Multifunks ne funksion pran QKF fat nr 1160.2023 dt 03.05.2023 situacion dt 03.05.2023 aktmarrveshje nr 1667 dt 04.04.2023 ne vazhdim
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Integrated Energy BV SPV Tirane 52,171 2023-05-24 2023-05-30 33910120012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Ministria e Kultures,perpunim inerte per projekt ndertim i qendres Multifunks ne funksion pran QKF fat nr 1270.2023 dt 17.05.2023 situacdt 17.05.2023, aktmarrv nr.1667 dt 04.04.2023 ker nr 1114 dt 02.03.23 kerk nr 1115 dt01.03.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Integrated Energy BV SPV Tirane 981,065 2023-05-24 2023-05-30 34210120012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Ministria e Kultures,perpunim inerte per projekt ndertim i qendres Multifunks ne funksion pran QKF fat nr 1098.2023 dt 26.04.2023 situacion dt26.04.2023 aktmarrveshje nr 1667 dt 04.04.2023 ne vazhdim
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Integrated Energy BV SPV Tirane 1,911,967 2023-05-24 2023-05-30 34010120012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Ministria e Kultures,perpunim inerte per projekt ndertim i qendres Multifunks ne funksion pran QKF fat nr 1197.2023 dt 10.05.2023 situacion dt 10.05.2023 aktmarrveshje nr 1667 dt 04.04.2023 ne vazhdim
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 2,141,642 2023-05-11 2023-05-17 173121010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per depoz mbet urb kntr vzhd 6021/2894 dt 31.8.2017 sit muaji Mars 2023 fat nr 1052/2023 dt 18.04.2023
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 81,929,105 2023-05-12 2023-05-17 172921010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane 2101001 Bashkia Tirane lik per dpzt e mbet urb ndert landfill incen dhe rehab kntr vzhd 6021/2894 dt 31.08.2017 sit Mars 2023 fat r 1053/2023 dt 18.04.2023
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 6,759,392 2023-05-10 2023-05-11 69521180012023 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 KONCESINR 6597 DT 31.08.2017 SHKR NR 1053 DT 09.03.2023 FAT NR 947 DT 03.04.2023
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 20,396,832 2023-05-09 2023-05-11 36121070012023 Sherbime te pastrimit dhe gjelberimit 2107001 Bashkia Durres Depozitim i mbetjeve urbane Situacion muaji Mars 2023 me fature 946/2023, date 03.04.2023
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,144,268 2023-04-13 2023-04-19 24021650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 42 dt 12.04.2023, vazhd kontrate konçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac shkurt 2023. fat nr 691/2023 dt 02.03.2023
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,343,319 2023-04-13 2023-04-19 24121650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 42 dt 12.04.2023, vazhd kontrate konçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac mars 2023. fat nr 951/2023 dt 03.04.2023
    Aparati Qendror INSTAT (3535) Integrated Energy BV SPV Tirane 5,721 2023-04-04 2023-04-06 24210500012023 Sherbime te tjera INSTAT,lik depozitim mbetjesh,urdher 545 dt 13.03.2023,fat 657/2023 dt 24.2.2023
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 39,490,075 2023-03-28 2023-03-31 82921010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Depozitim mbetje urbane landfill incen kont vazh 6597 dt 31.08.2017 sit shkurt 2023 fat 757/2023 dt 09.03.2023 pjesore
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 2,357,458 2023-03-27 2023-03-31 82421010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Depozitim i mbetjeve urbane kont vazh 6597 dt.31.08.17 sit shkurt 2023 fat 758/2023 dt.09.03.2023
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 22,632,396 2023-03-28 2023-03-31 82321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Depozitim mbetje urbane landfill incen kont vazh 6597 dt 31.08.2017 sit shkurt 2023 fat 757/2023 dt 09.03.2023 perfundimtare
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 16,670,233 2023-03-27 2023-03-28 18421070012023. Sherbime te pastrimit dhe gjelberimit FAT 689 KONT 101/81 DEP MBETJE URBANE BASHKIJA DURRES 2107001
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 6,922,150 2023-03-27 2023-03-28 48821180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM DEPOZITIM I MBETJEVE URBANE PERIUDHA JANAR dhjetor 2023 ATMARR. NR 1736 DATE 15.06.2021 AMENDIM NR 1736/1 DT 13.07.2021 KONT. E KONC. NR NR 6597 DT 31.08.2017 SHKRESE NR 1053 DT 09.03.2023 FAT NR 690 DT 02.03.2023
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 3,585,255 2023-03-23 2023-03-24 17521070012023 Sherbime te pastrimit dhe gjelberimit FAT 6072 KONT 101/81 DT 28.10.2022 DEPOZITIM MBETJE URBANE BASHKIJA DURRES 2107001
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 1,092,202 2023-03-16 2023-03-20 65821010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per per depz e mbetj urb ndert landfi inic dhe rehab kon vazh 6597 dt 31.08.2017 stc janar 2023 fat 638/2023 dt 23.02.2023
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 76,450,732 2023-03-16 2023-03-20 65921010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per per depz e mbetj urb ndert landfi inic dhe rehab kon vazh 6597 dt 31.08.2017 stc janar 2023 fat 637/2023 dt 23.02.2023
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 20,927,195 2023-03-13 2023-03-15 14321070012023 Sherbime te pastrimit dhe gjelberimit MBETJE URBANE FAT 445 KONT 101/81 SIPAS I LIST PAGESE BASHKIJA DURRES 2107001