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.
    Charts about Treasury Transactions 2022

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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 7,544,018,627.00 306 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 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
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 7,884,398 2023-03-10 2023-03-13 39521180012023 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 KONCE. NR 6597 DT 31.08.2017 SHKRESE NR 1053 DT 09.03.2023 FAT 446 DT 02.02.2023
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,611,581 2023-02-16 2023-03-10 10621650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 10 dt 16.02.2023, vazhd kontrate konçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac janar 2023. fat nr 447/2023 dt 02.02.2023
    Drejtoria e informacionit te Klasifikuar (3535) Integrated Energy BV SPV Tirane 2,010 2023-02-23 2023-02-28 3010870042023 Sherbime te tjera 1087004,DSIK,602-sherb per depozitim mbetjes asgjesim urdh nr 4 dt 10.01.2023 kerk 210 dt 25.1.2023 pv 25.01.2023 ft 357/2023 dt 26.01.2023
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,589,733 2023-02-16 2023-02-21 10821650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 11 dt 16.02.2023, vazhd kontrate konçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac nentor 2022,fat nr 6071 dt 01.12.2022
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,653,207 2023-02-16 2023-02-20 10521650012023 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 09 dt 16.02.2023, kontrate nkonçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022,situac dhjetor 2022 fat nr 73/2023 dt 9.01.2023
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 91,463,167 2023-02-09 2023-02-15 8321010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ndertimi Landfill inc kontr vazhd nr 6597 dt.31.08.2017 sitc Dhjetor 2022 fat nr 75/23 dt.09.01.2023
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 562,803 2023-02-09 2023-02-14 8221010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ndertim landfill incenerator rehabilitim dhera dhe inerte kont vazh 6597 dt.31.08.17 sit dhjetor 2022 fat 76/2023 d.09.01.2023
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 22,089,728 2023-02-13 2023-02-14 PT4221070012023 Sherbime te pastrimit dhe gjelberimit FAT 72 KONTB 101/81 DT 28.10.2022 DEPOZITIM MBETJE URBANE BASHKIJA DURRES 2107001
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 7,798,700 2023-02-10 2023-02-14 10121010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per dep per ndert e landfildit inc kontr vazhd nr 6597 dt.31.08.17 sitc nentor 2022 fat nr 6224/22 dt.13.12.2022 pjese mbetur
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 6,965,229 2023-02-06 2023-02-07 12121180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM DEPOZITIM I MBETJEVE URBBANE 2022 AKTMARREV. NR 2593 DATE 12.07.2022 AMENDIM NR 1736/1 DT 13.07.2021 KON. E KONCES. NR NR 6597 DT 31.08.2017 SHKRESE NR 272 DT 20.01.2022 FAT. NR 74 DT 09.01.2023
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 17,046,736 2023-01-16 2023-01-17 164021070012022 Sherbime te pastrimit dhe gjelberimit FAT 6072 KONT 101/81 DEPOZITIM MBETJE URBANE BASHKIA DURRES
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 76,114,312 2022-12-27 2022-12-30 539021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik dep ndert landfild incenerator Kontr vazhd nr 6597 dt.31.08.17 sitc Nentor 22 fat nr 6224/22 dt.13.12.2022 pjesore
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 1,366,551 2022-12-27 2022-12-30 539121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Depozitim i mbetjeve urbane ndertim landfill incen dhe rehab kont vazh 6597 dt.31.08.17 UK 42611 dt.02.12.22 sit nentor 2022 fat 6225/2022 dt.13.12.22
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 4,510,627 2022-12-28 2022-12-29 157821070012022 Sherbime te pastrimit dhe gjelberimit DEPOZITIM I MBETJEVE ,KONTR. 9853/8 DT 8.10.21 ,LIK FAT 5759/2022 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 7,691,647 2022-12-23 2022-12-27 261521180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM DEPOZITIM I MBETJEVE URBANE PERIUDHA J2022 ATMARREVESHJE NR 1736 DATE 15.06.2021 AMENDIM NR 1736/1 DT 13.07.2021 KONTRATE E KONCES NR 6597 DT 31.08.2017 SHKRESE NR 272 DT 20.01.2022 FAT NR 6070 DT 01.12.2022