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

    Results

    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 Vore (3535) Integrated Energy BV SPV Tirane 2,321,374 2022-09-21 2022-09-23 49821650012022 Sherbime te tjera Bashk Vore, lik menaxhimi mbetjeve urbane , urdher nr 114 dt 07.09.2022, kontrate nonçensionare 6597 dt 31.08.2017,aktmarrv.nr 3382 dt 23.06.2022 fat nr 4341 dt 03.08.2022
    Gjykata e larte (3535) Integrated Energy BV SPV Tirane 759 2022-09-22 2022-09-23 23610290412022 Sherbime te tjera 1029041 Gjyk e Larte - sherb depoz. mbetj. urbane, ft nr 4723, dt 31.08.2022, upag nr274 dt 19.09.2022
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 28,897,498 2022-09-15 2022-09-16 95121070012022 Sherbime te pastrimit dhe gjelberimit DEPOZITIM I MBETJEVE URBANE ,KONTR. 9853/8 DT 8.10.21, LIK FAT 4353/2022 DT 05.08.2022, SIT KORRIK 2022/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 83,844,463 2022-08-17 2022-08-23 296621010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik mbetje urb per ndert landfildi incenerator kontr vazhd nr 6597 dt.31.08.17 sitc muaji Qershor 2022 fat nr 3786/22 dt.07.07.2022
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 2,030,346 2022-08-05 2022-08-15 287021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Depozitim mbetje urbane ndertim landfilli inceneratori kont vazh 6597 dt.31.08.17 sit qershor 2022 fat 3785/2022 dt.07.07.22
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 22,794,781 2022-08-09 2022-08-10 86321070012022 Sherbime te pastrimit dhe gjelberimit DEPOZITIM I MBETJEVE URBANE.KONTR/ 9853/8 DT 8.10.21, LIK FAT 3925/2022 DTY 13.7.22 LIK SITUACIONI MUAJIT QERSHOR/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 9,914,428 2022-08-03 2022-08-04 147521180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 3787 DT 07.07.2022 SITUACION QERSHOR 2022
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 87,870,527 2022-07-14 2022-07-29 255221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Depozitim i mbetjeve urbane ndertim landfilli inceneratori kont vazh 6597 dt.31.08.17 sit maj 22 fat 3245/2022 dt.07.06.22
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 239,170 2022-07-21 2022-07-22 35721650012022 Shpenzime per te tjera materiale dhe sherbime operative Bashk Vore, menaxhimi mbetjeve urbane urdher nr 84 dt 18.07.2022 aktmarrv.nr 3382 dt 23.06.2022 fat nr 3788 dt 07.07.2022
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 21,659,189 2022-07-21 2022-07-22 75021070012022 Sherbime te pastrimit dhe gjelberimit DEPOZITIM I MBETJEVE URBANE ,KONTR. 9853/8 DT 8.1.21 LIK FAT 3248/2022 DT 8.6.22 SITUACION MAJ 2022 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    INUK (3535) Integrated Energy BV SPV Tirane 25,088 2022-07-18 2022-07-20 31710161302022 Shpenzime per te tjera materiale dhe sherbime operative Insp.Komb.Mrojt.Territ. lik sherbim depozitimi mbetje druri, fat 3440/2022 dt 16.6.2022, urdher 103 dt 31.3.2022
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 85,331,366 2022-07-01 2022-07-06 232421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per depoz mbetje ndert lanfildi dhe inc kotr vazhd nr 6597 dt.31.08.17 sitc muaji Prill 2022 fat nr 2792/22 dt.11.05.22
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 1,652,930 2022-06-24 2022-06-29 220021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane depoz mbetje urbane landfill inc dhe reh kont vazh 6597 dt 31.08.17 sit maj 2022 fat 3246/2022 dt 07.06.2022
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 7,838,788 2022-06-24 2022-06-27 125121180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM I MBETJEVE URBANE fature nr 3247 dt 08.06.2022 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 SHKRESE NR 272 DT 20.01.2022
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 19,528,280 2022-06-20 2022-06-21 60221070012022 Sherbime te pastrimit dhe gjelberimit DEPOZITIM I MBETJEVE URBANE ,KONTR. 9853/8 DT 8.10.21,LIK FAT 2522/2022 DT 6.5.22 SITUACION PRILL / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 82,772,744 2022-06-06 2022-06-17 196221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per dep e mbetjeve ndert landfildi, incenerator dhe rehab kontr vazhd nr 6597 dt.31.08.17 sitc Shkurt 22 fat nr 1352/22 dt.08.03.22
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 84,836,550 2022-06-06 2022-06-09 196121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per dep e mbetjeve urb ndertimi landfildi, incenerator dhe rehab kontr vazhd nr 6597 dt.31.08.17 sitc muaji Mars 22 fat nr 2227/22 dt.20.04.22
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 2,621,545 2022-06-07 2022-06-09 196921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per dep mbetje urb landfildi incen dhe rehabilitim Kontr vazhd nr 6597 dt.31.08.17 sitc Prill 22 fat nr.2791/22 dt.11.05.22
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Integrated Energy BV SPV Tirane 3,381 2022-06-06 2022-06-08 7910140962022 Sherbime te pastrimit dhe gjelberimit 1014096 Agjencia e Trajtimit te Pronave Shpenz pastrimi urdher nr 72 date 03.06.2022 fat nr 2927/2022 date 20.05.2022
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 2,006,486 2022-05-26 2022-05-31 179121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per dep e mbetjeve urbane ndert landfill inc dhe reha kontr vazhd nr 6597 dt.31.08.17 sitc Maj 2022 fat nr 2228/22 dt.20.04.2022