Treasury Transactions 2015-2018

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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 ALBTEK ENERGY All 2,114,597,897.00 46 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)) ALBTEK ENERGY Tirane 48,506,186 2018-12-19 2018-12-20 118210060012018 Shpenz. per rritjen e te tjera AQT MIE pagesa e kestit te inceneratorit te elbasanit urdher ministri 146 dt 31.1.2018 fatura nr 47(19846647)dt 14.11.2018 kontrate ne vazhdim 11026/7 dt 16.12.2014 kursi euro 124.33
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTEK ENERGY Tirane 48,955,062 2018-12-04 2018-12-06 111510060012018 Shpenz. per rritjen e te tjera AQT MIE pagesa e kestit te inceneratorit te elbasanit urdher ministri 146 dt 31.1.2018 fatura nr 47(19846647)dt 14.11.2018 kontrate ne vazhdim 11026/7 dt 16.12.2014 kursi euro 124.33
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTEK ENERGY Tirane 49,096,812 2018-11-05 2018-11-06 98310060012018 Shpenz. per rritjen e te tjera AQT MIE ,PAGESA E INCENERATORI TE ELBASANIT ,URDHER 146DT 31.1.2018 FAT NR 38(19846638)DT 14.10.18 SITUACION PER FUNDIMTAR KONTRAT VAZHDIM 11026/7 DT 16.12.2014 VKM 907 DT 17.12.2014 KESTI 46 KURSI I DT 5.11.2018 124.69
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTEK ENERGY Tirane 49,431,501 2018-10-08 2018-10-10 860100600120181 Shpenz. per rritjen e te tjera AQT MIe pagesa e inceneratorit urdher ministri 146 dt 31.1.2018 , fatura nr 31 (19846631)dt 14.9.2018 situacion perfundimtar kontrat ne vazhdim 11026/7 dt 16.12.2014 vkm 907 dt17.12.2014 kursi i dites
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTEK ENERGY Tirane 49,718,939 2018-09-03 2018-09-06 75010060012018 Shpenz. per rritjen e te tjera AQT Mie pagesa e inceneratorit urdher min 146 dt 31.1.2018 fat 28 (19846628) dt 13.8.2018 situacion perfundimtare 2017 kontrate vazhdim 11026/7 dt 16.12.2014 vkm 907 dt 17.12.2014 kursi euro 126.27
    Nd-ja Tregut Lire (3535) ALBTEK ENERGY Tirane 14,504 2018-08-23 2018-08-24 27621010492018 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2018 Lik kthim shume nga bashkia urdh 27094/1 dt 03.08.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTEK ENERGY Tirane 49,545,688 2018-07-31 2018-08-01 68210060012018 Shpenz. per rritjen e te tjera AQT MIE PAGESA INCENERATORI ELBASAN FATURE 26 (19846620)DT 9.7.2018 UM 146 DT 31.1.2018 KONTRAT VAZHDIM 11026/7 DTM 16.12.2014 KURSI E 125.83
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTEK ENERGY Tirane 49,585,063 2018-07-02 2018-07-03 557100600120181 Shpenz. per rritjen e te tjera AQT MIE pagesa e incenerelatorit elbasan urdher minstri 146 dt 31.1.2018 fatura 20(19846620) dt 11.6.2018 vkm 907 dt 17.12.2014 kesti nr 42 kontrat ne vazhdim
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTEK ENERGY Tirane 49,805,564 2018-05-31 2018-06-01 456100600120181 Shpenz. per rritjen e te tjera AQT MIE pagesa e incenerelatorit elbasan urdher minstri 146 dt 31.1.2018 fatura 14(19846614) dt 14.5.2018 vkm 907 dt 17.12.2014 kesti nr 41 kontrat ne vazhdim
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTEK ENERGY Tirane 50,738,754 2018-04-30 2018-05-02 35910060012018 Shpenz. per rritjen e te tjera AQT MIE pagesa e inceneratorit Elbasan U.M nr 146 dt 31.1.2018 fat nr 12 (19846612 Dt 23.4.2018 kontrate ne vazhdim 11026/7 dt 16.12.2014 kursi 128.86 dt 30.4.18 vkm 907 dt 17.12.14 kesti 40
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTEK ENERGY Tirane 51,632,569 2018-03-30 2018-04-03 25810060012018 Shpenz. per rritjen e te tjera AQT MIE, pagesa e inceneratori elbasan Urdher Ministri nr.146 dt.31.1.18, kontrate nr.11026/7 dt.16.12.2014, fat.nr.8(19846608) dt.13.3.18, vkm nr.907 dt.17.12.2014 kesti nr.39, kursi 1euro= 131.13 leke, grafik pagesash bashkelidh
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTEK ENERGY Tirane 52,097,194 2018-02-28 2018-03-02 15910060012018 Shpenz. per rritjen e te tjera AQT Mei pagesa e inceneratorit elbasan, urdher 146 dt 31.1.18 fat nr 2 (19846602) dt 17.1.2017 vkm 907 dt 17.12.2017 kesti 38
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTEK ENERGY Tirane 8,705,812 2018-02-19 2018-02-21 12410060012018 Shpenz. per rritjen e te tjera AQT MIE pages TVSH per inceratorin Elbasan muaji janar fat nr 2 (19846602)dt 17.1.18 vkm 907 dt 17.12.14
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTEK ENERGY Tirane 43,611,227 2018-02-15 2018-02-16 9710060012018 Shpenz. per rritjen e te tjera AQT MIE Pagese inceneratori Elbasan kesti nr 37 situacion nr 4 dt 29.6.16 situacion perfundimtar urdher Ministri 146 dt 31.1.2018 fat nr 2(19846602))dt 17.1.2018 kontrate migrim nga minstria e mjedisit 11026/7 dt16.12.2014 vkm 907 dt17.12.14
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ALBTEK ENERGY Tirane 87,714,642 2017-12-06 2017-12-07 02710060012017 Shpenz. per rritjen e te tjera AQT MIE inceneratori ELBASAN Udh min 247DT 1.12.17 situacioni perfundimtar 2017, kontrata nr 11026/7 dt 16.12.14 fat 19846749 dt 24.1.17 vendim nr 907 dt 17.12.2014 akt kolaudimi 2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTEK ENERGY Tirane 43,785,133 2017-09-05 2017-09-07 43410260012017 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit Inceneratori Elbasan kont 11026/7 dat 16.12.2014 fat 24.1.2017 seri 19846749 sit 29.2.2016 shkres 23.8.2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTEK ENERGY Tirane 43,634,195 2017-08-01 2017-08-03 35210260012017 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit Inceneratori Elbasan kont 11026/7 dat 16.12.2014 fat 24.1.2017 seri 19846749 sit 29.2.2016 shkres 24.7.2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTEK ENERGY Tirane 43,506,226 2017-07-03 2017-07-05 25110260012017 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit Inceneratori Elbasan kont 11026/7 dat 16.12.2014 fat 24.1.2017 seri 19846749 sit 29.2.2016 shkres 3.7.2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTEK ENERGY Tirane 43,968,884 2017-06-01 2017-06-02 20510260012017 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit Inceneratori Elbasan kont 11026/7 dat 16.12.2014 fat 24.1.2017 seri 19846749 sit 29.2.2016 shkres 1.6.2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTEK ENERGY Tirane 44,306,854 2017-05-02 2017-05-03 15510260012017 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit Inceneratori Elbasan kont 11026/7 dat 16.12.2014 fat 24.1.2017 seri 19846749 sit 29.2.2016 shkres 2.5.2017