Treasury Transactions 2019-2025

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Integrated Energy BV SPV All 9,036,576,134.00 370 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 80,092,714 2025-11-05 2025-11-20 454421010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Shtator Kontr vzhdim 6021/2894 dt 31.8.2017 Situacion Shtator 2025 Fature 872/2025 dt 6.10.2025
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 6,304,476 2025-11-13 2025-11-14 188821180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE 2025 AKTMARREVESHJE NR 5342 PROT DT 17.10.2017 KONTRATE KONCESIONARI NR 6597 DT 31.08.2017 BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 876 DT 06.10.2025  SITUACION SHTATOR 2025
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,853,532 2025-11-12 2025-11-13 70221650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,urdher lik nr 119 dt 11.11.2025,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac shtator 2025,fat nr 877 dt 6.10.2025,
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 28,107,781 2025-11-05 2025-11-07 121321070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitimi i mbetjeve Urbane Situacion i muajit Shtator 2025
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 9,968,134 2025-11-04 2025-11-05 179021180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 794 DT 09.09.2025 SITUACION GUSHT 2025
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,447,697 2025-10-24 2025-11-03 163021660012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2025  depozitim mbetje urbane shkurt 2025 kont ne vazhdim nr 34 dt 21.03.2024 akt marr nr 2486 dt 28.03.2024 vkb nr 34 dt 21.03.2024 pv marr dorz nr 428 dt 06.10.2025 ft nr 875  dt 16.10.2025
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 34,703,532 2025-10-20 2025-10-22 115321070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitim i mbetjeve urbane Situacion i muajit gusht 2025
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 11,012,059 2025-10-14 2025-10-15 157521660012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2025  depozitim mbetje urbane shkurt 2025 kont ne vazhdim nr 34 dt 21.03.2024 akt marr nr 2486 dt 28.03.2024 vkb nr 34 dt 21.03.2024 pv marr dorz nr 428 dt 09.09.2025 ft nr 793 dt 09.09.2025
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 77,210,078 2025-09-26 2025-10-09 387521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik pe dep e mbetjeve urbane Gusht 2025 Kont vzhd 6021/2894 dt 31.08.17 Sit Gusht 2025 Fat 790/2025 dt09.09.25
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 5,585,832 2025-09-18 2025-09-22 54921650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,urdher lik nr 102 dt 16.09.2025,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac korrik gusht 2025,fat nr 795 dt 09.09.2025,nr 674 dt 5.08.2025
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 30,893,451 2025-09-17 2025-09-19 100121070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitim i mbetjeve urbane situacion korrik 2025 nr fat 670/2025 dt 05.08.2025
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 8,595,197 2025-09-11 2025-09-12 149721180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 673 DT 05.08.2025
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,999,948 2025-09-04 2025-09-08 135321660012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2025  depozitim mbetje urbane shkurt 2025 kont ne vazhdim nr 34 dt 21.03.2024 akt marr nr 2486 dt 28.03.2024 vkb nr 34 dt 21.03.2024 pv marr dorz nr 750/1 dt 05.08.2025 ft nr 672  dt 05.08.2025
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 77,912,641 2025-08-27 2025-09-04 336521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik depozitimin e mbetjeve urbane Korrik 2025 Kontr vzhd 6021/2894 dt 31.8.2017 Sit Korrik 2025 Fature 671/2025 dt 5.8.2025
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 6,614,505 2025-08-20 2025-08-21 135921180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SITUACION QERSHOR 2025 FATURE NR 560 DT 04.07.2025 AKTMARREVESHJE NR 5342 PROT DT 17.10.2017 KONTRATE KONCESIONARI NR 6597 DT 31.08.2017BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,397,345 2025-08-06 2025-08-08 41521650012025 Sherbime te tjera 2165001 Bashkia Vore,lik mbetje urbane,urdher lik nr 66 dt 29.07.2025,vazhd kontr nr konçensioni nr prot 6597 dt 31.08.2017,situac qershor 2025,fat nr 561 dt 04.07.2025,
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 26,353,024 2025-08-06 2025-08-08 86221070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Pagese Depozitim i mbetjeve Urbane Qershor 2025
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,662,392 2025-08-06 2025-08-07 115821660012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2025  depozitim mbetje urbane shkurt 2025 kont ne vazhdim nr 34 dt 21.03.2024 akt marr nr 2486 dt 28.03.2024 vkb nr 34 dt 21.03.2024 pv marr dorz nr 750 dt 04.07.2025 ft nr 559  dt 04.07.2025
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 76,136,614 2025-07-24 2025-07-31 295221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per dep e mbetjeve urbane Qershor 2025 KOnt vzhd 6021/2894dt31.08.17Sit Qershor 2025Fat562/2025dt04.07.25
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 74,161,633 2025-07-21 2025-07-29 281521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitim e mbetjeve urbane Prill 2025 Kntr vzhd 6021/2894 31.8.2017 Situac Prill 2025 Fature 410/2025 7.5.2025 Ditar Detyr 26889