Treasury Transactions 2019-2026

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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 9,308,177,834.00 388 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 Durres (0707) Integrated Energy BV SPV Durres 19,921,603 2026-02-06 2026-02-10 7821070012026 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitim i mbetjeve Dhjetor 2025
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 6,381,369 2026-02-04 2026-02-05 5621070012026 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitim i mbetjeve Urbane Nentor 2025, Pagese Pjeseore ft nr 1087/2025 dt 10.12.2025
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,978,201 2026-01-28 2026-02-03 11021660012026 Sherbime te tjera Bashkia Kamez 2166001 2026, depozitim mbetje urbane Dhjetor akt marr nr 394 dt 28.03.2025 vkb nr 34 dt 21.03.2024 ft nr 16 dt 13.01.2026 p.v mar dorz  nr 39 dt 13.01.2026
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Integrated Energy BV SPV Tirane 43,268 2026-01-22 2026-01-28 41910171392025 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Asgjesim mallra industrial te konfiskuar Ligji 10463 DT 22.9.2011 Kerkes per bashk 447/3 DT 27.11.2025 Ft 1098 dt 11.12.2025 Ft 1110 dt 23.12.2025 Ft 1136,1128 dt 30.12.2025 Ft 280 dt 8.2.2024 Permb pv dorz dt 30.12.2025 Ditar138427
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 4,355,535 2026-01-19 2026-01-20 219521180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 985 DT 06.11.2025 SITUACION TETOR 2025
    Qendra Kulturore Tirana (3535) Integrated Energy BV SPV Tirane 522 2026-01-13 2026-01-16 25121011512025 Te tjera materiale dhe sherbime speciale 2101151 QK Tirana 2025 -sherbim depozitim mbetje tekstile pv nr 224/1 dt 30.12.2025 ft nr 1134/2025 dt 30.12.2025
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 13,118,663 2026-01-09 2026-01-14 151621070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitim i mbetjeve Urbane Nentor 2025 pagese pjesore  per forndet e buxhetit 2025  nr fat 1087/2025 dt 10.12.2025
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 83,174,277 2025-12-24 2026-01-09 518321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitimin mbetjeve urbane Nentor 2025 Kontr vzhd 6021/2894 dt 31.8.2017 Situacion Nentor 2025 Fature 1081/2025 dt10.12.2025
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 3,786,876 2025-12-24 2025-12-29 213121180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SITUACION KORRIK 2025 FATURE NR 1085 DT   10.12.2025 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
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,291,380 2025-12-20 2025-12-22 199621660012025 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 1521 dt 10.12.2025 ft nr 1084    dt 10.12.2025
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 81,499,214 2025-12-03 2025-12-19 483621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Tetor 2025 Kontr vzhd 6021/2894 dt31.8.2017 Situacion Tetor 2025 Fature 981/2025 dt 6.11.2025
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 22,796,977 2025-12-11 2025-12-15 138521070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitimi i mbetjeve Urbane Situacion i muajit tetor 2025 ft 986/2025 dt 06.11.2025 kontrate nr 11/79  prot dt 29.10.2024
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 1,886,019 2025-12-11 2025-12-15 138621070012025 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitimi i mbetjeve Urbane Situacion i muajit tetor 2025 ft 987/2025 dt 06.11.2025 kontrate nr 8930/15  prot dt 29.10.2025
    Aparati prokurorise se pergjitheshme (3535) Integrated Energy BV SPV Tirane 2,220 2025-12-10 2025-12-11 39510280012025 Sherbime te tjera 1028001 Prok. Pergjith. - sherbim asgjesimi materiale, urdh nr 171 dt 27.11.2025, pv dt 14.11.2025, fat nr 1010 dt 10.11.2025
    Aparati prokurorise se pergjitheshme (3535) Integrated Energy BV SPV Tirane 673 2025-12-10 2025-12-11 38410280012025 Sherbime te tjera 1028001 Prok. Pergjith. - sherbim asgjesimi materiale, urdh nr 171/1 dt 27.11.2025, pv dt 14.11.2025, fat nr 1036 dt 14.11.2025
    Aparati prokurorise se pergjitheshme (3535) Integrated Energy BV SPV Tirane 1,808 2025-12-09 2025-12-10 38310280012025 Sherbime te tjera 1028001 Prok. Pergjith. - sherbim asgjesimi,urdh nr 171/2 dt 27.11.2025,pv dt 14.11.2025,fat nr 1046 dt 18.11.2025
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,473,607 2025-12-03 2025-12-04 186021660012025 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 06.11.2025 ft nr 984   dt 06.11.2025
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,889,488 2025-12-03 2025-12-03 78121650012025 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 tetor 2025,fat nr 983 dt 6.11.2025,
    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