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 7,637,930,259.00 311 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 2,469,605 2024-12-11 2024-12-12 76021650012024 Sherbime te tjera 2165001 Bash Vore,lik menaxhim mbete urbane,urdher lik 87 dt 16.09.2024,akt marev 3382 dt 23.06.2022,kontr 6597 dt 31.08.2017,situac shtator.2024,fat 1771/2024 dt 04.10.2024
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,646,013 2024-12-05 2024-12-06 171521660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane mars akt marrveshje nr 2486 dt 28.03.2024 p.v mar dorz  nr 399dt 25.11.2024  ft nr 1950 dt 19.11.2024
    Aparati i Keshillit te Ministrave (3535) Integrated Energy BV SPV Tirane 13,419 2024-11-20 2024-12-02 53010030012024 Sherbime te tjera 602 Aparati i KM. Shpenzime sherbim asgjesim perfundimtar.Fature nr.538/2024 dt19.03.2024.Urdher nr.728 dt.05.02.2024.Memo nr.728/5 dt.19.03.2024.Relacion nr.728/3 dt.18.03.2024.Urdherpagese dt.19.11.2024.
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 76,463,710 2024-11-20 2024-11-26 556221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik dep e mbetjeve urbane Shtator 2024 Kont vzhd 60212894 dt31.08.17 Sit Shtator 2024 Fat 1787/2024dt07.10.24Fat 1894/2024 dt 06.11.24(negative)
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 5,318,885 2024-11-20 2024-11-21 193121180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 1773 DT 04.11.2024 SITUACION SHTATOR 2024
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 21,561,042 2024-10-29 2024-10-30 114421070012024 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Depozitim i Mbetjeve urbane situacion shtator 2024, Pagese Pjesore nr fat 1771/2024 dt 04.10.2024
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,527,713 2024-10-23 2024-10-24 142321660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane Shtator  akt marrveshje nr 2486 dt 28.03.2024  vendim nr 34 dt 21.03.2024 p.v mar dorz  nr 130 dt 04.10.2024   ft nr 1772 dt 04.10.2024
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 74,338,927 2024-10-11 2024-10-23 482521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Gusht 2024 Kontr ne vazhdim nr 6021/2894 dt 31.08.2017 Situacion Gusht 2024 Fature nr 1638/2024 dt 06.09.2024
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 8,923,027 2024-10-22 2024-10-23 176821180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 1634 DT 04.09.2024 SITUACION GUSHT 2024
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 76,443,427 2024-10-08 2024-10-14 473921010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitimin e mbetjeve urbane Korrik 2024 Kontr vzhd 6021/2894 dt31.8.2017 Situacion Korrik 2024 Fature 1636/2024 dt 6.9.2024
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 32,473,391 2024-10-07 2024-10-11 105921070012024 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Pagese Depozitim i mbetjeve Urbane Gusht 2024
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,736,452 2024-10-09 2024-10-10 135521660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane gusht akt marrveshje nr 2486 dt 28.03.2024  vendim nr 34 dt 21.03.2024 p.v mar dorz  nr 130 dt 04.09.2024   ft nr 1633 dt 04.09.2024
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 30,070,460 2024-09-23 2024-09-25 100021070012024 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Pagese Depozitim Mbetje Korrik 2024
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 5,386,666 2024-09-23 2024-09-24 156821180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 1102 DT 06.06.2024 SITUACION  MAJ 2024
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,486,163 2024-09-17 2024-09-19 57921650012024 Sherbime te tjera 2165001 Bash Vore,lik menaxhim mbete urbane,urdher lik 87 dt 16.09.2024,akt marev 3382 dt 23.06.2022,kontr 6597 dt 31.08.2017,situac korrik.2024,fat 1454/2024 dt 06.08.2024
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 7,520,448 2024-09-16 2024-09-17 153621180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 1455 DT 06.08.2024 SITUACION KORRIK 2024
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,738,268 2024-09-12 2024-09-13 122921660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane Korrik akt marrveshje nr 2486 dt 28.03.2024 vendim nr 34 dt 21.03.2024 p.v mar dorz  nr 90 dt 20.08.2024  ft nr 1512  dt 08.08.2024
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 2,518,846 2024-08-26 2024-08-28 52821650012024 Sherbime te tjera 2165001 Bash Vore,lik menaxhim mbete urbane,urdher lik 73 dt 26.08.2024,akt marev 3382 dt 23.06.2022,kontr 6597 dt 31.08.2017,situacmaj.2024,fat 1104/2024 dt 06.06.2024
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 70,835,869 2024-08-22 2024-08-28 372321010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuj per depozit mbetjeve urbane Prill 2024 Kntr vzhd 6021/2894 31.8.2017 Situac Prill 2024 Fature 1447/2024 2.8.2024
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 73,707,044 2024-08-22 2024-08-28 372421010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuj per depozit mbet urbane Maj 2024 Kntr vzh 6021/2894 31.8.2017 Situac Maj 2024 Fature 1449/2024 2.8.2024