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.
    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 9,822,868,086.00 422 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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Integrated Energy BV SPV Tirane 18,892 2026-06-16 2026-06-17 20510171392026 Shpenzime per te tjera materiale dhe sherbime operative 1017139D.P.E.Civile-Rezervat Shteti 2026-Evadim mbetje Kerkes bashkepunim 447/3 dt 27.11.2025 Ft 455 dt 10.6.2026 Pv sherb dt 3.6.2026
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Integrated Energy BV SPV Tirane 3,346 2026-06-12 2026-06-15 17510171392026 Shpenzime per te tjera materiale dhe sherbime operative 1017139D.P.E.Civile-Rezervat Shteti 2026-Evadim mbetje Kekese per bashkepunim 86/6 dt 22.11.2023 FT 280 dt 8.2.2024 Pv asgjesimi 1 dt 23.11.2023, 2 dt 12.12.2023, 3 dt 13.12.2023, 4 dt 29.12.2023 Dit det prap 30986
    Reparti Ushtarak Nr.6620 Tirane (3535) Integrated Energy BV SPV Tirane 1,441 2026-06-12 2026-06-15 24710170902026 Sherbime te pastrimit dhe gjelberimit %1017090%reparti 6620 ,2026- Sherbim evadim mbetje pagese tvsh Urdher kom 260 dt 2.3.2026 Ft 382 dt 15.5.2026 Ft 405 dt 21.5.2026
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 19,003,729 2026-06-09 2026-06-11 48521070012026 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Integtrated Energy  Depozitim i Mbetjeve Urbane Prill 2026 ft nr 333/2026 dt 07.05.2026
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Integrated Energy BV SPV Tirane 2,589 2026-06-04 2026-06-09 17210171392026 Shpenzime per te tjera materiale dhe sherbime operative 1017139D.P.E.Civile-Rezervat Shteti 2026-Sherbim evadim mbetje Kerkese 447/3 dt 27.11.2025 Ft 1110 dt 23.12.2025 Pv dt 22.12.2025 Lisp Dit det prap 30986
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 73,967,549 2026-06-02 2026-06-09 202921010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per dep e mbetjeve urb Prill 2026 Kont vzhd 6021/2894 31.8.17 Sit Prill 2026 Fat 337/2026 7.5.26
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Integrated Energy BV SPV Tirane 703 2026-06-04 2026-06-09 17310171392026 Shpenzime per te tjera materiale dhe sherbime operative 1017139D.P.E.Civile-Rezervat Shteti 2026-Sherbim evadim mbetje Kerkese 447/3 dt 27.11.2025 Ft 1136 dt 30.12.20025 Pv dt 30.12.2025 Lisp Dit det prap 30986
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Integrated Energy BV SPV Tirane 1,666 2026-06-04 2026-06-09 17610171392026 Shpenzime per te tjera materiale dhe sherbime operative 1017139D.P.E.Civile-Rezervat Shteti 2026-Sherbim evadim mbetje Kerkese 447/3 dt 27.11.2025 Ft 119 dt 17.2.2026 Fh 1 dt 12.2.2026 Det prap 30980
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Integrated Energy BV SPV Tirane 834 2026-06-04 2026-06-09 17110171392026 Shpenzime per te tjera materiale dhe sherbime operative 1017139D.P.E.Civile-Rezervat Shteti 2026-Sherbim evadim mbetje Kerkese 447/3 dt 27.11.2025 Ft 1098 dt 11.12.2025 Pv dt 4.12.2025 Dit det prap 30986
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 1,267 2026-05-29 2026-06-08 196821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik dep e mbetjeve urbane Janar 2026 Kont vzhd 6021/2894 31.8.17 Sit janar 2026Fat84/2026 04.02.26 pjesore Dit det 22961 Skn ush 1217 22.04.26
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Integrated Energy BV SPV Tirane 1,182 2026-06-04 2026-06-05 17410171392026 Shpenzime per te tjera materiale dhe sherbime operative 1017139D.P.E.Civile-Rezervat Shteti 2026-Sherbim evadim mbetje Kerkese 447/3 dt 27.11.2025 Ft 1128 dt 30.12.2025 Pv dt 24.12.2025 Lisp Dit det prap 30986
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Integrated Energy BV SPV Tirane 619 2026-06-02 2026-06-04 16010760012026 Sherbime te tjera 1076001 ILDPK,depozitim per mat e nxjerra jashte perdorimit shkrese nr 2608 dt 20.04.2026 ft nr 362/2026 dt 12.05.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) Integrated Energy BV SPV Tirane 7,208 2026-06-03 2026-06-04 21310170902026 Sherbime te pastrimit dhe gjelberimit %1017090%reparti 6620 ,2026- SHerbim depozitim mbetje Urdher kom 260 dt 2.3.2026 Ft 382 dt 15.5.2026 Ft 405 dt 21.5.2026
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 4,540,792 2026-05-25 2026-05-26 90621180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 335 DT 07.05.2026 SITUACION MUAJI PRILL 2026
    Te qendrojme se bashku (3535) Integrated Energy BV SPV Tirane 265 2026-05-21 2026-05-22 4621011582026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101158,QKTQSB-shp depozitimi dhe mbetje urdher nr 100 dt 17.03.2026 pv nr 100/1 dt 18.03.2026 dif  ft nr 204 dt 18.03.2026
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 71,395,317 2026-05-08 2026-05-19 152821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitim mbetje urbane Shkurt 2026 Kontr vzhd 6021/2894 dt31.8.2017 Situacion Shkurt 2026 Fature 172/2026 dt 6.3.2026 Dit Det 24889
    Bashkia Vore (3535) Integrated Energy BV SPV Tirane 5,632,940 2026-05-14 2026-05-18 32721650012026 Sherbime te tjera 2165001 Bash Vore,lik menaxhim mbetjeve urbane,vazhd kontr koncensioni nr 6597 dt 31.8.2017,situac mars,prill 2025,fat nr 248,nr 336 dt 07.05.2026
    Bashkia Tirana (3535) Integrated Energy BV SPV Tirane 78,858,601 2026-05-06 2026-05-13 158021010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per depozitim mbetje urbane Mars 2026 Kontr vzhd 6021/2894 dt31.8.2017 Situacion Mars 2026 Fature 249/2026 dt 9.4.2026
    Bashkia Durres (0707) Integrated Energy BV SPV Durres 19,867,357 2026-05-06 2026-05-08 38121070012026 Sherbime te pastrimit dhe gjelberimit 2107001/Bashkia Durres Likuidim Integrated Shpk Depozitim i Mbetjeve Mars 2026 ft 245/2026 dt 09.04.2026
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 4,104,575 2026-05-05 2026-05-06 75121180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SHKRESE NR 767 DT 14.02.2025 FATURE NR 247 DT 09.04.2026  SITUACION MARS 2026