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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Integrated Technology Waste Treatment Fier All 2,587,137,160.00 54 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 Divjake (0922) Integrated Technology Waste Treatment Fier Lushnje 1,037,890 2024-01-19 2024-01-22 99421470012023 Sherbime te tjera 2147001 Bashkia Divjake,Sa lik.Depozitimi i mbetjeve prane zones trajtimit te mbetjeve landfillin Fier,fat.fisk.nr.15-16 dt.27.12.2023,PV nr.236-2241 dt.28.12.2023,Akt Marreveshje nr.1303/1 dt.16.03.2023,VKB nr.24 dt.06.06.23
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) Integrated Technology Waste Treatment Fier Fier 254,436 2024-01-03 2024-01-04 p9921130032023 Sherbime te tjera 2113003 Ndermarja e Pastrim, Gjelberimit dhe mirembajtje varrezash, Depozitim mbetje urbane VKB nr.35 dt.30.03.2023 AK-Marrveshje nr.2281/2 dt.06.04.2023 fatura nr.19/2023 dt.28.12.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) Integrated Technology Waste Treatment Fier Fier 272,608 2023-12-29 2024-01-03 10021130032023 Sherbime te tjera 2113003 Ndermarja e Pastrim, gjelberimit dhe Mirembajtje Varrezave, Sherbim depozitimi mbetje urbane Vendim keshilli nr.35 date.30.03.2023 Akt-Marrveshje nr.228/2 dt.06.04.2023 fatura nr.20/2023 dt.28.12.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Integrated Technology Waste Treatment Fier Lushnje 1,195,964 2023-12-14 2023-12-15 48221290102023 Sherbime te pastrimit dhe gjelberimit 2129010 Nd.Pas.Publike Lu,Sa lik.Depoz.mbet.urbane prane zones se trajt.mbet.landfill.Fier per B.LU,fat.nr.8,dt.23.10.23,Sit.nr.3,dt.31.7.23,Pcv mar.drz.dt.31.7.2023,permb.,Aneks Akt-mar.nr.4368,dt.29.5.23 mbi Akt mar.nr.2345/1,dt.16.3.23
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Integrated Technology Waste Treatment Fier Lushnje 1,528,198 2023-12-14 2023-12-15 48321290102023 Sherbime te pastrimit dhe gjelberimit 2129010 Nd.Pas.Publike Lu,Sa lik.Depoz.mbet.urbane prane zones se trajt.mbet.landfill.Fier per B.LU,fat.nr.9,dt.23.10.23,Sit.nr.3,dt.31.8.23,Pcv mar.drz.dt.31.8.2023,permb.,Aneks Akt-mar.nr.4368,dt.29.5.23 mbi Akt mar.nr.2345/1,dt.16.3.23
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) Integrated Technology Waste Treatment Fier Fier 367,248 2023-11-16 2023-11-17 8221130032023 Sherbime te tjera 2113003 Ndermarja e Pastrim, Gjelberimit dhe mirembajtje Varrezash Roskovec, sherbim depozitimi mbetje urbane, Vendimi K.B nr.35 date.30.03.2023, Akt-Marveshja nr.2281/2 date.06.04.2023, fatura elektronike nr.12 dt.10.11.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Integrated Technology Waste Treatment Fier Lushnje 1,284,038 2023-11-14 2023-11-15 44621290102023 Sherbime te pastrimit dhe gjelberimit 2129010 Nd.Pas.Publike Lu,Sa lik.Depoz.mbet.urbane prane zones se trajt.mbet.landfill.Fier per B.LU,fat.nr.7,dt.23.10.23,Sit.nr.1,dt.30.6.23,Pcv mar.drz.dt.30.6.23,permb.6-23,Aneks Akt-mar.nr.4368,dt.29.5.23 mbi Akt mar.nr.2345/1,dt.16.3.23
    Bashkia Divjake (0922) Integrated Technology Waste Treatment Fier Lushnje 1,205,778 2023-11-06 2023-11-07 78921470012023 Sherbime te tjera 2147001 Bashkia Divjake,Sa lik.Depozitimi mbetjeve prane zones se trajtimit te mbetjeve landfillin Fier,fat.fisk.nr.10-11 dt.23.10.2023,akt rakord.23.10.23,PV nr.182-188 dt.1.11.23,Akt Marreveshje nr.1303/1 dt.16.03.23,VKB nr.24 dt.06.06.23
    Bashkia Divjake (0922) Integrated Technology Waste Treatment Fier Lushnje 878,635 2023-07-07 2023-07-10 48421470012023 Sherbime te tjera 2147001 Bashkia Divjake,Sa lik.Depozitimi i mbetjeve prane zones se trajtimit te mbetjeve landfillin Fier,fat.fisk.nr.20-21 dt.19.06.2023,PV nr.61-62 dt.23,nr.72/1,72/2 dt.5.6.23,Akt Marreveshje nr.1303/1 dt.16.03.2023,VKB nr.24 dt.06.06.23
    Agjencia e Shërbimeve Publike (0909) Integrated Technology Waste Treatment Fier Fier 292,643 2023-06-29 2023-06-30 11021120092023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore ASHP.Patos 2112009 depozitim mbetjesh vkb.03.04.2023 akt-marrveshje 31.05.2023 fat.16/2023
    Nd-ja Pastrim Gjelbrimit (0909) Integrated Technology Waste Treatment Fier Fier 2,397,149 2023-06-21 2023-06-22 7321110082023 Te tjera materiale dhe sherbime speciale TARIF PER DEPOZITIM MBETJESH URBANE NDERMARJA E PASTRIMIT B. FIER URDH TIT 237 DT 22/05/2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) Integrated Technology Waste Treatment Fier Fier 300,721 2023-06-20 2023-06-21 4921130032023 Sherbime te tjera Ndermarja e Pastrim, Gjelberim dhe Mirembajtje Varreza Roskovec 2113003, fatura nr.17 datee.14.06.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Integrated Technology Waste Treatment Fier Lushnje 1,149,123 2023-06-14 2023-06-15 22121290102023 Sherbime te pastrimit dhe gjelberimit 2129010 Nd.Pas.Publike Lu,Sa lik.Depoz.mbet.urbane prane zones se trajtimit te mbet.landfillin Fier,per B.LU,fat.fis.nr.1,dt.9.6.2023,perbledh.e flete peshime.m.Maj 2023,Aneks Akt-marr.nr.4368,dt.29.5.23 mbi Akt marr.nr.2345/1,dt.16.3.23
    Agjencia e Shërbimeve Publike (0909) Integrated Technology Waste Treatment Fier Fier 377,189 2023-06-09 2023-06-12 9821120092023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore ASHP.Patos 2112009 depozitim mbetjesh vkb.03.04.2023 akt-marrveshje 31.05.2023 fat.14/2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Integrated Technology Waste Treatment Fier Lushnje 1,348,288 2023-05-30 2023-05-31 18221290102023 Sherbime te pastrimit dhe gjelberimit 2129010 Nd.Pas.Publike Lu,Sa lik.Depoz.mbet.urbane prane zones se trajtimit te mbet.landfillin Fier,per B.LU,fat.fis.nr.7,dt.29.5.2023,perbledh.e flete peshime.m.Prill 2023,Aneks Akt-marr.nr.4368,dt.29.5.23 mbi Akt marr.nr.2345/1,dt.16.3.23
    Nd-ja Pastrim Gjelbrimit (0909) Integrated Technology Waste Treatment Fier Fier 1,007,471 2023-05-30 2023-05-31 602111008202 Te tjera materiale dhe sherbime speciale TARIF PER DEPOZITIMIN E MBETJEVE ND. E PASTRIMIT B. FIER FAT 12/2023 DT 20/04/2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) Integrated Technology Waste Treatment Fier Fier 274,849 2023-05-29 2023-05-30 3621130032023 Sherbime te tjera Ndermarja e Pastrim, Gjelberim dhe mirembajtje Varrezash Roskovec 2113003, Sherbim Depozitim mbetje urbane, Vendim Keshilli nr.35 date 30.03.2023, Akt-Marrveshje nr.2281/2 date.06.04.2023 fatura nr.9 date.29.05.2023, Urdher date.23.05.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2022-07-29 2022-08-01 39010060012022 Shpenz. per rritjen e te tjera AQT mie pagese kesti 66 incerenatori fier ,shkrese 5347/2 dt 14/7/2022 kontrate vazhdim 5553/5 dt 24.10.16 fatura 14/2022 dt 30/6/2022 situacin progresiv 20.2.2021 memo progresive 20.02.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2022-07-29 2022-08-01 39110060012022 Shpenz. per rritjen e te tjera AQT mie pagese kesti 67 incerenatori fier ,shkrese 5347/2 dt 14/7/2022 kontrate vazhdim 5553/5 dt 24.10.16 fatura 15/2022 dt 30/6/2022 situacin progresiv 20.2.2021 memo progresive 20.02.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Integrated Technology Waste Treatment Fier Tirane 62,730,852 2022-07-29 2022-08-01 38910060012022 Shpenz. per rritjen e te tjera AQT mie pagese kesti 65 incerenatori fier ,shkrese 5347/2 dt 14/7/2022 kontrate vazhdim 5553/5 dt 24.10.16 fatura 13/2022 dt 30/6/2022 situacin progresiv 20.2.2021 memo progresive 20.02.2021