Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 V.A.L.E RECYCLING All 431,927,222.00 1,413 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
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 86,486 2024-11-11 2024-11-13 45810130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje te rrezikshme kont n.40 dt.23.04.2024 Ft n.2460 dt.07.10.2024 Shtojca nr 1 bashkengjitur
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 261,648 2024-11-12 2024-11-13 42310130762024 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIK.FAT.NR.2701/2024 DATE 02.11.2024 Kontrate Nr.23/5 Prot.date 27.05.2024 Evadim i mbetjeve te rrezikshme spitalore.
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 271,674 2024-11-08 2024-11-12 139121270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.2609 DT.22.10.2024,URDH PROK 16 DT.16.04.2024,KONTR 6885/24 DT.30.06.2024,SITUACION SHTATOR SHERBIME PASTRIMI
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 124,200 2024-11-08 2024-11-11 33310130752024 Sherbime te tjera Spitali Laç.Sherbim trajtim i mbetjeve spitalore,kontrate nr 278/3 dt 02.08.2024,fature nr 2454/2024 dt 07.10.2024,ub 7900
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 59,015 2024-11-08 2024-11-11 60010130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore, FATURA NR.2733 dt.05.11.2024, SITUACION N.53+PVMD DT.04.11.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 67,252 2024-11-08 2024-11-11 59910130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore, FATURA NR.2713 dt.02.11.2024, SITUACION N.52+PVMD DT.18.10.2024
    Sp. Sarande (3731) V.A.L.E RECYCLING Sarande 264,689 2024-11-06 2024-11-08 37210130842024 Sherbime te tjera Lik fat nr 2050,2187,2452 dat 07.10.2024,situacioni nr 32,33,34 e shtojc dorezimi  nr 1, dat 16.08.2024,kontrata nr 237 dat 27.03.2023 per Spitalin Sr 2024
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 115,114 2024-11-07 2024-11-08 87710130232024 Sherbime te tjera 1013023 Spitali Shkoder Sherbim trajtimi dhe asgjesimi te mbtjeve kon ne vazh nr 629 dt 05.03.2024,fat nr 2714 dt 02.11.2024,situ dt 02.11.24,pv dt 04.11.2024
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 296,052 2024-11-07 2024-11-08 69910130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 2554/2024 dt 14.10.2024 kontr 1177/3 dt 10.09.2024
    Sp. Has (1812) V.A.L.E RECYCLING Has 48,600 2024-11-07 2024-11-08 227.10130702024 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa lik fat nr.2495 dt.08.10.2024 per Evadim mbetje te rrezikshme spitalore,u--prok nr.1 dt.22.01.2024,situacion dt.08.10.2024,kont  nr.20/6 dt.26.01.2024,Spitali Has
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 53,124 2024-11-06 2024-11-07 31610130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR SHPENZIME MBETJE SPITALORE FAT 2709/2024 DT 16.10.224 SIT NR 01 DT 05.08.2024
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 41,760 2024-11-05 2024-11-06 122410130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- evadim mbetjesh spitalore,autorizim up nr 337/7 dt 23.02.2024 njof fit nr 337/38  dt 17.04.2024, FT nr 2462  dt 07.10.2024 ,sit  dt 07.10.2024
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 50,602 2024-10-30 2024-10-31 85410130232024 Sherbime te tjera 1013023 Spitali Shkoder Sherbim trajtimi dhe asgjesimi te mbtjeve kon ne vazh nr 629 dt 05.03.2024,fat nr 2625 dt 23.10.2024,situ dt 23.10.24,pv dt 23.10.2024
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 49,056 2024-10-30 2024-10-31 85310130232024 Sherbime te tjera 1013023 Spitali Shkoder Sherbim trajtimi dhe asgjesimi te mbtjeve kon ne vazh nr 629 dt 05.03.2024,fat nr 22459 dt 07.10.2024,situ dt 07.10.24,pv dt 07.10.2024
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 528,000 2024-10-29 2024-10-30 65910130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ Asgjesim i mbetjeve spitalore,fatura nr.2484/2024 dt.07.10.2024.
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 13,168 2024-10-28 2024-10-29 65810130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ Asgjesim i mbetjeve spitalore,fatura nr.2483/2024 dt.07.10.2024,situacion nr.18 dt.23.08.2024.
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 29,970 2024-10-25 2024-10-28 121510130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- evadim mbetjesh spitalore,autorizim up nr 337/7 dt 23.02.2024 njof fit nr 337/38  dt 17.04.2024, FT nr 2214 dt 10.09.2024 ,sit  dt 10.09.2024
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 123,552 2024-10-25 2024-10-28 121410130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- evadim mbetjesh spitalore,autorizim up nr 337/7 dt 23.02.2024 njof fit nr 337/38  dt 17.04.2024, FT nr 1771/2024 dt 15.07.2024 ,sit  dt 15.07.2024
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 12,720 2024-10-24 2024-10-25 64810130192024 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,M.KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1102 DT 29.05.2024,FAT NR 2463/2024 DT 07.10.2024
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 493,033 2024-10-24 2024-10-25 216021260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depozitim ne landfill Bushat mb.urbane Mamurras.Kontr.nr 1861/15 dt 20.05.2021,fature nr 1902/2024 dt 05.08.2024,situacion i muajit Korrik 2024.UB 7157