Treasury Transactions 2019-2025

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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

  • 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 464,325,143.00 1,530 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 Lezhe (2020) V.A.L.E RECYCLING Lezhe 176,661 2025-04-01 2025-04-02 30321270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT NR 513 DT 25.02.2025/SIT JANAR 2025,UB 17638 ,UP NR 16 DT 16.04.2021,MJOF FIT NR 6885/19 DT 07.06.21,KON NR 6885/22 DT 25.06.21,OBJEKT SHERBIMI I PASTRIMI GRUMBULLIMIT DHE DEPOZITIMIT TE MBETJEVE URBANE ZONA 3 B.LEZHE
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 70,949 2025-03-28 2025-04-01 14820251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 554 dt 3.3.2025, situacion 6+pvmd te mbetjeve dt 25.2.2025
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 74,178 2025-03-28 2025-04-01 15020251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 781 dt 25.3.2025, situacion 8+pvmd te mbetjeve dt 25.3.2025
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 59,670 2025-03-28 2025-04-01 14920251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 689 dt 21.3.2025, situacion 7+pvmd te mbetjeve dt 10.3.2025
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 496,614 2025-03-26 2025-03-27 52021260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depoz.ne landfill Bushat mbetje urbane Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 28/2025 dt 06.01.2025.Situacion i periudhes Dhjetor 2024.Ub 7157.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 480,165 2025-03-26 2025-03-27 51921260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depoz.ne landfill Bushat mbetje urbane Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 2923/2024 dt 02.12.2024.Situacion i periudhes Nentor 2024.Ub 7157.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 490,221 2025-03-26 2025-03-27 52121260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depoz.ne landfill Bushat mbetje urbane Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 328/2025 dt 04.02.2025.Situacion i periudhes Janar 2025.Ub 7157.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,205,708 2025-03-21 2025-03-25 51821260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb,depoz.mbetje urbane te Nj.Admin.Milot,F.Kuqe,per muajin Janar 2025.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 327/2025 dt 04.02.2025,situac.nr 45.Ub 7665
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,035,236 2025-03-21 2025-03-25 51721260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb,depoz.mbetje urbane te Nj.Admin.Milot,F.Kuqe,per muajin Dhjetor 2024.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 27/2025 dt 06.01.2025,situac.nr 44.Ub 7665
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 118,560 2025-03-18 2025-03-19 7910130792025 Te tjera materiale dhe sherbime speciale Drejtoria e Sherbimit Spitalor(1013079) MBETJE SPITALORE FAT NR 613 DT 10.03.2025,SIT NR 02 DT 27.02.2025.
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 76,800 2025-03-13 2025-03-17 7610130752025 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 529/3 dt 20.12.2024,fature nr 567/2025 dt 04.03.2025.Ub 7982.
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 148,560 2025-03-13 2025-03-17 10210130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT 569 DT 04.03.2025,FAT 570 DT 04.03.2025,KONTR 24/1 DT 27.01.2025,SIT NR 3 DT05.02.2025,SITUACION NR 4 DT 24.02.2025,MBETJE TE RREZIKSHME
    Sp. Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 181,986 2025-03-11 2025-03-17 51101303772025 Sherbime te tjera SPITALI MALLAKASTER 1013077,Mbetjet Spitalore,UKB nr 1 dt 21.01.25,ftes of 33/9 dt 23.01.25,njo fit 33/11 dt 27.01.25,kontrat nr 33/14 dt 17.02.25,fatur 568/2025 dt 04.03.25
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 90,390 2025-03-12 2025-03-13 7310130732025 Sherbime te pastrimit dhe gjelberimit 2025-Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore urdh prok nr10 dt07.02.2025 form i shpall fitues dt14.02.2025 kontrat nr 146 dt 21.02.2025 fat nr 564/2025 dt04.03.2025
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 746,100 2025-03-12 2025-03-13 8710130692025 Sherbime te tjera 1013069 Fat nr.565 date 04.03.2025,kont nr.159 date 21.02.2025
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 167,283 2025-03-06 2025-03-07 10010130182025 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 468/2025 dt 19.02.2025  kontr 1177/3 dt 10.09.2024
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 108,656 2025-03-06 2025-03-07 9910130182025 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore  fat nr 467/2025 dt 19.02.2025  kontr 1177/3 dt 10.09.2024
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 972,900 2025-02-20 2025-03-03 17310130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' evadim mbetjesh spitalore UPnr.337/7 dt.23.02.2024 njof.fituesi nr 337/27 dt 17.04.2024 kontr nr.337/46 dt.08.01.2025 fat nr 407/2025 dt 07.02.2025 siuacion nr.1 dt 07.02.2025
    Sp. Has (1812) V.A.L.E RECYCLING Has 33,120 2025-02-28 2025-03-03 3110130702025 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat nr.360 dt.05.02.2025 per Evadimin e mbetjeve te rrezikshme kont nr.70/8 dt.05.02.2024,situacion nr.1 dt.05.02.2025,u-prok nr.1 dt.27.01.2025.Spitali Has
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 796,765 2025-02-20 2025-03-03 17410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' evadim mbetjesh spitalore.kontr vazhdim  nr.33736  dt.17.05.2024 fat nr 116 dt 14.01.2025 situacion nr.8 dt 14.01.2025