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

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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 474,360,388.00 1,559 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
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 100,008 2025-05-26 2025-05-27 17310130792025 Te tjera materiale dhe sherbime speciale Drejtoria e Sherbimit Spitalor(1013079) MBETJE SPITALORE FAT NR 979/2025 DT 03.05.2025,SIT NR 01 DT 08.04.2025,KONTRATA NR 265 DT 03.03.2025.
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 114,005 2025-05-23 2025-05-26 26220251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 1022 dt 6.5.2025, situacion 11+pvmd te mbetjeve dt 2.5.2025
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 965,952 2025-05-23 2025-05-26 21310130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje te rrezikshme kont nr 54 dt 14.04.2025 ft nr 982 dt 24.04.2025 shtojca 1 e marrjes ne dorezim bashkengjitur
    Sp. Delvine (3704) V.A.L.E RECYCLING Delvine 120,000 2025-05-23 2025-05-26 9010130662025 Sherbime te tjera lik fat 832/2025 Spitali Delvine 2025
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 56,277 2025-05-22 2025-05-23 25420251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 936 dt 22.4.2025, situacion 10+pvmd te mbetjeve dt 18.4.2025
    Spitali i burgut Tirane (3535) V.A.L.E RECYCLING Tirane 40,500 2025-05-19 2025-05-20 10710140132025 Sherbime te tjera 1014013 Spitali i Burgjeve 2025, lik asgjesim i mbetjeve te rrezikshme, kontrate nr 216/4 dt 17.2.2025 ne vazhdim ft nr 968/2025 dt 30.4.2025 pv dt 1.4.2025
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 1,183,320 2025-05-14 2025-05-19 60010130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''evadim mbetjesh spitalore   kont ne vazhd  nr 337/46  dt 08.01.2025 ft nr 1007/2025 dt 05.05.2025 sit nr 4 dt 05.05.2025
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 162,480 2025-05-14 2025-05-19 21710130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 984 DT 03.05.2025,FAT 938 DT 03.05.2025,KON NR 24/1 DT 27.01.2025,SITUACIONI NR 7 DT 08.04.2025,SITUACION NR 8 DT 28.04.2025,MBETJE TE RREZIKSHME
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 67,795 2025-05-09 2025-05-12 21410130762025 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIK.FAT NR. 986/2025  DT.03.05.2025 KONTRATE. NR.23/5 DT. 27.05.2024 EVADIM I MBETJEVE SPITALORE
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 56,628 2025-05-08 2025-05-09 23620251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 830 dt 7.4.2025, situacion 9+pvmd te mbetjeve dt 7.4.2025
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 447,795 2025-05-07 2025-05-09 91321260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depoz.ne landfill Bushat mb.urbane te Mamurrasit .Kontrate nr 1861/15 dt 20.05.2021.Fature nr 558/2025 dt 04.03.2025.Situacin nr 46 i periudhes Shkurt 2025.Ub 7157
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,176,677 2025-05-07 2025-05-09 91221260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb,depoz.mb.urbane.te nj.ad.Milot,F.Kuqe.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 557/2025 dt 04.03.2025.Situacin nr 46 i periudhes Shkurt 2025.Ub 7665
    Sp. Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 61,200 2025-05-07 2025-05-08 79101303772025 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 985/2025 dt 03.05.25
    Dega e Kujdesit Paresor Shkoder (3333) V.A.L.E RECYCLING Shkoder 8,160 2025-04-29 2025-04-30 7510130132025 Sherbime te pastrimit dhe gjelberimit 1013013 Njvksh evadim mbetjeve spitalore up nr 3 dt 20.02.25,ftese oferte nr 174/3 dt 25.02.25,njof fitu app 26.02.25,kon nr 174/4 dt 11.03.2025,fat nr 776 dt 01.04.2025, situacion dt 01.04.2025pv dt 01.04.2025
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 116,673 2025-04-29 2025-04-30 42021270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE lik fat 740 dt 27.03.2025,SIT SHKURT 2025,UP 16 DT 16.04.2021,NJ FIT 6885/19 DT 07.06.21,KONTR 6885/22 DT 25.6.2021,SHERBIM IPASTRIMIT ,GRUMBULLIMIT DHEDEPOZITIMIT TE MBETJEVE URBANE ZONA3,BASHKIA LEZHE LOTI I3-TE
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 223,200 2025-04-18 2025-04-22 12410130692025 Sherbime te tjera 1013069 Mbetje spitalore,fat nr.786 date 03.04.2025,kont nr.159 date 21.02.2025
    Spitali i burgut Tirane (3535) V.A.L.E RECYCLING Tirane 37,200 2025-04-18 2025-04-22 8310140132025 Sherbime te tjera 1014013 Spitali i Burgjeve 2025, lik asgjesim i mbetjeve te rrezikshme, up nr 216/2 dt 10.2.2025 ft oferte nr 216/3 dt 10.2.2025 njof fituesi dt 11.2.2025 kontrate nr 216/4 dt 17.2.2025 ft nr 739/2025 dt 26.3.2025 pv dt 3.3.2025
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 140,160 2025-04-18 2025-04-22 16510130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT 792 DT 03.04.2025, KONTRATE NR 24/1 DT 27.01.2025,FAT 793 DT 03.04.2025.SITUACION NR 5 DT 05.03.2025,SIT NR 6 DT 19.03.2025,MBETJE TE RREZIKSHME
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 265,104 2025-04-17 2025-04-18 5310130832025 Sherbime te pastrimit dhe gjelberimit SPITALI PUKE KODI 1013083 Sherbim pastrim mbetejev e te rrezikshme spitalit up 29 dt 21.03.2025 ftes/of 109/3 dt 25.03.2025 fature nr 791. dt 03.04.2025 kont 109/ 8 dt 27.03.2025 njoftim fituesi dt 25.03.2025
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 1,265,400 2025-04-17 2025-04-18 48310130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''evadim i mbetjeve spitalore  UP nr 337/7dt 23.02.2024 njoft.fit nr.337/27 dt 17.04.2024 kont nr337/46  dt 08.01.2025  ft nr 779 dt 03.04.2025 situac nr 3  dt 03.04.2025