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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All V.A.L.E RECYCLING All 512,673,619.00 1,644 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. Laç (2019) V.A.L.E RECYCLING Laç 121,500 2025-10-28 2025-10-30 29910130752025 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 198/2 dt 23.04.2025.Fature nr 3814/2025 dt 04.10.2025.Ub 8009.
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 62,400 2025-10-28 2025-10-30 29810130752025 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 198/2 dt 23.04.2025.Fature nr 3815/2025 dt 04.10.2025.Ub 8009.
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 140,400 2025-10-27 2025-10-28 29610130152025 Kosto e trajnimit dhe seminareve 2025, Spitali Diber, 1013015, Evadim i mbetjeve spitalore,up nr 22/2 dt 19.08.2024,marrv ku nr 22/14 dt 11.10.2024,kontr nr 1 dt 11.10.2024,ft nr 3813 dt 04.10.2025,sit nr 16 dt 24.09.2025,pv nr 15/1 dt 24.09.2025
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 184,507 2025-10-27 2025-10-28 29510130152025 Kosto e trajnimit dhe seminareve 2025, Spitali Diber, 1013015, Evadim mbetje spitalore,up nr 22/2 dt 19.08.2024,marrveshje kuader nr 22/14 dt 11.10.2024,kontr nr 1 dt 11.10.2024,ft nr 3602 dt 08.09.2025,sit  dhe pv bashkengjitu
    Spitali i burgut Tirane (3535) V.A.L.E RECYCLING Tirane 39,900 2025-10-27 2025-10-28 22610140132025 Sherbime te tjera 1014013 Spitali i Burgjeve 2025 - asgjesim i mbetjeve te rrezikshme spitalore, kontr nr 216/4 dt 17.02.2025 ne vazhd, fat nr 3952 dt 22.10.2025, pv dt 06.10.2025
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 17,600 2025-10-24 2025-10-27 77310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- likujdim kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 700 dt 15.10.25, vendim kpp nr 1400 dt 7.10.25
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 179,280 2025-10-24 2025-10-27 28610130152025 Kosto e trajnimit dhe seminareve 2025, Spitali Diber, 1013015,Evadim i mbetjeve,up nr 22/2 dt 19.08.2024,marrveshje kuader nr 22/14 dt 11.10.2024,kontra nr 1 dt 11.10.2024,ft nr 981 dt 03.05.2025,sit nr 11 dt 25.04.2025,pv nr 11/1 dt 25.04.2025
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 146,880 2025-10-24 2025-10-27 28810130152025 Kosto e trajnimit dhe seminareve 2025, Spitali Diber, 1013015,Evadim mbetjeve,up nr 22/2 dt 19.08.2024,marrveshje kuader nr 22/14 dt 11.10.2024,kontr nr 1 dt 11.10.2024,ft nr 3315 dt 04.08.2025,sit nr 14 dt 23.07.2025,pv nr 14/1 dt 23.07.2025
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 220,536 2025-10-24 2025-10-27 28510130152025 Kosto e trajnimit dhe seminareve 2025, Spitali Diber, 1013015,Evadim mbetje spitalore,up nr 22/2 dt 19.08.2024,marrveshje kuader nr 22/14 dt 11.10.2024,kontr nr 1 dt 11.10.2024,ft nr 980 dt 03.05.2025,sit nr 10 dt 03.04.2025,pv nr 10/1 dt 03.04.2025
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 228,960 2025-10-24 2025-10-27 28710130152025 Kosto e trajnimit dhe seminareve 2025, Spitali Diber, 1013015, Evadim mbetje spitalore,marrveshje kuader nr 22/14 dt 11.10.2024,kontrate nr 1 dt 11.10.2024,ft nr 3068 dt 04.07.2025,sit nr 13 dt 02.07.2025,pv nr 13/1 dt 02.07.2025
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 129,600 2025-10-24 2025-10-27 28410130152025 Kosto e trajnimit dhe seminareve 2025, Spitali Diber, 1013015, Evadim i mbetjeve ,up nr 22/2 dt 19.08.2024,marrveshje kuader nr 22/14 dt 11.10.2024,kontr nr 1 dt 11.10.2024,ft nr 787 dt 03.04.2025,sit nr 9 dt 11.03.2025,pv nr 9/1 dt 11.03.2025
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 3,540 2025-10-24 2025-10-27 77210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- likujdim kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 699 dt 15.10.25, vendim kpp nr 1399 dt 7.10.25
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 3,200 2025-10-24 2025-10-27 77410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- likujdim kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 701 dt 15.10.25, vendim kpp nr 1401 dt 7.10.25
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 375,263 2025-10-22 2025-10-23 135721270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 3799 DT 02.10.2025,UP NR 16 DT 16.04.2021
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 162,240 2025-10-21 2025-10-22 54110130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 3818 DT 04.10.2025,KON NR 24/3 DT 16.06.2025,SIT NR 4,MARRV KUADER NR 603/38 DT 23.09.2024,MBETJE TE REZIKSHME
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 253,155 2025-10-21 2025-10-22 135421270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 3798 DT 02.10.2025,UP NR 16 DT 16.04.2021,NJOF FIT NR 6885/19 DT 07.06.2021,KONTR NR 6885/22 DT 25.06.2021,OBJ I SHERBIMIT TE PASTRIMIT GRUMBULLIMIT DHE DEPOZITIMIT
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 492,053 2025-10-17 2025-10-21 203621260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.dhe depoz.Landfill Bushat mb.urb.Mamurras.Kontrate nr 1861/15 dt 20.05.2025.Fature nr 2891/2025 dt 07.06.2025.Situac.nr 49 Maj 2025.Ub 7157.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,467,620 2025-10-17 2025-10-21 203821260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.mb.urbane te Nj.Ad.Milotdhe F.Kuqe.Kontrate nr 1947/14 dt 20.05.2025.Fature nr 3086/2025 dt 05.07.2025.Situac.nr 50 Qershor 2025.Ub 7665.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 495,747 2025-10-17 2025-10-21 203721260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.dhe depoz.Landfill Bushat mb.urb.Mamurras.Kontrate nr 1861/15 dt 20.05.2025.Fature nr 3087/2025 dt 05.07.2025.Situac.nr 50 Qershor 2025.Ub 7157.
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 255,168 2025-10-15 2025-10-16 43710130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje te rrezikshme Kont nr 77 dt 07.08.2025 ft nr 3816 dt 04.10.2025 shtojca nr 1 bashkengjitur marrje dorezim