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 487,983,425.00 1,582 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 170,610 2025-06-25 2025-06-26 17910130752025 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore .Kontrate nr 529/3 dt 20.12.2024.Fature nr 2968/2025 dt 19.06.2025.Ub 7982.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 2,080,833 2025-06-24 2025-06-25 120421260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.mb.urbane Nj.Ad.Milot,F.Kuqe per periudhen Prill 2025.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 973/2025 dt 02.05.2025.Situacion nr 48. Ub 7665.
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 87,078 2025-06-24 2025-06-25 19910130732025 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 lik i fat nr 2864/2025 dt 05.06.2025
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 491,731 2025-06-24 2025-06-25 120721260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.dhe depoz. ne landfill Bushat mb.urbane Mamurras per periudhen Mars 2025.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 782/2025 dt 03.04.2025.Situacion nr 47. Ub 7157.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 490,301 2025-06-24 2025-06-25 120621260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.dhe depoz. ne landfill Bushat mb.urbane Mamurras per periudhen Prill 2025.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 974/2025 dt 02.05.2025.Situacion nr 48. Ub 7157.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 2,089,127 2025-06-24 2025-06-25 120521260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.mb.urbane Nj.Ad.Milot,F.Kuqe per periudhen Maj 2025.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 2890/2025 dt 07.06.2025.Situacion nr 49. Ub 7665.
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 998,640 2025-06-23 2025-06-24 71910130512025 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  2930  dt13.06.2025 sit nr 5  dt13.06.2025
    Spitali i burgut Tirane (3535) V.A.L.E RECYCLING Tirane 41,100 2025-06-20 2025-06-23 12810140132025 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 1103/2025 dt 19.5.2025 pv dt 14.5.2025
    Spitali i burgut Tirane (3535) V.A.L.E RECYCLING Tirane 21,300 2025-06-20 2025-06-23 13110140132025 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 2912/2025 dt 10.6.2025 pv dt 10.6.2025
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 144,000 2025-06-17 2025-06-18 27310130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT 2875,2876 DT 05.06.2025,KON NR 24/1 DT 27.01.2025,SITUACON NR 9 DHE 10 DT 12.05.2025 27.05.2025,MBETJE TE RREZIKSHME
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 2,072,538 2025-06-13 2025-06-17 117621260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Kontrate nr 1947/14 dt 20.05.2021 me objekt PASTRIMI ,GRUMNBULLIM  DHE DEPOZITIM TE MBETJE URBANE  PER NJ. AD. MILOT DHE FUSH KUQE.Ft nr 781/2025 dt 03.04.2025.Situac.nr 47 Mars 2025.Ub nr 7665.
    Sp. Has (1812) V.A.L.E RECYCLING Has 36,720 2025-06-12 2025-06-16 11110130702025 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat nr.1043 dt.8.05.2025 per Evadimin e mbetjeve te rrezikshme kont nr.70/8 dt.05.02.2025,situacion nr.3 dt.8.05.2025,u-prok nr.1 dt.27.01.2025.Spitali Has
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 336,000 2025-06-13 2025-06-16 25010130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje te rrezikshme sipas kontr 54 dt 14.04.2025 ft nr 2871 dt 05.06.2025 shtojca nr 1 e marrjes ne dorezim bashkengjitur
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 68,880 2025-06-12 2025-06-13 21910130792025 Te tjera materiale dhe sherbime speciale Drejtoria e Sherbimit Spitalor(1013079) PAGU MBETJE SPITALORE FAT NR 2865/2025 DT 27.05.2025,SIT NR 01 DT 08.04.2024,KONTRATA NR 265 DT 03.03.2025.
    Sp. Tropoje (1836) V.A.L.E RECYCLING Tropoje 594,000 2025-06-12 2025-06-13 15910130872025 Sherbime te tjera Sherbimi  Spitalor  Tropoje, evadim mbetje spitalore,  up nr.49, date 22.05.2025, kontratë nr.209/6, datë 25.05.2025, fatura nr.2851, datë 04.06.2025, procesverbal  nr.209/9, datë 04.06.2025.
    Sp. Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 49,980 2025-06-12 2025-06-13 99101303772025 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 2874/2025 dt 05.06.25
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 343,392 2025-06-11 2025-06-12 9010130832025 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 2873 dt 5.6.2025 kont 109/ 8 dt 27.03.2025 njoftim fituesi dt 25.03.2025,situac 2 dt 26.5.2025
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,455,642 2025-06-05 2025-06-09 61021270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT 978 DT 03.05.2025, PRILL 2025,UP 16 DT 16.04.2021,KONTR 6885/24 DT 30.06.2021,GRUMBULLIM DEPOZIMIT TE MBETJEVE URBANE ZONA 2
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,400,729 2025-06-05 2025-06-09 60921270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT 780 DT 03.04.2025,SITUACIONI MARS 2025,UP NR 16 DT 16.04.2021,KONR 6885/24 DT 30.06.2021,SHERB I PASTRIMI GRUMBULLIMIT DHE DEPOZITIMIT TE MBETJEVE URBANE ZONA 2
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 199,327 2025-06-04 2025-06-05 61121270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT 938 dt 24.4.2025,situacion mars 2025,up nr 16 dt 16.4.2021,nj fit 6885/19 dt 07.6.2021,kontr 6885/22 dt 25.06.2021,sherbim i pastrimitgrumbullimit dhe depozitimit te mbetjeve urbane zona 3 bashkia lezhe loti trete