Treasury Transactions 2019-2024

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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 402,024,736.00 1,322 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 Shkoder (3333) V.A.L.E RECYCLING Shkoder 53,474 2024-07-02 2024-07-03 48810130232024 Sherbime te tjera 1013023 spitali shkoder sherbim asgjesimi mbetjeve vazh kon nr 629 dt 05.03.2024,fat nr 1434 dt 05.06.2024,situ dt 05.06.2024,pv dt 05.06.2024
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 548,776 2024-07-02 2024-07-03 33310130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal Gj asgjesim i mbetjeve spitalore fat 1436/2024 dt 05.06.2024 situcine nr 15 dt 31.05.2024 kontr 365/8 dt 25.04.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 61,308 2024-06-27 2024-06-28 33410130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon, evadim dhe trajtim te mbetjeve spitalore,Kontrata nr.47 dt 27.07.2022, Fatura nr.1433 dt 5.6.2024,situacion i punimeve 41 + pvm d te mbetjeve date 27.05.2024
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 13,680 2024-06-27 2024-06-28 40910130192024 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 1438/2024 DT 05.06.2024
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 173,040 2024-06-27 2024-06-28 40810130192024 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 1710 DT 01.11.2023,FAT NR 1437/2024 DT 05.06.2024
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 8,397 2024-06-24 2024-06-25 39410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 315 dt 03.06.2024, vendim KPP nr 579/2023 dt 28.05.2024
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 20,509 2024-06-24 2024-06-25 34710130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat ft nr 1405 dt 31.05.2024 situacion nr 13 ublerje nr 2 dt 10.01.2023
    Sp. Delvine (3704) V.A.L.E RECYCLING Delvine 109,800 2024-06-21 2024-06-24 9810130662024 Sherbime te tjera lik faturen nr 1156/2024 dt 04.05.  2024 Spitali Delvine
    Sp. Sarande (3731) V.A.L.E RECYCLING Sarande 450,129 2024-06-21 2024-06-24 17610130842024 Te tjera materiale dhe sherbime speciale Lik fat nr 1290,1131,1529 dat 17.06.2024,proces verbal dat 15.05.2024,situacioni dhe shtojca dorezimit  nr 24,25,26,27, dat 15.05.2024,kontrata nr 237 dat 27.03.2023 per Spitalin Sr 2024
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 1,246,782 2024-06-19 2024-06-20 25910130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje rrezikshme kont n.40 dt.23.04.2024 ft n.1435 dt.05.06.2024 shtojca nr.1
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,582,922 2024-06-19 2024-06-20 128221260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depozitim i mbetje urbane per nj.ad.Milot,F.Kuqe.Kontrate  nr 1947/14 dt 20.03.2021.Fature nr 1127/2024 dt 01.05.2024.Situacion i periudhes Prill 2024.UB 7665
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 60,828 2024-06-13 2024-06-19 15710130752024 Sherbime te tjera Spitali Laç.Sherbim trajtim i mbetjeve spitalore,kontrate nr 521/2 dt 15.12.2023,fature nr 1431/2024 dt 05.06.2024,ub 7833
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 71,262 2024-06-13 2024-06-19 15810130752024 Sherbime te tjera Spitali Laç.Sherbim trajtim i mbetjeve spitalore,kontrate nr 521/2 dt 15.12.2023,fature nr 1432/2024 dt 05.06.2024,ub 7833
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 227,340 2024-06-14 2024-06-19 34610130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat  mbetje spitalore ft nr 1403, 1404, 1402 dt 31.05.2024 situacione 40, 41, 39 kontraat nr 3625 dt 09.08.2023 urblerje 86 dt 10.08.2023
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 78,301 2024-06-14 2024-06-18 19610130732024 Sherbime te pastrimit dhe gjelberimit 2024-Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore UP nr 1 dt 03.01.2024 kontrate nr 92 dt 02.02.2024 form i njoftimit te fituesit dt 10.01.2024 lik fat nr 1428/2024 dt 05.06.2024
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 56,088 2024-06-13 2024-06-14 13810130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR  MBETJE FT NR 1429/2024 DT 05.06.2024 SITUAC NR 1 DT 03.06.2024 KONT NR 6173 DT 08.05.2024
    Sp. Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 74,850 2024-06-06 2024-06-07 11810130772024 Sherbime te tjera Spitali Mallakaster 1013077,Mbetje spitalore,Up 2 dt 30.01.24,ftes of 40/9 dt 01.03.24,njo fit 40/11 dt 01.03.24,Kontrate nr 40/14 dt 13.03.24.24,fatur 1439/2024 dt 05.06.24
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 43,546 2024-06-04 2024-06-05 39710130232024 Sherbime te tjera 1013023 spitali shkoder sherbim asgjesimi mbetjeve vazh kon nr 629 dt 05.03.2024,fat nr 1151 dt 04.05.2024,situ dt 04.05.2024,pv dt 07.05.2024
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 411,927 2024-05-29 2024-05-31 23510130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik eleminim mbetjesh te rezikshme mk nr 739/21 dt 12.09.23 kontrate nr 259/3  dt 08.03.2024,fat nr 1158   dt 04.05 2024, situac,dt 04.05.2024
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 543,553 2024-05-30 2024-05-31 26710130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal Gj asgjesim mbetje spitalore fat nr 1152/2024 dt 04.05.2024  kontr 365/8 dt 25.04.2024