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 522,393,935.00 1,654 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
    Materniteti Tirane (3535) V.A.L.E RECYCLING Tirane 1,257,534 2025-11-17 2025-11-18 50410130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - 602 evadim dhe trans.mbetje te rrezik. kont. nr 253/18 dt 07.10.25,  mk nr 1661/23 dt 23.09.25, autorizim OBP nr 1661/24 dt 23.09.25, ft nr 4078 dt 07.11.25, sit nr 2 dt 31.10.25, pv nr 253/23 dt 07.11.25
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 57,420 2025-11-17 2025-11-18 137810130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  evadimi mbetjeve spitalore,  sipas kontr vazhdim nr 337/50 dt 30.01.2025, fat nr 4007/2025 dt 04.11.2025, situac nr 4 dt 04.11.2025
    Materniteti Tirane (3535) V.A.L.E RECYCLING Tirane 1,102,266 2025-11-17 2025-11-18 50010130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - 602 evadim dhe trans.mbetje te rrezik. kont. nr 253/18 dt 07.10.25,  mk nr 1661/23 dt 23.09.25, autorizim OBP nr 1661/24 dt 23.09.25, ft nr 3928 dt 20.10.25, sit nr 1 dt 20.10.25, pv nr 253/21 dt 20.10.25
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 429,120 2025-11-13 2025-11-14 50510130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje te rrezikshme Kont nr 77 dt 07.08.2025 Ft nr 4006 dt 04.11.2025 Shtojca nr 1 bashkengjitur
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 2,481,876 2025-11-12 2025-11-13 134610130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Evadim i mbetjeve te rrezikshme,Kont ne vazhd nr 495/52 dt 02.06.2025,FAT nr 4053/2025 dt 05.11.2025,Sit nr 5 dt 05.11.2025
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 2,500,020 2025-11-12 2025-11-13 134010130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Evadim i mbetjeve te rrezikshme,Kont ne vazhd nr 495/52 dt 02.06.2025,FAT nr 3810/2025 dt 04.10.2025,Sit nr 4 dt 03.10.2025
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 108,744 2025-11-10 2025-11-12 39810130732025 Sherbime te pastrimit dhe gjelberimit 2025-Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore urdher nr 10 dt 07.02.2025 kontrwate nr 146 dt 21.02.2025 fature eletro e shitjes nr 4002/2025 dt 04.11.2025
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 96,600 2025-11-10 2025-11-11 32110130752025 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 198/2 dt 23.04.2025.Fature nr 4005/2025 dt 04.11.2025.Ub 8009.
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 95,700 2025-11-10 2025-11-11 32210130752025 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 198/2 dt 23.04.2025.Fature nr 4004/2025 dt 04.11.2025.Ub 8009.
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,591,036 2025-11-04 2025-11-05 138021270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 3831 DT 06.10.2025,UB 17653,KON NR 6885/24 DT 30.06.2021,SHERBIMI I PASTRIMIT DHE DEPOZITIMIT
    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