Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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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 456,674,298.00 1,508 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
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 197,958 2025-02-17 2025-02-19 17021270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT 253 DT 28.01.2025,SITUAC DHJETOR 2024,UP NR16 DT 16.04.2021,NJ FIT 6885/19 DT 07.06.2021,KONTR 6885/22 DT 25.06.2021,SHERBIM I PASTRIMIT,GRUMBULLIMIT DHE DEPOZITIMIT TE MBETJEVE URBANE ZONA 3 LOTI III-TE
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 258,900 2025-02-17 2025-02-18 5010130752025 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 529/3 dt 20.12.2024.Fature nr 351/2025 dt 05.02.2025.UB 7982
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 761,928 2025-02-14 2025-02-17 4010130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje rrezikshme kont n.2 dt.09.01.2025 ft n.352 dt 05.02.2025 shtojca e dorezimit  nr 1
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 35,520 2025-02-14 2025-02-17 6210130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 356 DT 05.02.2025,KONTR 603/31 DT 25.09.2024,SITUACION NR 6 DT 08.01.2025,MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 131,760 2025-02-14 2025-02-17 6510130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 358 DT 05.02.2025,KONTR 24/1 DT 7.01.2025.FAT 357 DT 05.02.2025,SIT NR 1 DT 08.01.2025,SIT NR 2 DT 20.01.2025,MBETJE TE RREZIKSHME
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 97,812 2025-02-13 2025-02-17 5410130762025 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIK.FAT.NR.349/2025 DATE 05.02.2025,Kontrate Nr.23/5 Prot.date 27.05.2024 Evadim i mbetjeve te rrezikshme spitalore.
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,133,117 2025-02-13 2025-02-14 16821270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT 26 DT 06.01.2025,SIT DHJETOR 2024,UP 16 DT 16.4.2021,KONTR 6885/24 DT 30.06.2021,SHERBIM PASTRIMI GRUMBULLIMI DHE DEPOZITIMI MBETJEVE URBANE ZONA 2BASHKIA LEZHE LOTI II-TE
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,390,277 2025-02-13 2025-02-14 16921270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT 326 DT 04.02.2025,SIT JANAR 2025,UP 16 DT 16.4.2021,KONTR 6885/24 DT 30.6.2021,SHERBIM PASTRIMI GRUMBULLIMI DHE DEPOZ MBETJEVE URBANE ZONA 2 BASHKIA LEZHE LOTI II-TE
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 73,148 2025-02-13 2025-02-14 6420251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 45 dt 9.1.25, situacion 1+pvmd te mbetjeve dt 8.01.2025
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 77,103 2025-02-12 2025-02-13 6020251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 259 dt 29.1.2025, situacion 3+pvmd te mbetjeve dt 28.01.2025
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 69,685 2025-02-12 2025-02-13 5920251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 198+ situacion 2+pvmd te mbetjeve dt 22.01.2025
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 58,711 2025-01-30 2025-01-31 2420251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.2.2022, fature 3252+ fh 55+pvmd te mallit dt 19.12.2024
    Sp. Delvine (3704) V.A.L.E RECYCLING Delvine 71,856 2025-01-28 2025-01-29 910130662025 Sherbime te tjera lik fat 19/2024 Spitali Delvine 2025
    Sp. Delvine (3704) V.A.L.E RECYCLING Delvine 73,224 2025-01-27 2025-01-28 810130662025 Sherbime te tjera lik fat 2718/2024 Spitali Delvine2025
    Burgu Fushe-Kruje (0716) V.A.L.E RECYCLING Kruje 59,520 2025-01-24 2025-01-27 24310140502024 Sherbime te tjera 2024.I.E.V.P. Fushe Kruje Evadim i mbetjeve spitalore urdh nr 25 dt23.12.2024 pv me kod unik VLR0064 dt12.07.2024 fat nr 3259 dt20.12.2024
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 265,309 2025-01-24 2025-01-27 1005010130642024 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat  mbetje spitalore bashkelidhur ft nr 5 dt 26.12.2024 up nr 15.01.2024
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 133,286 2025-01-22 2025-01-24 100410130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat  pagese  MBETJE SPITALORE BAASHKELIDHUR ft nr 1427 dt 05.06.2024 up nr 1 dt 15.01.2024
    Bashkia Berat (0202) V.A.L.E RECYCLING Berat 120,000 2025-01-16 2025-01-20 105621020012024 Sherbime te tjera 2102001  bashkia berat pagese urdher blerje 2 date 29.02.2024 kontrata 998 dt 29.02.2024 fatura 646/2024 dt 04.03.2024 evadim i mbetjeve  elektronike
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 25,272 2025-01-13 2025-01-14 96910130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat  pagese   MBETJE SPITALORE BASHKELIDHUR ft nr 3131 dt 11.12.2024,situyacioni nr 17 pv nr 5944
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 18,648 2025-01-09 2025-01-10 113410130232024 Sherbime te tjera 1013023 Spitali Shkoder Sherbim trajtimi dhe asgjesimi te mbtjeve kon ne vazh nr 629 dt 05.03.2024,fat nr 3303 dt 27.12..2024,situ dt 27.12.24,pv dt 27.12.2024