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

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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 435,208,768.00 1,429 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
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 1,492,699 2024-03-19 2024-03-20 33810130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Evadim mbetje spitalore, Kont vazhdim nr 227/40 dt 25.01.2024, FT nr 664 dt 05.03.2024, sit dt 05.03.2024
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 1,134,128 2024-03-19 2024-03-20 33710130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Evadim mbetje spitalore, Kont vazhdim nr 227/40 dt 25.01.2024, FT nr 518 dt 17.02.2024, sit dt 17.02.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 118,568 2024-03-13 2024-03-18 13910130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon, evadim dhe trajtim te mbetjeve spitalore,Kontrata nr.47 dt 27.02.2022, Fatura nr.665 dt 05.03.2024,situacion i punimeve+ pvm d te mbetjeve date 04.03.2024
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 660,338 2024-03-11 2024-03-18 10010130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik eleminim mbetjesh ,vazhd MK e kontr nr 739/25 dt 18.09.2023,fat 449 dt 12.02.2024, situac dt 12.2.2024,akt dorezimi dt 12.2.2024
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 137,790 2024-03-13 2024-03-18 9410130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.645 DATE 04.03.2024,KONTRATE NR.46/4 DATE 06.11.2023, EVADIM TE MBETJEVE TE RREZIKSHME SPITALORE
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 160,819 2024-03-12 2024-03-13 4910130742024 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 376/2024 dt.07.02.2024 spitali kucove
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 66,334 2024-03-07 2024-03-11 7110130752024 Sherbime te tjera Spitali Laç.Sherbim trajtim i mbetjeve spitalore,kontrate nr 521/2 dt 15.12.2023,fature nr 650/2024 dt 04.03.2024,ub 7833
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 71,240 2024-03-07 2024-03-11 7010130752024 Sherbime te tjera Spitali Laç.Sherbim trajtim i mbetjeve spitalore,kontrate nr 521/2 dt 15.12.2023,fature nr 651/2024 dt 04.03.2024,ub 7833
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 90,180 2024-03-06 2024-03-07 8110130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat pagese kontrata 3625 dt 09.08.2023 fatura 362/2024 dt 05.02.2024 situacioni nr 26 mbetje spitalore
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 50,640 2024-03-06 2024-03-07 3810130792024 Te tjera materiale dhe sherbime speciale D.SH.S(1013079) PAUAR MBETJE SPITALORE FAT 374/2024 DT 06.02.2024,SIT NR 01 DT 22.01.2024.
    Sp. Sarande (3731) V.A.L.E RECYCLING Sarande 204,073 2024-02-29 2024-03-01 3410130842024 Sherbimet bankare Lik detyrime Prapambetura,fat nr 2905,2845,3224 dat 30.11.2023,situacioni nr 15,30 dat 30.11.2023,kontrata nr 237 dat 27.03.2023 per Spitalin Sr 2024
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 64,044 2024-02-26 2024-02-27 8010130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat mbetje spitalore ft nr 305 dt 29.01.2024 sit nr 25 kontrata nr 3625 dt 09.08.2023 ublerje nr 86 dt 10.08.2023 kontraat nr 86 dt 09.01.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 15,325 2024-02-26 2024-02-27 8210130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat mbetje spitalore ft nr 229 dt 22.01.2024 situacioni nr 10 kontrata nr 3626 dt 09.08.2023 ublerje nr 87 dt 10.08.2023 urdher kerkese blerje nr 2 dt 10.01.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 110,124 2024-02-26 2024-02-27 7910130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat mbetje spitalore ft nr 227 dt , nr 228 dt 22.01.2024 sit nr 23, 24 kontrata nr 3625 dt 09.08.2023 ublerje 86 dt 10.08.2023
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 124,890 2024-02-23 2024-02-26 5410130732024 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 375/2024 dt 07.02.2024
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 729,972 2024-02-23 2024-02-26 7010130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal Gj . Asgjesim i mbetjeve spitalore,fatura nr. 372,dt. 07.02.2024.Situacion nr. 11. Kontrate nr. 32,dt. 07.02.2024.
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 190,470 2024-02-22 2024-02-23 17421270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 370 DT 06.02.2024,KONTRATE NR 6885/22 DT 25.06.2021,URDHER PROK NR 16 DT 16.04.2021,NJ FITUESI NR 6885/19 DT 07.06.21,SITUACION DHJETOR 2023 GRUMBULLIM,TRANSPORT,DEPOZITIM &TRAJTIM I MBETJEVE ZONA III
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 88,112 2024-02-14 2024-02-16 3910130752024 Sherbime te tjera Spitali Laç.Sherbim trajtim i mbetjeve spitalore,kontrate nr 521/2 dt 15.12.2023,fature nr 373/2024 dt 07.02.2024,ub 7833
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 108,272 2024-02-13 2024-02-14 6310130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon Evadim dhe trajtim te mbetejeve spitalore,Kontrata nr.47 dt 27.07.2022, Fatura nr.371 dt 07.02.2024, situacion i punimeve nr 35+PVMD te sherbimit date 22.01.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 116,064 2024-02-13 2024-02-14 6410130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon Evadim dhe trajtim te mbetejeve spitalore,Kontrata nr.47 dt 27.07.2022, Fatura nr.36 dt 06.02.2024, situacion i punimeve nr 36+PVMD te sherbimit date 05.02.2024