Treasury Transactions 2019-2024

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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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  • Supplier 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 431,927,222.00 1,413 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 Fier (0909) V.A.L.E RECYCLING Fier 594,000 2024-01-17 2024-01-18 94110130172023 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajtim imbetjeve spitalore up.15.12.2023 fo.15.12.2023 vp.18.12.2023 kontr.fat.3181/2023 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 59,108 2024-01-10 2024-01-15 330210130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT,trajtimi i mbetjeve te lengeta dhe te ngurta , vazhdim kontrate nr 267/26 dt 21.08.2023 ft nr 3087/2023 date 22.12.2023, situacion nr 9 periudhe 01.11.2023-30.11.2023grafiku mujor 01.11.2023-30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 47,538 2024-01-10 2024-01-15 330410130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT,trajtimi i mbetjeve te lengeta dhe te ngurta , vazhdim kontrate nr 267/26 dt 21.08.2023 ft nr 2649/2023 date03.11.2023, situacion nr 7periudhe 01-30 Shtator 2023 grafiku mujor 01-30 Shtator 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 192,780 2024-01-10 2024-01-15 330610130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, trj mb nga covid, vazhdim kontrate nr 166/25 dt 21.08.23, ft nr 3088/2023 dt 22.12.2023 situacion nr 9 periudhe 01-30 NENTOR 2023 grafiku 01-30 NENTOR 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 107,861 2024-01-10 2024-01-15 330310130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT,trajtimi i mbetjeve te lengeta dhe te ngurta , vazhdim kontrate nr 267/26 dt 21.08.2023 ft nr 2772/2023 date 22.12.2023, situacion nr 6 periudhe 21-31 GUSHT 2023 grafiku mujor 21-31 GUSHT 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 154,174 2024-01-10 2024-01-15 330810130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, trj mb nga covid, vazhdim kontrate nr 166/25 dt 21.08.23, ft nr 2648/2023 dt 03.11.2023 situacion nr 8 periudhe 01-31TETOR 2023 grafiku 01-31TETOR 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 48,510 2024-01-10 2024-01-15 330110130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT,trajtimi i mbetjeve te lengeta,te ngurta,mk nr 267/8 date 28/02/2023, kr dshm nr 267/20 date 27/06/23 kont267/26 dt 21.08.23 ftnr2650/23 date 03.11.2023, situacion nr 8 periudhe 01.10.23-31.10.23grafiku mujor 01.10.23-31.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 233,251 2024-01-10 2024-01-15 330510130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, trj mb nga covid, mk nr 166/8 dt 28.02.23, kerk dshm nr 166/20 dt 27.06.23, kontrate nr 166/25 dt 21.08.23, ft nr 2773/2023 dt 22.11.2023 situacion nr 5 periudhe 21-31 GUSHT, grafiku 21-31 GUSHT 2023
    Dega e Kujdesit Paresor Shkoder (3333) V.A.L.E RECYCLING Shkoder 55,800 2024-01-12 2024-01-15 34310130132023 Sherbime te pastrimit dhe gjelberimit 1013013 Evadim mbetje spitalore, up nr 2 dt 28.02.23, ft of nr 217/3 dt 01.03.23, klas perf+njof fit dt 03.03.23, fat nr 2962/2023 dt 14.12.23 + fat korrigjuese nr 87/2024 dt 10.01.24, pv + sit dt 14.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 166,799 2024-01-10 2024-01-15 330710130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, trj mb nga covid, vazhdim kontrate nr 166/25 dt 21.08.23, ft nr 2647/2023 dt 03.11.2023 situacion nr 7 periudhe 01-30 SHTATOR 2023 grafiku 01-30 SHTATOR 2023
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 59,270 2024-01-10 2024-01-11 110710130232023 Sherbime te tjera 1013023 Evadim i mbetjeve te rrezikshme spitalore, kont nr 2531 dt 22.09.23, fat nr 3223/2023 dt 30.12.23, sit + pv dt 30.12.23
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 118,800 2024-01-10 2024-01-11 71810130222023 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje Sa lik mbetje spitalore, fat.fisk.nr.3190 dt.29.12.2023, FH nr.41-49 dt.27.12.2023, PV komisionit dt.29.12.2023, Kontr.nr.592/6 dt.16.05.2023
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 246,210 2024-01-05 2024-01-08 673210130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" asgjesim i mbetjeve spitalore fat nr 3140/2023 dt 27.12.2023 kontr 196/9 d04.09.2023
    Dega e Kujdesit Paresor Elbasan (0808) V.A.L.E RECYCLING Elbasan 123,324 2023-12-27 2024-01-04 23910130062023 Sherbime te tjera 2023Njesia Vendore e Kujdesit shendetsor evidentim mbetje spitalore u-p nr2 dt. 31.01.2023 ftesa per oferte njoftim fituesi dt31.01.2023 kontrat dt,28.02.2023fature nr,3126/2023 dtr26.12.2023
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 95,278 2023-12-29 2024-01-03 68910130222023 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje,Sa lik. mbetje spitalore, fat.fisk.nr.3000 dt.18.12.2023, FH nr.31-40 dt.15-18.12.2023, PV marrje dorezim dt.18.12.2023, kontr.nr.592/6 dt.16.05.2023
    Burgu Lezhe (2020) V.A.L.E RECYCLING Lezhe 34,560 2023-12-28 2023-12-29 36410140082023 Sherbime te tjera BURGU LEZHE PAG FAT 3163 DT 28.12.2023,KERKESE 6377 DT 26.05.2023,KERKESE NR 6392 DT 26.04.2023,URDHER PROK NR 6490 DT 29.05.2023,PV TE MARRJES NE DOREZIM TE SHERBIMIT HEQJE E MBJETJEVE SPITALORE
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 34,246 2023-12-28 2023-12-29 43610130732023 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore kontrate nr 872 prot dt 05.10.2022 amendim nr1 kontrate sherbimi nr 1177 prot dt 29.12.2022 lik fat nr 3159/2023 dt 27.12.2023
    Drejtoria e shendetit publik Lac (2019) V.A.L.E RECYCLING Laç 5,760 2023-12-28 2023-12-29 19110130342023 Te tjera materiale dhe sherbime speciale Kujdesi Shendetesor Kurbin ,shpenzime per evadimin e mbetjeve spitalore sipas ft nr 3084/2023 dt 22.12.2023 dhe formularit te mbetjeve dt 20.09.2023
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 77,520 2023-12-28 2023-12-29 40210130752023 Sherbime te tjera Spitali Lac ,Trajtim i mbetjeve spitalore,kontrate nr 279/2 dt 08.06.2023,fature nr 3145/2023 dt 27.12.2023,ub 7729
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 31,692 2023-12-28 2023-12-29 40110130752023 Sherbime te tjera Spitali Lac ,Trajtim i mbetjeve spitalore,kontrate nr 279/2 dt 08.06.2023,fature nr 3146/2023 dt 27.12.2023,ub 7729