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

  • 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 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
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 132,000 2023-09-21 2023-09-25 28510130792023 Te tjera materiale dhe sherbime speciale 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILAQE FAT 2097 /2023 DT 04.09.2023,,P-V DT 04.09.2023,SIT NR 1 DT 20.03.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 16,200 2023-09-20 2023-09-22 62810130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1992 dt 21.08.2023 situacion nr 1 prverbal, kontrata nr 3626 dt 09.08.2023 ublerje nr 87 dt 10.08.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 335,484 2023-09-20 2023-09-22 62910130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1990 dt 21.08.2023 situacion nr 1, prverbal, kontrata nr 3625 dt 09.08.2023 loti 1, ublerje nr 86 dt 10.08.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 54,954 2023-09-20 2023-09-22 63010130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1991 dt 21.08.2023 situacion nr 2 kontrata nr 3265 dt 09.08.2023 ublerje nr 86 dt 10.08.2023 kontrata nr 96 dt 09.01.2023
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 101,990 2023-09-20 2023-09-21 25810130692023 Sherbime te tjera 1013069 Mbetje spitalore,fat nr.2098 date 04.09.2023,kontrate nr.99 date 14.02.2023
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 84,672 2023-09-15 2023-09-18 29810130732023 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 2117/2023 dt 05.09.2023
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 138,966 2023-09-13 2023-09-15 31010130782023 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Shpenz.per Evadim te Mbetjeve Spitalore te Rrezikshme.Urdh.Prok.Nr.8 Dt.17.05.2023.Vlers.fit.app.Situac.Nr.3 Dt.12.07.2023.Fat.Nr.1879/2023 Dt.04.08.2023.Proc.verb.dhe dok.dorez.Dt.12.07.2023.
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 219,144 2023-09-13 2023-09-15 30910130782023 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Shpenz.per Evadim te Mbetjeve Spitalore te Rrezikshme.Urdh.Prok.Nr.8 Dt.17.05.2023.Vlers.fit.app.Situac.Nr.2 Dt.15.06.2023.Fat.Nr.1587/2023 Dt.05.07.2023.Proc.verb.dhe dok.dorez.Dt.15.06.2023.
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 203,964 2023-09-13 2023-09-15 30810130782023 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Shpenz.per Evadim te Mbetjeve Spitalore te Rrezikshme.Urdh.Prok.Nr.8 Dt.17.05.2023.Vlers.fit.app.Situac.Nr.1 Dt.29.05.2023.Fat.Nr.1331/2023 Dt.02.06.2023.Proc.verb.dhe dok.dorez.Dt.29.05.2023.
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 119,340 2023-09-14 2023-09-15 48710130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON EVADIM DHE TRAJTIM I MBETJEVE SPITALORE,FATURA NR 2102 DT 04.09.2023,SITUACIONI NR 24+PVMD DT 14.08.2023
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 281,784 2023-09-13 2023-09-14 24710130152023 Kosto e trajnimit dhe seminareve 2023,Spitali Diber 1013015,evadim mbetje spitalore,up nr 21/1 dt 26.06.2023,njf,kont nr 682 dt 08.08.2023,ft nr 2099 dt04.09.2023,pv nr 1,2
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 14,048 2023-09-12 2023-09-13 49610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 439 dt 09.8.2023 , vendim KPP nr 705/2023 dt 01.08.2023
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 57,456 2023-09-11 2023-09-12 26110130752023 Sherbime te tjera Spitali Lac ,trajtim i mbetjeve spitalore ,kontrate nr 279/2 dt 08.06.2023,fature nr 2118/2023 dt 05.09.2023, UB 7729
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 122,265 2023-09-07 2023-09-08 24510130692023 Sherbime te tjera 1013069 Mbetje spitalore,fat nr.1881 date 04.08.2023,kontrate nr.99 date 14.02.2023
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 664,621 2023-08-30 2023-08-31 35010130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik eleminim mbetjesh,vazhd kontr 770/2 dt 06.08.2021,situac 23 dt 17.08.2023,fat 1959/2023 dt 17.08.2023 .akt dorez dt 17.308.2023
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 199,872 2023-08-29 2023-08-30 20610130152023 Kosto e trajnimit dhe seminareve 2023Spitali Diber 1013015 Evadim i mbetjeve spitalore,up nr 8/1 dt 31.03.2022,NJF,kontrate nr 8/8 dt 24.05.2022,grafik,amendim kontrate nr 435/2 dt 23.05.2023 fat nr 1333 dt 02.06.2023 dok dorezimit nr 1 dt 25.05.2023,pv nr 333/1
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 918,144 2023-08-23 2023-08-24 35710130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" Asgjesim i mbetjeve spitalore,permbledhese e faturave, kontr,nr.196/6 dt.18.04.2023
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 960,000 2023-08-23 2023-08-24 35810130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" Asgjesim i mbetjeve spitalore, fatura nr.1628 dt.13.07.2023,Up,nr.469/1 dt.16.06.2023, kontr,nr.469/65 dt.26.06.2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,988,936 2023-08-23 2023-08-24 135021260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pastrim ,grumbullim mbetje Nj Ad.Milot,F.Kuqe,kontrate nr 1947/14 dt 20.05.2023,fature nr 1866/2023 dt 04.08.2023,situacion nr 26 per Qershorin 2023.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 486,189 2023-08-23 2023-08-24 134921260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,transport dhe depozit.ne landfill ,mbetje urbane Mamurras,kontrate nr 1861/15 dt 20.05.2023,fature nr 1594/2023 dt 05.07.2023,situacion nr 26 per Qershorin 2023.