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.
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    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
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 465,390 2023-11-24 2023-11-30 42410130762023 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 2723 DATE 15.11.2023,SITUACION,FLETE DALJE NR 1 DATE 06.11.2023,SHTOJCA NR 1 DATE 06.11.2023,DATE 09.11.2023,KONTRATE NR 46/4,DATE 06.11.2023,UB NR 5120,PER EVADIMIN E MBETJEVE TE RREZIKSHMESPITALORE.
    Drejtoria e shendetit publik Kavaje (3513) V.A.L.E RECYCLING Kavaje 76,860 2023-11-24 2023-11-30 14710130302023 Sherbime te tjera NJVKSH KAVAJE, EVADIM I MBETJEVE SPITALORE, UP NR 96/1 DT 17.11.2023, FATURE NR 2765 DT 20.11.2023, KONTRATE NR 96 DT 12.03.2023.
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 644,916 2023-11-23 2023-11-24 58610130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" asgjesim i mbetjeve spitalore fat nr 2652/2023 dt 03.11.2023 sit nr 8 kontr 196/9 dt 04.09.2023
    Drejtoria e shendetit publik M.Madhe (3323) V.A.L.E RECYCLING M.Madhe 24,000 2023-11-23 2023-11-24 7710130612023 Sherbime te tjera Nj.V.K.Shendetesor M.Madhe lik. Fature nr 2766, dt.21.11.2023 kont. dt.06.06.2023.
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 46,966 2023-11-22 2023-11-23 59010130222023 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje,Sa lik. mbetje spitalore, fat.fisk.nr.2694 dt.13.11.2023, FH nr.23-30 dt.09.11.2023, PV marrje dorezim dt.13.11.2023, kontr.nr.592/6 dt.16.05.2023
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 171,606 2023-11-22 2023-11-23 34610130152023 Kosto e trajnimit dhe seminareve 2023,Spitali Diber 1013015,Evadim i mbetjeve spitalore up nr 21/1 dt 26.06.2023 njof fit ,kon nr 682 dt 08.08.2023 fat nr 2640 dt 03.11.2023pv md nr3 dt 01.11.2023 dokumentim i dorezimit mbetjeve
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 176,712 2023-11-22 2023-11-23 35010130152023 Kosto e trajnimit dhe seminareve 2023,Spitali Diber 1013015,evadim i mbetjeve,up nr 21/1 dt26.06.2023,njf,kontr nr 682 dt 08.08.2023,ft nr 2639 dt 03.11.2023,pv nr 4 dt 30.10.2023,doku i dorezim
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 55,037 2023-11-20 2023-11-21 87910130232023 Sherbime te tjera 1013023 Evadim i mbetjeve te rrezikshme spitalore, kont nr 2531 dt 22.09.23, fat nr 2645/2023 dt 03.11.23, sit+pv dt 03.11.23
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 490,864 2023-11-17 2023-11-20 191821260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , Transp.dhe depozitim ne Landfill Bushat mbetje urbane NJ.AD.Mamurras,situacion nr 29 Shtator 2023,kontrate nr 1861/15 dt 20.05.2021,fature nr 2414/2023 dt 06.10.2023
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 536,772 2023-11-17 2023-11-20 50410130882023 Sherbime te pastrimit dhe gjelberimit 1013088,Sp Obst Koço Gliozheni,lik eleminim mbetje te rreziksh. vazhd kontr 739/25 dt 18.09.2023,situac nr 2 dt 03.11.2023,fat 2646/2 3.11.2023
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 352,800 2023-11-15 2023-11-16 74310130192023 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,,MAREVESHJE KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1384 DT 06.09.2023,FAT NR 2653/2023 DT 03.11.2023
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 895,347 2023-11-15 2023-11-16 102410130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- evadim mbetjesh spitalore vazhdim kont nr 227/28 dt 09.02.2023 ft nr 2651 dt 3.11.2023 sit 9 dt 3.11.2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,006,221 2023-11-14 2023-11-16 191921260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin .Pastrim ,grumbullim,depozitim,mbetje urbane NJ.AD.Milot,F.Kuqe per muajin Shtator 2023 ,kontrate nr 1947/14 dt 20.05.2021,fature nr 2416/2023 dt 06.10.2023.
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,302,480 2023-11-14 2023-11-16 148321270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.2411 DT 06.10.2023,URDH PROK 16 DT.16.04.2021,NJOF FIT NR.6885/19 DT.07.06.2021,SITUAC SHTATOR 2023,KONTR.6885/24 DT.30.06.2021 SHERBIME PASTRIMI ZONA 2 LOTI II
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 268,333 2023-11-14 2023-11-16 148421270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 2662 DT 06.11.2023,URDHER PROK NR 16 DT 16.04.2021,KONTRATE NR 6885/22 DT 25.06.2021,NJ FITUESI NR 6885/19 DT 07.06.2021,SITUACION SHTATOR SHERBIM PASTRIMI ZONA 3
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 114,480 2023-11-13 2023-11-14 34210130792023 Te tjera materiale dhe sherbime speciale 10130792023 DREJTORIA E SHERBIMIT SPITALORE MBETJE SPITALORE FAT 2638/2023 DT 03.11.2023,P-V DT 02.11.2023,SIT NR 02 DT 02.11.2023.
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 8,974 2023-11-10 2023-11-13 79610130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 2611 dt 01.11.2023 situacion nr 6, prverbal bashkelidhur, kontrata nr 3626 dt 09.08.2023 ublerje nr 87 dt 10.08.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 57,510 2023-11-10 2023-11-13 79810130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 2522 dt 23.10.2023 situacion nr 10 kontrata nr 3625 dt 09.08.2023 ublerje nr 86 dt 10.08.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 55,494 2023-11-10 2023-11-13 80010130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 2609 dt 01.11.2023 situacion nr 12 prverbal bashkelidhur kontrata nr 3625 dt 09.08.2023 ublerje nr 86 dt 10.08.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 52,866 2023-11-10 2023-11-13 79710130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 2421 dt 09.10.2023 situacion nr 9 prverbal, kontrata nr 3625 dt 09.08.2023 ublerje nr 86 dt 10.08.2023