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
    Dega e Kujdesit Paresor Elbasan (0808) V.A.L.E RECYCLING Elbasan 133,128 2023-08-22 2023-08-23 14710130062023 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,1952/2023 dtr16.08.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 101,018 2023-08-21 2023-08-22 43210130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON EVADIM DHE TRAJTIM TE MBETJEVE SPITALORE,FATURE NR 1885+SITUACION NR 23+PVMD DT 26.07.2023
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 225,617 2023-08-15 2023-08-16 103821270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.1867 DT.04.08.2023,URDH PROK 16 DT.16.04.2023,NJOF FIT 6885 DT.07.06.2021,SITUACION QERSH 2023,KONTR.6885/22 DT.25.06.2021 SHERB PASTRIM ZONA 3,LOTI III
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 417,120 2023-08-15 2023-08-16 31910130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" Asgjesim i mbetjeve spitalore, fatura nr.1337 dt.02.06.2023, kontr,nr.196/6 dt.18.04.2023
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 115,693 2023-08-11 2023-08-14 25710130732023 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 1878/2023 dt 04.08.2023
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 69,084 2023-08-10 2023-08-14 23310130752023 Sherbime te tjera Spitali Lac ,trajtim i mbetjeve spitalore ,kontrate nr 279/2 dt 08.06.2023,fature nr 1884/2023 dt 04.08.2023,UB 7729.
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 75,942 2023-07-27 2023-07-31 49310130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1609 dt 05.07.2023 prverbal bashkelidhur kontrata nr 94 dt 09.01.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 10,336 2023-07-27 2023-07-28 49410130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1610 dt 05.07.2023 situacion nr 06, prvebal bashkelidhur kontrata 96 dt 09.01.2023
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 557,054 2023-07-21 2023-07-25 29610130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik eleminim mbetjesh,vazhd kontr 770/2 dt 06.08.2021,situac 22 dt 03.07.2023,fat 1570/2023 dt 03.07.2023 .
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 130,416 2023-07-21 2023-07-25 20710130752023 Sherbime te tjera Spitali Lac ,trajtim i mbetjeve spitalore, kontrate nr 279/2 dt 08.06.2023 fature nr 1592 /2023 dt 05.07.2023 ub 7729
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 53,580 2023-07-21 2023-07-25 20610130752023 Sherbime te tjera Spitali Lac ,trajtim i mbetjeve spitalore, kontrate nr 279/2 dt 08.06.2023 fature nr 1591 /2023 dt 05.07.2023 ub 7729
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 64,980 2023-07-20 2023-07-21 46510130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1389 dt 12.06.2023 kontrata nr 94 dt 09.01.2023 situacion nr 19
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 50,148 2023-07-14 2023-07-18 44810130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrata nr 4702 dt 09.12.2022 oksigjen mjekesor FAT 1462 dt 26.06.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 52,056 2023-07-14 2023-07-18 44710130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Beratkontrata nr 4702 dt 09.12.2022 oksigjen mjekesor FAT 1422 dt 19.06.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 7,614 2023-07-14 2023-07-18 44910130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrata nr 96 dt 09.01.2023mbetje spitalore fat 1423 dt 19.06.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 110,378 2023-07-14 2023-07-17 38210130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON evadim dhe trajtim i mbetjeve spitalore,fatura nr 1593+situacion nr 22+pvmd dt 03.07.2023
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 267,930 2023-07-11 2023-07-12 87321270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 1429 DT 23.06.2023,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,SHERBIM PASTRIMI ZONA 3
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 178,996 2023-07-11 2023-07-12 87221270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 1230 DT 24.05.2023,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,SHERBIM PASTRIMI ZONA 3
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 93,388 2023-07-11 2023-07-12 20810130692023 Sherbime te tjera 1013069 Mbetje spitalore,fat nr.1588 date 05.07.2023,kontrate nr.99 date 14.02.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 165,508 2023-07-11 2023-07-12 35110130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON evadim dhe trajtim te mbetjeve spitalore,fature nr 1579+situacion nr 21+pvmd dt 16.06.2023