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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  • 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 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
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 152,242 2023-07-06 2023-07-07 29410130222023 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje,Sa lik. mbetje spitalore, fat.fisk.nr.1378 dt.09.06.2023, FH nr.1-13 dt.30-31.05.2023, PV marrje dorezim dt.09.06.2023, kontr.nr.592/6 dt.16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 236,452 2023-07-04 2023-07-06 140210130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT trajtimi i mbetejeve nga paciente me COVID, vazhdim kontrate nr 166/14 dt 21.03.2023, ft nr 1455/2023 dt 24.06.2023, situacion nr 3 periudhe 01-31 MAJ , grafiku mujor 01-31 MAJ 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 66,571 2023-07-04 2023-07-06 140310130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT , trajtimi i mbetjeve te lengta dhe te ngurta , vazhdim kontrate nr 267/14 dt 21.03.2023, ft nr 1345/2023 dt 02.06.2023, situacion nr 3 periudhe 1-31 MAJ , grafiku mujor 1-31 MAJ 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 150,053 2023-07-04 2023-07-06 140710130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT,trajtimi imbetjeve citostatike dhe citotoksike, vazhdim kontrate nr 316/6 dt 14.025.2023, ft nr 1346/2023 dt 02.06.2023, situacion nr 4 periudhe 01.05.23-26.05.2023, grafiku mujor 01.05.2023-26.05.2023
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) V.A.L.E RECYCLING Shkoder 90,000 2023-06-29 2023-06-30 143 10141292023 Sherbime te tjera IEVP Shkoder Largim i mbetjeve spitalore, ur per blerjet e vogla nr 2785/5 dt. 04.08.2022, kontrate nr 2785/6 dt. 04.08.2022, fat nr 3155/2022 dt. 22.12.2022, shtojce nr 7280 prot dt. 04.08.2022, shtojca nr 11858 prot dt. 06.12.2022
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 509,306 2023-06-29 2023-06-30 102521260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,transport dhe depozitim ne landfill Bushat mbetje per Nj.Ad.Mamurras,fature nr 1321/2023 DT 01.06.2023,kontrate nr 1861/15 DT 20.05.2021, situacion per muajin Maj 2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 491,715 2023-06-29 2023-06-30 102321260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,transport dhe depozitim ne landfill Bushat mbetje per Nj.Ad.Mamurras,fature nr 919/2023 DT 07.04.2023,kontrate nr 1861/15 DT 20.05.2021, situacion per muajin Mars 2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 482,173 2023-06-29 2023-06-30 102421260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,transport dhe depozitim ne landfill Bushat mbetje per Nj.Ad.Mamurras,fature nr 1087/2023 DT 02.05.2023,kontrate nr 1861/15 DT 20.05.2021, situacion per muajin Prill 2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 2,250,252 2023-06-26 2023-06-29 101821260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,Pastrim ,grumbullim,depozitim mbetje urbane Nj.Ad. Milot,F.Kuqe,fature nr 1322/2023 dt 01.06.2023,kontrate nr 1947/14 dt 20.05.2021,,situacion nr 25 i periudhes Maj 2023,UB nr 7665
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 46,926 2023-06-22 2023-06-26 41810130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1205 dt 22.05.2023 prverbal bahskelihdur kontrata nr 94 dt 09.01.2023 ublerje nr 1 dt 10.01.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 7,031 2023-06-22 2023-06-26 41910130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1319 dt 31.05.2023 situacion nr 5, prverbal bashkelidhur kontrata nr 96 dt 09.01.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 37,080 2023-06-22 2023-06-26 42110130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1391 dt 12.06.2023 kontrata nr 94 dt 09.01.2023 situacion nr 16
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 41,544 2023-06-22 2023-06-26 42010130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1318 dt 31.05.2023 kontrata nr 94 dt 09.01.2023 situacion nr 15
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 87,965 2023-06-12 2023-06-23 121610130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT TRAJTIM MBETJESH VAZHDIM KONTRATE NR 316/6 DT 14.04.2023 ,FT NR 1096/2023 DT 04.05.2023 SITUACION NR 3 PERIUDHE PRILL 2023, GRAFIKU MUJOR PRILL 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 283,298 2023-06-16 2023-06-23 128110130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,Qsunt trajtimi i mbetjeve nga pacienteve me COVID vazhdimi i kontrates nr 166/14 dt 21.03.2023 ft nr 979/2023 dt 22.04.2023 situacion nr 1 periudhe 21-31 Mars 2023 grafiku mujor 21-31 Mars 2023
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 78,322 2023-06-20 2023-06-21 19210130732023 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 1330/2023 dt 02.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 105,110 2023-06-12 2023-06-20 121510130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT TRAJTIM MBETJESH KONTRATE NR 316/6 DT 14.04.2023 MK NR 1047/11 DT 24.05.2023 KERK DSHM NR 316 DT 26.01.2023 FT NR 925/2023 DT 07.04.2023 SITUACION NR 1PERIUDHE 14.02.2023-28.02.2023 GRAFIKU MUJOR 14.02.2023 -28.02.2023
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 404,160 2023-06-19 2023-06-20 11310130832023 Sherbime te pastrimit dhe gjelberimit SPITALI PUKE KODI 1013083 SHERB.PASTRIM.(GRUMB DHE ASGJESIM MBETJET SPITALORE VITI 2023) UP 40 DT 26.5.2023 FTES OF 156/1 DT 29.5.2023 NJ FIT DT 29.5.2023 FAT 1339 DT 02.6.2023 ,KONT 156/5 DT 02.06.2023,SITUACION NR 1 DT 02.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 103,373 2023-06-13 2023-06-20 122710130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, TRAJTIM MBETJEVE VAZHDIM KONTRATE NR 316/6 DT 14.04.2023, FT NR 981/2023 DT 22.04.2023, SITUACION NR 2 PERIUDHE MARS 2023, GRAFIKU MUJOR MARS 2023
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 762,746 2023-06-15 2023-06-19 23510130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik eleminim mbetjesh,vazhd kontr 770/2 dt 06.08.2021,situac 21 dt 02.06.2023,fat 1344/2023 dt 02.06.2023 .