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 424,385,605.00 1,390 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. Berati (0202) V.A.L.E RECYCLING Berat 59,292 2023-10-18 2023-10-20 72110130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrata 3625 dt 09.08.2023 mbetje spitalore fat 2093 dt 04.09.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 42,498 2023-10-19 2023-10-20 72210130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrate 3625 dt 09.08.2023 fat 2093 dt 18.09.2023 mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 7,452 2023-10-18 2023-10-20 71810130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrata 3626 dt 09.08.2023 mbetje spitalore fat2095 dt 04.09.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 10,918 2023-10-18 2023-10-20 72410130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrata 3626 dt 09.08.2023 mbetje spitalore fat 2378 dt 02.10.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 7,387 2023-10-18 2023-10-20 71910130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrata 3626 dt 09.08.2023 mbetje spitalore fat 2226 dt 18.09.2023
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 74,328 2023-10-19 2023-10-20 30510130752023 Sherbime te tjera Spitali Lac ,trajtim i mbetjeve spitalore ,kontrate nr 279/2 dt 08.06.2023,fature nr 2400/2023 dt 06.10.2023,UB 7729
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 25,080 2023-10-19 2023-10-20 30610130752023 Sherbime te tjera Spitali Lac ,trajtim i mbetjeve spitalore ,kontrate nr 279/2 dt 08.06.2023,fature nr 2398/2023 dt 06.10.2023,UB 7729
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 2,013,439 2023-10-19 2023-10-20 179521260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin .Pastrim ,grumbullim,depozitim mbetje urb.per Nj.Ad.Milot,F.Kuqe,kontrate nr 1947/14 dt 20.05.2021,fature nr 2090/2023 dt 04.09.2023,situacion per muajin Gusht 2023
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 134,976 2023-10-19 2023-10-20 30410130752023 Sherbime te tjera Spitali Lac ,trajtim i mbetjeve spitalore ,kontrate nr 279/2 dt 08.06.2023,fature nr 2399/2023 dt 06.10.2023,UB 7729
    Sp. Peqin (0827) V.A.L.E RECYCLING Peqin 90,000 2023-10-12 2023-10-17 11410130802023 Sherbime te tjera 1013080 Spitali Peqin Paguar evadim mbwturina spialore , kontrate nr 1956 dt 11.04.2022 fature nr 3233 dt 27.12.2022. flete dalje nr 4 dt 07.12.2022
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 72,726 2023-10-11 2023-10-12 35910130782023 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.Perf.Nr.4 Dt.08.09.2023.Fat.Nr.2268/2023 Dt.25.09.2023.Proc.verb.dhe dok.dorez.Dt.08.09.2023
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 171,360 2023-10-11 2023-10-12 48710130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" asgjesim i mbetjeve spitalore fat nr 2202 dt 14.09.2023 kontr 196/6 dt 18.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 11,901 2023-10-06 2023-10-11 210210130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, asgjesimi i mbetjve te lengeta dhe te ngurta vazhdim kontrate nr 267/14 date 21/03/2023, ft nr 1932/2023 date 11/08/2023 situacion nr 5 periudhe 01-18 Korrik, grafiku mujor periudha 01-18 Korrik
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 187,160 2023-10-06 2023-10-11 210310130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, asgjesimi i mbetjve nga pacient me COVID vazhdim kontrate nr 166/14 date 21/03/2023, ft nr 1597/2023 date 05/07/2023 situacion nr 4 periudhe 01-30 Qershor, grafiku mujor periudha 01-30 Qershor
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 50,298 2023-10-06 2023-10-11 210110130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, asgjesimi i mbetjve te lengeta dhe te ngurta vazhdim kontrate nr 267/14 date 21/03/2023, ft nr 1596/2023 date 05/07/2023 situacion nr 4 periudhe 01-30 Qershor, grafiku mujor periudha 01-30 Qershor
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 75,298 2023-10-06 2023-10-11 210010130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, asgjesimi i mbetjve nga pacient me COVID vazhdim kontrate nr 166/14 date 21/03/2023, ft nr 1931/2023 date 11/08/2023 situacion nr 5 periudhe 01.07.2023-18.07.2023, grafiku mujor periudha 01.07.2023-18.07.2023
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 356,623 2023-10-09 2023-10-10 132821270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.2412 DT 06.10.2023,URDH PROK 16 DT.16.04.2021,NJOF FIT 6885 DT.07.06.2021,SITUACION GUSHT 2023,KONTR.6885/22 DT.25.06.2021 SHERB PASTRIM ZONA 3,LOTI III
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 56,034 2023-10-09 2023-10-10 48510130222023 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje,Sa lik. mbetje spitalore, fat.fisk.nr.2196 dt.14.09.2023, FH nr.14-22 dt.12.09.2023, PV marrje dorezim dt.14.09.2023, kontr.nr.592/6 dt.16.05.2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 498,398 2023-10-04 2023-10-06 165621260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin .depozitim,mbetje urbane NJ.AD.Mamurras ne landfill Bushat per muajin Korrik 2023 ,kontrate nr 1861/15 dt 20.05.2021,fature nr 1868/2023 dt 04.08.2023.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 2,021,360 2023-10-04 2023-10-05 165721260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin .Pastrim ,grumbullim,depozitim,mbetje urbane NJ.AD.Milot,F.Kuqe per muajin Korrik 2023 ,kontrate nr 1947/14 dt 20.05.2021,fature nr 1868/2023 dt 04.08.2023.