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.
    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 435,208,768.00 1,429 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. Kucove (0217) V.A.L.E RECYCLING Kuçove 52,182 2023-11-08 2023-11-09 25010130742023 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 1877/2023 dt 04.08.2023 spitali kucove
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 59,950 2023-11-08 2023-11-09 24810130742023 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 1328/2023 dt 02.06.2023 spitali kucove
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 73,990 2023-11-08 2023-11-09 25210130742023 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 2395/2023 dt 06.10.2023 spitali kucove
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 74,556 2023-11-07 2023-11-09 33110130752023 Sherbime te tjera Spitali Lac ,Trajtim te mbetjeve spitalore ,kontrate nr 279/2 dt 08.06.2023,fature nr 2642/2023 dt 03.11.2023.
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 66,120 2023-11-07 2023-11-09 33010130752023 Sherbime te tjera Spitali Lac ,Trajtim te mbetjeve spitalore ,kontrate nr 279/2 dt 08.06.2023,fature nr 2643/2023 dt 03.11.2023.
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 99,389 2023-11-08 2023-11-09 84610130232023 Sherbime te tjera 1013023 Evadim i mbetjeve te rrezikshme spitalore, kont nr 2531 dt 22.09.23, up nr 43 dt 08.09.23, ft of nr 2288/15 dt 08.09.23, klas perf + njof fit dt 11.09.23, fat nr 2440/2023 dt 12.10.23, sit + pv dt 12.10.23
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 1,047,320 2023-10-27 2023-10-31 44910130882023 Sherbime te pastrimit dhe gjelberimit 1013088,Sp Obst Koço Gliozheni,lik eleminim mbetje te rreziksh.urdh prok nr 337/2 dt 1.06.2023,njoffit 739/19 dt 25.08.2023,kontr 739/25 dt 18.09.2023,situac nr 1 dt 6.10.2023,fat 2402/2 6.10.2023
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 1,262,640 2023-10-26 2023-10-27 68810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,,MAREVESHJE KUADER NR 1308 DT 22.08.23,MIRATIM PROCEDURE TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1384 DT 06.09.2023,LIK FAT NR 2407 DT 06.10.23
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 455,580 2023-10-25 2023-10-26 50910130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" asgjesim i mbetjeve spitalore fat nr 2406 dt 06.10.2023 kontr 196/9 dt 04.09.2023
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 255,840 2023-10-24 2023-10-26 20410130832023 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 2408 DT 06.10.2023 ,KONT 156/5 DT 02.06.2023,SITUACION NR 2 DT 04.10.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 113,760 2023-10-23 2023-10-26 72310130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 2374 dt 02.10.2023 ft nr 2375 dt 02.10.2023 situacion 07, 08, kontrata nr 3625 dt 09.08.2023 ublerje nr 86 dt 10.08.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 98,919 2023-10-18 2023-10-26 72010130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrata 3625 dt 09.08.2023 mbetje spitalore fat 2093 dt 04.09.2023
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 669,354 2023-10-24 2023-10-25 94410130512023 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 1581 dt 04.07.2023 sit nr 5 dt 04.07.2023
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 509,837 2023-10-24 2023-10-25 94610130512023 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 2092 dt 04.09.2023 sit nr 7 dt 04.09.2023
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 608,863 2023-10-24 2023-10-25 94510130512023 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 1871 dt 04.08.2023 sit nr 6 dt 04.08.2023
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 628,643 2023-10-24 2023-10-25 94710130512023 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 2405 dt 06.10.2023 sit nr 8 dt 06.10.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 69,287 2023-10-20 2023-10-23 55910130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON EVADIM DHE TRAJTIM TE MBETJEVE SPITALORE,FATURA NR.2482+SITUACION NR.27+PVMD DT 18.10.2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 491,651 2023-10-19 2023-10-23 179621260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin .Pastrim ,grumbullim,depozitim mbetje urb.landfill per Nj.Ad.Mamurras,kontrate nr 1861/15 dt 20.05.2021,fature nr 2091/2023 dt 04.09.2023,situacion per muajin Gusht 2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 80,987 2023-10-19 2023-10-20 55810130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON EVADIM DHE TRAJTIM TE MBETJEVE SPITALORE,FATURA NR.2401 DT.06.10.2023,SITUACION NR.26+PVMD DT 25.09.2023
    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