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

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    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
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,448,205 2023-05-24 2023-05-26 61121270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 760 DT 23.03.2023,URDHER PROK NR 16 DT 16.04.2021,KONTRATE NR 6885/24 DT 30.06.2021,SITUACION SHKURT 2023 GRUMBULLIM,TRANSPORT,DEPOZITIM &TRAJTIM I MBETJEVE URBANE ZONA II
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,570,051 2023-05-24 2023-05-25 61021270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 427 DT 09.02.2023,URDHER PROK NR 16 DT 16.04.2021,KONTRATE NR 6885/24 DT 30.06.2021,SITUACION JANAR 2023 GRUMBULLIM,TRANSPORT,DEPOZITIM &TRAJTIM I MBETJEVE URBANE ZONA II
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,617,326 2023-05-24 2023-05-25 61321270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 1114 DT 08.05.2023,URDHER PROK NR 16 DT 16.04.2021,KONTRATE NR 6885/24 DT 30.06.2021,SITUACION PRILL 2023 GRUMBULLIM,TRANSPORT,DEPOZITIM &TRAJTIM I MBETJEVE URBANE ZONA II
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,469,632 2023-05-24 2023-05-25 61221270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 879 DT 04.04.2023,URDHER PROK NR 16 DT 16.04.2021,KONTRATE NR 6885/24 DT 30.06.2021,SITUACION MARS 2023 GRUMBULLIM,TRANSPORT,DEPOZITIM &TRAJTIM I MBETJEVE URBANE ZONA II
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 2,049,752 2023-05-11 2023-05-15 70721260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , pastrim,grumbullim ,depozitim mbetje urbane nj.ad.Milot,F.Kuqe,kontrate nr 1947/14 dt 20.05.2021,fature nr 1088/2023 dt 02.05.2023,situacion i muajit Prill 2023.UB nr 7665
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 96,461 2023-05-11 2023-05-12 11510130692023 Sherbime te tjera 1013069 Fat nr.1115 date 08.05.2023,kontrate nr.99 date 14.02.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 82,040 2023-05-08 2023-05-09 20410130822023 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, PV-i dorezimit+Situacion nr.18 DT.07.04.2023.Fatura nr.969 dt.20.04.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 129,074 2023-05-08 2023-05-09 20310130822023 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, PV-i dorezimit+Situacion nr.17 DT.17.03.2023.Fatura nr.915 dt.07.04.2023
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 108,000 2023-05-05 2023-05-08 9410130792023 Te tjera materiale dhe sherbime speciale 10130792023DREJTORIA E SHERBIMIT SPITALORE MBETJE SPITALORE FAT 913/2023 DT 07.04.2023 SIT NR 1 DT 20.03.2023,P-V DT 23.03.2023.
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 86,100 2023-05-02 2023-05-03 5010140442023 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve spitalore kont vazhdim nr 611/8 date 09.2.2022 fat nr 693/2023 date 09.03.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 58,662 2023-04-27 2023-05-02 25110130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 878 dt 03.04.2023 prverbal bashkelidhur kontrata nr 94 dt 09.01.2023 situacion nr 9 loti 1
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 63,774 2023-04-27 2023-05-02 25010130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 831 dt 28.03.2023 prverbal verbal kontrata nr 94 dt 09.01.2023 loti 1, sit nr 8
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 18,370 2023-04-27 2023-05-02 25310130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 940 dt 17.04.2023 situacion 3, prverbal bashkelidhur, kontrata nr 96 dt 09.01.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 117,450 2023-04-27 2023-05-02 25210130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 939 dt 17.04.2023 prverbal bashkelidhur kontrata nr 94 dt 09.01.2023 situacioni nr 10
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 1,490,663 2023-04-26 2023-04-27 37610130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- evadim mbetjesh spitalore up nr 227/3 dt 05.12.2022 njof fit nr 235/66 dt 02.02.2023 kont nr 227/28 dt 09.02.2023 ft nr 916/2023 dt 07.04.2023 sit nr 2 dt 07.04.2023
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 80,741 2023-04-26 2023-04-27 10710130732023 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 910/2023 dt 07.04.2023
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 129,276 2023-04-26 2023-04-27 10610130732023 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor Kruje evadim mbetje te rrezikshme spitalore kontrate nr 872 dt 05.10.2022 avadim nr 1 lik fat nr 875/2023 dt 01.04.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 195,016 2023-04-24 2023-04-25 13910130822023 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, PV-i dorezimit+Situacion nr.14+Fatura nr.595 dt.20.01.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 125,471 2023-04-24 2023-04-25 14110130822023 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, PV-i dorezimit+Situacion nr.16+Fatura nr.660 dt.24.02.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 58,898 2023-04-24 2023-04-25 14010130822023 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, PV-i dorezimit+Situacion nr.13+Fatura nr.596 dt.02.02.2023