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 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 Shkoder (3333) V.A.L.E RECYCLING Shkoder 47,760 2023-04-20 2023-04-24 18010130232023 Sherbime te tjera 1013023 Lot2 Evadim i mbetjeve te rrezikshme, vazhd kont 65 dt 09.01.23, fat 933/2023 dt 13.04.23, sit+pv dt 13.04.23
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 108,974 2023-04-19 2023-04-20 7610130742023 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 909&908 dt 07.04.2023 spitali kucove
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 643,007 2023-04-12 2023-04-18 12310130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik eleminim mbetjesh,vazhd kontr 770/2 dt 06.08.2021,situac 18 dt 03.03.2023,fat 662/2023 dt 03.03.2023 .
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 454,613 2023-04-12 2023-04-18 12210130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik eleminim mbetjesh,vazhd kontr 770/2 dt 06.08.2021,situac 19 dt 03.04.2023,fat 876/2023 dt 03.04.2023 .
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 47,572 2023-04-14 2023-04-18 16210130232023 Sherbime te tjera 1013023 Lot2 Evadim i mbetjeve te rrezikshme, vazhd kont 65 dt 09.01.23, fat 713/2023 dt 16.03.23, sit+pv dt 16.03.23
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 107,980 2023-04-07 2023-04-11 8510130692023 Sherbime te tjera 1013069 Fat nr.907 date 06.04.2023,kontrate nr.99 date 14.02.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 57,186 2023-04-07 2023-04-11 22110130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 742 dt 20.03.2023 situacion nr 3, prverbal kontrata nr 94 dt 09.01.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 64,458 2023-04-07 2023-04-11 22210130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 743 dt 20.03.2023 prverba bashkelidhur, kontrata nr 94 dt 09.01.2023 situacion nr 7
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 60,984 2023-04-07 2023-04-11 22010130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 741 dt 20.03.2023 situacion nr 3, prverbal , kontrata nr 94 dt 09.01.2023 ublerje 1 dt 10.01.2023
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,810,447 2023-04-03 2023-04-05 35921270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.36 DT.09.01.2023,URDH PROK 16 DT.16.04.2021,SITUAC NENTOR 2022,KONTR.6885/24 DT.30.06.21 SHERBIM I PASTRIMIT ZONA 2,LOTI 2
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 336,171 2023-04-04 2023-04-05 36121270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.651 dt.03.03.2023,urdh prok 16 dt.16.04.2021,njof fit dt.07.06.2021,SITUAC JANAR 2023,KONTR.6885/22 DT.25.06.2021 SHERBIM I PASTRIMIT ZONA3,LOTI 3
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 152,505 2023-04-03 2023-04-04 36221270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.759 dt.23.03.2023,urdh prok 16 dt.16.04.2021,njof fit dt.07.06.2021,SITUAC SHKURT 2023,KONTR.6885/22 DT.25.06.2021 SHERBIM I PASTRIMIT
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 248,985 2023-04-03 2023-04-04 7410130692023 Sherbime te tjera 1013069 Fat nr.655 date 03.03.2023,kontrate nr.99 date 14.02.2023
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 112,770 2023-03-30 2023-03-31 6510130732023 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 654/2023 dt 03.03.2023
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 98,658 2023-03-30 2023-03-31 6610130732023 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 653/2023 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 163,699 2023-03-27 2023-03-28 40010130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2023-602- tratimi mbetjeve te rrezikshme kont ne vazhdim nr 405/28 dt 30.12.2022 ft nr 445/2023 dt 10.02.2023 sit nr 4 periudhe d01-31.01.2023-
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 114,778 2023-03-27 2023-03-28 39910130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2023-602- tratimi mbetjeve te rrezikshme kont ne vazhdim nr 405/28 dt 30.12.2022 ft nr 359/2023 dt 04.02.2023 sit nr 3 periudhe d01.31.12.22-
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 1,584,816 2023-03-27 2023-03-28 25610130512023 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 696/2023 dt 10.03.2023 sit dt 10.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 108,722 2023-03-23 2023-03-24 36110130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2023-602- trajtim dhe asgjesimi i mbetjeve vazhdim kont nr 1085/13 dt 02.09.2022 ft nr 446/2023 dt 10.02.2023 sit nr 4 periudha 01-31.2023
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 603,588 2023-03-21 2023-03-24 7910130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik eleminim mbetjesh,vazhd kontr 770/2 dt 06.08.2021,situac 17 dt 31.1.2023,fat 447/2023 dt 11.02.2023 .