Treasury Transactions 2015-2018

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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 50,311,239.00 125 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. Laç (2019) V.A.L.E RECYCLING Laç 122,904 2018-10-15 2018-10-17 36510130752018 Sherbime te tjera SPITALI LAC PAG KONT NR 18/3 PROT DT 28.05.2018 FT NR 24 NR SER 66327074 DT 01.09.20198 PV DT 14.08.2018 23.08.2018
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 6,739 2018-10-10 2018-10-11 24610130792018 / Kosto e trajnimit dhe seminareve 1013079 Drejtoria Spitalore Mirdite shpenzime mbetje siptale fat nr 50 dt 01.10.2018 ser 66327150 sipas kontrates nr 304 dt .3.04.2018
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 248,676 2018-10-08 2018-10-09 75510130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' evadim mbetjesh spitalore up 268 dt 15.12.2017 kontr 458/19 dt. 23.3.2018 fat.66327022 dt 01.08.2018
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 231,005 2018-10-08 2018-10-09 75610130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' evadim mbetjesh spitalore up 268 dt 15.12.2017 kontr 458/19 dt. 23.3.2018 fat.66327080 dt 01.09.2018
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 6,739 2018-10-05 2018-10-08 24610130792018 Kosto e trajnimit dhe seminareve 1013079 Drejtoria Spitalore Mirdite shpenzime mbetje siptale fat nr 50 dt 01.10.2018 ser 66327150 sipas kontrates nr 304 dt .3.04.2018
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 194,886 2018-09-19 2018-10-01 30910130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.27 DT.01.09.2018,SITUAC NR.5 PERIUDHA1-31.08.2018,SIPAS KONTR.124/4 DT.12.04.2018 EVADIM I MBETJEVE TE RREZIKSHME SPITALORE
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 45,919 2018-09-26 2018-09-27 34010130742018 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 28 /66327078 dt 01.09.2018
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 56,160 2018-09-17 2018-09-18 31810130752018 Sherbime te tjera 1013075 SPITALI LAC PAG MBETJE SPITALORE UP NR 18/1 DT 23.05.2018 KONT NR 18/3 PROT DT 28.05.2018 FT NR 26 NR SER 66327026 DT 01.08.2018 PV DT 19.07.2018
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 42,768 2018-09-17 2018-09-18 22810130792018 Kosto e trajnimit dhe seminareve 1013079 Drejtoria Spitalore Mirdite mbetje spitalore fat nr 26 dt 01.09.2018 ser 66327076,situacion punimesh nr p-verl dt 18.08.2018
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 42,293 2018-09-17 2018-09-18 21010130792018 Kosto e trajnimit dhe seminareve 1013079 Drejtoria Spitalore Mirdite mbetje spitalore fat nr 24 dt 18.08.2018 ser 66327024,situacion punimesh nr p-verl dt 18.08.2018
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 41,371 2018-08-28 2018-08-30 30610130742018 Ilaçe dhe materiale mjeksore 1013074 trajtimi mbetjeve spitalore fat nr 25/66327025 dt 01.08.2018
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 39,226 2018-08-10 2018-08-14 29110130742018 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 38/52535238 dt 02.07.2018
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 180,087 2018-08-10 2018-08-13 26310130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.NR.23 DT.01.08.2018,SITUACION NR.4 DT.31.07.2018,SIPAS KONTR.124/4 DT.12.04.2018 EVADIM I MBETJEVE SPITALORE
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 8,000,000 2018-08-01 2018-08-03 122121270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 2 DT 04.10.2017,FAT NR 44&45 DT 07.12.2017,FAT NR 60 DT 25.04.2018,FAT NR 61 DT 30.04.2018,FAT 62 DT 03.05.2018,KONTRATE NR 10078/4 DT 29.03.2017,URDHER PROK NR 103 DT 13.12.2016 GRUMBULLIM,TRANSPORT I MBETJEVE
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 264,216 2018-07-20 2018-07-23 62110130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' evadim mbetjesh spitalore up 268 dt 15.12.2017 kontr 458/19 dt. 23.3.2018 fat 52535241 dt 02.07.2018
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 210,967 2018-07-20 2018-07-23 62010130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' evadim mbetjesh spitalore up 268 dt 15.12.2017 kontr 458/19 dt. 23.3.2018 fat 52535206 dt 06.06.2018
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 121,306 2018-07-19 2018-07-20 23810130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.28 DT.30.06.2018,SITUAC NR.3 DT.30.06.2018,SIPAS KONTR.124/4 DT.12.04.2018 EVADIM MBETUR TE RREZIKSHME
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 61,776 2018-07-17 2018-07-19 24010130752018 Sherbime te tjera Spitali Lac paguar kontrate nr18/3 dt 28.05.2018 ft nr 24 seri nr 52535227 dt 30.06.2018 pv dt29.06.2018
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 59,400 2018-07-06 2018-07-09 13010130792018 Kosto e trajnimit dhe seminareve Drejtoria e sherbimit spitalore likuj mbetje spitalore sipas kont nr 304 dt 03.04.2018 , ft nr 29 ser 52535229 dt 03.04.2018
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 33,681 2018-06-27 2018-06-29 23210130742018 Ilaçe dhe materiale mjeksore 1013074mbetje spitalore fat nr 45/34403045 dt 01.06.2018