Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 431,927,222.00 1,413 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 Lac (2019) V.A.L.E RECYCLING Laç 1,763,465 2024-10-24 2024-10-25 215721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumbullim dhe depoz.i mb.urb.nj.ad.Milot e F.Kuqe.Kontr.nr 1947/14 dt 20.05.2021,fature nr 1630/2024 dt 03.07.2024,situacion i muajit Qershor 2024.UB 7665
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 2,301,718 2024-10-24 2024-10-25 215821260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumbullim dhe depoz.i mb.urb.nj.ad.Milot e F.Kuqe.Kontr.nr 1947/14 dt 20.05.2021,fature nr 1901/2024 dt 05.08.2024,situacion i muajit Korrik 2024.UB 7665
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 486,719 2024-10-24 2024-10-25 215921260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depozitim ne landfill Bushat mb.urbane Mamurras.Kontr.nr 1861/15 dt 20.05.2021,fature nr 1631/2024 dt 03.07.2024,situacion i muajit Qershor 2024.UB 7157
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 295,680 2024-10-23 2024-10-24 56610130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT. 2522 DT 10.10.2024, KONTR 603/31 DT 25.9.2024,SIT NR 1 DT 26.9.2024-30.09.2024, MBETJE TE RREZIKSHME
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 51,667 2024-10-23 2024-10-24 57410130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore,kontrata 47 dt 27.7.2022, FATURA NR.2457 dt.07.10.2024, SITUACION N.51+PVMD DT.04.10.2024
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 674,407 2024-10-16 2024-10-17 118910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- evadim mbetjesh spitalore  Kontr vazhdim   nr.337/36 dt 07.05.2024, FT nr.2461 dt 07.10.2024, sit nr 4 dt 07.10.2024
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 75,100 2024-10-16 2024-10-17 33610130732024 Sherbime te pastrimit dhe gjelberimit 2024-Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore UP nr 1 dt 03.01.2024 kontrate nr 92 dt 02.02.2024 form i njoftimit te fituesit dt 10.01.2024 FAT NR 2448/2024 DT 07.10.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 44,694 2024-10-15 2024-10-16 55910130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore, FATURA NR.2456 dt.07.10.2024, SITUACION N.50+PVMD DT.16.09.2024
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 126,684 2024-10-15 2024-10-16 30810130752024 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 278/3 dt 02.08.2024,fature nr 2455/2024 dt 07.10.2024.Ub 7900.
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 130,800 2024-10-14 2024-10-15 19010130832024 Sherbime te pastrimit dhe gjelberimit SPITALI PUKE KODI 1013083 SHERB.PASTRIM.(GRUMB DHE ASGJESIM MBETJET SPITALORE VITI 2024) UP 22 DT 4.3.2024 FTES OF 75/1 DT 5.3.2024 NJ FIT DT 05.03.2024 FAT 2367 DT 25.9.2024 ,KONT 75/3 DT 06.03.2024,SITUACION NR 4 DT 12.09.2024
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,809,000 2024-10-14 2024-10-15 125821270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.2180 DT.05.09.2024,URDH PROK 16 DT.16.04.2024,KONTR 6885/24 DT.30.06.2021,SITUACION GUSHT  SHERBIME PASTRIMI ZONA II
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,306,500 2024-10-14 2024-10-15 125921270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.2424 DT.01.10.2024,URDH PROK 16 DT.16.04.2024,KONTR 6885/24 DT.30.06.2024,SITUACION SHTATOR SHERBIME PASTRIMI ZONA II
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 75,810 2024-10-11 2024-10-14 28110130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 2449/2024 DT 07.10.2024P-V  DT 05.09.2024.
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 274,291 2024-10-09 2024-10-10 125421270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.2368 DT.25.09.2024,URDH PROK 16 DT.16.04.2024,KONTR 6885/24 DT.30.06.2024,SITUACION GUSHT SHERBIME PASTRIMI
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 687,810 2024-10-08 2024-10-09 113110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- evadim mbetjesh spitalore  Kontr vazhdim   nr.337/36 dt 07.05.2024, FT nr.2213 dt 10.09.2024, sit nr 4 dt 10.09.2024
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 44,947 2024-10-03 2024-10-04 60510130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore  fat nr 2215/2024 dt 10.09.2024 kontr 365/8 dt 25.04.2024
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 8,400 2024-09-26 2024-09-27 57710130192024 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,M.KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1102 DT 29.05.2024,FAT NR 2217/2024 DT 10.09.2024
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 87,961 2024-09-24 2024-09-25 31010130732024 Sherbime te pastrimit dhe gjelberimit 2024-Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore UP nr 1 dt 03.01.2024 kontrate nr 92 dt 02.02.2024 form i njoftimit te fituesit dt 10.01.2024 lik fat nr 2184/2024 dt 05.09.2024
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 119,880 2024-09-23 2024-09-24 36210130152024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Spitali Diber, 1013015, evadim i mbetjeve spitalore, situacion nr2, dt09.09.2024, proces verbal nr703/3, dt09.09.2024, fature nr2192, dt09.09.2024
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 384,624 2024-09-18 2024-09-19 26910130752024 Sherbime te tjera Spitali Laç.Sherbim trajtim i mbetjeve spitalore,kontrate nr 521/2 dt 15.12.2023,dhe nr 278/3 dt 02.08.2024 ,fature nr 2188/2024 dt 05.09.2024,ub 7833,7900