Treasury Transactions 2019-2026

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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 569,839,468.00 1,718 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
    Dega e Kujdesit Paresor Lushnje (0922) V.A.L.E RECYCLING Lushnje 60,840 2026-01-12 2026-01-13 21010130122025 Te tjera materiale dhe sherbime speciale 1013012 NJ.V.K.SH Lushnje, Sa lik.Kont.nr.275,dt.10.04.2025 Asgjesimi i mbetjeve spitalore ,fat.nr.4376,dt.16.12.2025, situacion date 16.12.2025
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 163,572 2026-01-12 2026-01-13 65510130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje te rrezikshme Kont 54 dt 14.04.2026 kont nr 77 dt 07.08.2025 ft nr 4500 dt 31.12.2025 shtojca nr 1 per  marrje dorezim bashkengjitur
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 75,000 2026-01-06 2026-01-07 37210130752025 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 198/2 dt 23.04.2025.Fature nr 4188/2025 dt 03.12.2025.Ub 8009.
    Dega e Kujdesit Paresor Fier (0909) V.A.L.E RECYCLING Fier 45,504 2026-01-05 2026-01-06 20110130072025 Shpenzime per te tjera materiale dhe sherbime operative 1013007 Njesia Vendore e Kujdesit Shendetsore  asgjesim i mbetjeve spitalore  up.31.01.2025 kontr.fat.4328/2025
    Dega e Kujdesit Paresor Diber (0606) V.A.L.E RECYCLING Diber 120,000 2025-12-31 2026-01-05 11510130042025 Shpenzime per te tjera materiale dhe sherbime operative 2025 NJVKSH Diber sherbim asghesimi mbetjeve spitalore, up nr.13, dt 03.04.2025, pv  nr.286/1, dt 03.04.2025, ft nr  4361/2025, dt 16.12.2025, sit nr.286/4, dt 16.12.2025, pv marrje dorz nr.263, dt 16.12.2025.
    Drejtoria e shendetit publik Kruje (0716) V.A.L.E RECYCLING Kruje 9,120 2025-12-30 2025-12-31 138.10130322025 Te tjera materiale dhe sherbime speciale 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Te tjera materiale dhe sherbime speciale urdh per kryerje sherb speciale nr fat 4308/2025 dt10.12.2025
    Dega e Kujdesit Paresor Shkoder (3333) V.A.L.E RECYCLING Shkoder 308,160 2025-12-30 2025-12-31 31410130132025 Sherbime te pastrimit dhe gjelberimit 1013013 NJVKSH   Evadim Mbetjeve spitalore kon ne vazh nr174/4 dt 11.03.25,fat nr 4405 dt 18.12.25,situ dt 18.12.25 pv  dt 18.12.25,
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,189,119 2025-12-24 2025-12-30 235821260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.mbetje urbane per nj.admin.Milot,Fushekuqe.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 3998/2025 dt 03.11.2025.Situac.nr 54 Tetor 2025.Ub 7665.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 497,193 2025-12-24 2025-12-30 235921260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.dhe depoz.ne landfdill Bushat mb.urbane te nj.ad.Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 3807/2025 dt 03.10.2025.Situac.nr 53 Shtator 2025.Ub 7157.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 2,189,309 2025-12-24 2025-12-30 235721260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.mbetje urbane per nj.admin.Milot,Fushekuqe.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 3806/2025 dt 03.10.2025.Situac.nr 53 Shtator 2025.Ub 7665.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 495,265 2025-12-24 2025-12-30 236021260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.dhe depoz.ne landfdill Bushat mb.urbane te nj.ad.Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 3999/2025 dt 03.11.2025.Situac.nr 53 Tetor 2025.Ub 7157.
    Sp. Has (1812) V.A.L.E RECYCLING Has 12,240 2025-12-29 2025-12-30 26910130702025 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat nr.4439 dt.19.12.2025 per Evadimin e mbetjeve te rrezikshme kont nr.70/8 dt.05.02.2024,situacion nr.8 dt.19.12.2025,u-prok nr.1 dt.27.01.2025.Spitali Has
    Burgu Fushe-Kruje (0716) V.A.L.E RECYCLING Kruje 73,440 2025-12-24 2025-12-29 18310140502025 Sherbime te tjera 2025-I.E.V.P Fushe Kruje Evadimi i mbetjeve spitalore te IEVP Fushe Kruje kontr nr 954 nr 7002, p.v me kod unik VLR0064 urdher i brend nr 6990 dt19.09.2025 fature nr 4457 dt 22.12.2025
    Burgu 313 Tirane (3535) V.A.L.E RECYCLING Tirane 63,000 2025-12-24 2025-12-29 29010140092025 Sherbime te tjera 1014009 Burgu 313 J. Misja 2025, lik grumbullim mbetje spitalore, up nr 649 dt 18.6.2025 ft oferte nr 4313/1 dt 18.6.2025 njof fituesi nr 1 dt 19.6.2025 ft nr 4438/2025 dt 19.12.2025 pv nr 1 dt 19.6.2025
    Sp. Malesi e Madhe (3323) V.A.L.E RECYCLING M.Madhe 149,940 2025-12-22 2025-12-23 15110131012025 Sherbime te tjera Spitali M.Madhe -lik.fat.elek 4392,proces-verbal-marrje ne dorezim dt.17.12.2025,kontrate.dt.25.07.2025.
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 97,320 2025-12-19 2025-12-23 47210130792025 Te tjera materiale dhe sherbime speciale Drejtoria e Sherbimit Spitalor(1013079) MBETJE SPITALORE FAT 4187/2025 DT 03.12.2025 SIT NR 01 DT 03.12.2025.
    Qendra Ekonomike Arsimit (0202) V.A.L.E RECYCLING Berat 120,000 2025-12-22 2025-12-23 42121020052025 Sherbime te tjera 2102005 dr. ekonomike arsimit berat pagese  urdher blerje 16 dt 12.11.2025 kontrata 491/1 dt 12.11.2025 fatura 4116/2025 dt 13.11.2025 aneksi i marrjes dorezim 491/2 dt 12.11.2025 asgjesim i mbetjeve
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 165,360 2025-12-22 2025-12-23 64210130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 4189 DT 03.12.2025,MBETJE TE REEZIKSHME
    Burgu Lezhe (2020) V.A.L.E RECYCLING Lezhe 154,224 2025-12-22 2025-12-23 30010140082025 Sherbime te tjera BURGU LEZHE PAG FAT NR 4396/2025 DT 17.12.2025,LARGIM MBETJE SPITALORE PER NEVOJAT E IEVP
    Materniteti Tirane (3535) V.A.L.E RECYCLING Tirane 1,025,898 2025-12-20 2025-12-22 58110130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - 602 evadim dhe trans.mbetje te rrezik. kont. nr 913/5 dt 17.11.25,  mk nr 1661/23 dt 23.09.25, autorizim OBP nr 1661/24 dt 23.09.25, ft nr 4247 dt 05.12.25, sit nr 3 dt 30.11.25, pv nr 913/8 dt 05.12.25