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 591,727,222.00 1,748 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 Lezhe (2020) V.A.L.E RECYCLING Lezhe 188,160 2026-03-19 2026-03-24 15710130212026 Sherbime te pastrimit dhe gjelberimit SPITALI PAGUAN  FAT.NR 395 DT 03.03.2026, KONTR NR 1316/4 DT 27.11.2025, UB20534, SITUAC NR 3 MUAJI SHKURT, EVADIM MBETJE SPITALORE
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 207,000 2026-03-18 2026-03-24 8710130792026 Sherbime te tjera 1013079 Drejt.Sherb.Spitalor Mirdite mbetje spitalore fat nr 391/2026 dt 03.03.2026 sit nr 01 dt 03.03.2026.
    Spitali Universitar i Traumes (3535) V.A.L.E RECYCLING Tirane 396,180 2026-03-11 2026-03-12 9410171382026 Sherbime te tjera %1017138% SUT 2026-Sherbim evadim te mbetje urbane SUT Up 3810 dt 13.11.2025 Nj fit dt 15.12.2025 Kontr 45/9 dt 31.12.2025 Ft 301 dt 10.2.2026 Akt rak dt 10.2.2026
    Sp. Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 112,896 2026-03-11 2026-03-12 4410130772026 Sherbime te tjera SPITALI MALLAKASTER,Mbetje spitalore,Up nr 2 dt 10.02.26,ftes of 52/6 dt 12.02.26,njo fit 52/8 dt 13.02.26,fatur nr 394/2026 dt 03.03.26
    Materniteti Tirane (3535) V.A.L.E RECYCLING Tirane 760,727 2026-03-06 2026-03-09 7810130502026 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ Mbreteresha Geraldine - evadim dhe transp. mbetje te rreiksh. kont nr 913/5 dt 17.11.25 ne vazh. mk nr 1661/23 dt 23.09.25, autoriz. obp nr 1661/24 dt 23.09.25, ft nr 408 dt 03.03.26, sit nr 6 dt 03.03.26, pv dt 03.03.26
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 2,632,068 2026-03-05 2026-03-06 15010130512026 Sherbime te pastrimit dhe gjelberimit 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 evadim mbetjesh up nr 495/10 dt 28.02.2025 njof fit dt 05.06.2025 kont nr 152/3 dt 1501.2026 ft nr 237 dt 02.02.2026 sit nr 1 dt 02.02.2026
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 496,036 2026-02-26 2026-02-27 33721260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Tranport dhe depozitim ne landfill Bushat mbetje urbane Mamurras.Kontr.nr 1861/15 dt 20.05.2021.Fature nr 66/2026 dt 07.01.2026.Situacion nr 56 Dhjetor 2025.Ub 7157.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 492,534 2026-02-26 2026-02-27 33221260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Tranport dhe depozitim ne landfill Bushat mbetje urbane Mamurras.Kontr.nr 1861/15 dt 20.05.2021.Fature nr 4184/2025 dt 03.12.2025.Situacion nr 55 Nentor 2025.Ub 7157.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,197,413 2026-02-26 2026-02-27 33321260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim grumb.dhe depozitim mbetje urbane Nj.Ad Milot,F.Kuqe.Kontr.nr 1947/14 dt 20.05.2021.Fature nr 4183/2025 dt 03.12.2025.Situacion nr 55 Nentor 2025.Ub 7665.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,205,708 2026-02-26 2026-02-27 33621260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim grumb.dhe depozitim mbetje urbane Nj.Ad Milot,F.Kuqe.Kontr.nr 1947/14 dt 20.05.2021.Fature nr 65/2026 dt 07.01.2026.Situacion nr 56 Dhjetor 2025.Ub 7665.
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 2,000,000 2026-02-25 2026-02-26 3910130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim Mbetje kont nr 2 dt 08.01.2026 ft nr 241 dt 02.02.2026 shtjoca nr 1 marrje dorezim bashkengjitur
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 167,512 2026-02-24 2026-02-25 5810130792026 Te tjera materiale dhe sherbime speciale 1013079 Drejt.Sherb.Spitalor Mirdite mbetje spitalore  fat 4493/2025 dt 30.12.2025 sit nr 01 dt 30.12.2025.
    Materniteti Tirane (3535) V.A.L.E RECYCLING Tirane 984,566 2026-02-19 2026-02-24 2010130502026 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ Mbreteresha Geraldine - evadim dhe transp mbet. kont ne vazh nr 913/5 dt 17.11.25, mk nr 1661/23 dt 23.09.25, autoriz OBP nr 1661/24 dt 23.9.25, ft nr 236 dt 2.2.26, sit nr 5 dt 2.2.26, pv nr 127 dt 3.2.26
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 826,271 2026-02-13 2026-02-16 16621270012026 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.64 DT.08.01.2026,URDH PROK 16 DT.16.04.2021,KONTR.6885/24 DT.30.06.2021 SHERBIME PASTRIMI,PERIUDHA DHJETOR 2025
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 162,720 2026-02-13 2026-02-16 7610130212026 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.243 DT.02.02.2026,SITUAC JANAR 2026,KONTR 1316/4 DT.27.11.2025 EVADIM MBETJE SPITALORE
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 216,480 2026-01-27 2026-02-04 271030212026 Sherbime te pastrimit dhe gjelberimit SPIALI PAGUAN FAT.68 DT.07.01.2026 KON.1316/4 DT.27.11.2025 SIT NR 1 MUAJI  DHJETOR MBETJE TE RREZIKSHME
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 81,180 2026-02-03 2026-02-04 2610130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 evadim mbetjesh  kont vazhdim nr 337/50  dt 30.01.2025  ft nr 67   dt 07.01.2026 sit  nr 5   dt 07.01.2026
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 1,500 2026-02-02 2026-02-03 3410900012026 Shpenzime gjyqesore 1090001 KPP 2026- pagese shpz gjyqs, urdh i br nr 952 dt 31.12.2025, vendim gjyk apelit nr 131(86-2025-2931) dt 02.12.2025, relacion nr 3563/1 dt 19.12.2025
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 56,760 2026-01-30 2026-02-02 6410900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operat per ankimim, urdh i br nr 27 dt 09.01.2026, vendim gjyk apel nr 131(86-2025-2931) dt 02.12.2025, vendim kpp nr 7 dt 05.01.2026
    Spitali i burgut Tirane (3535) V.A.L.E RECYCLING Tirane 37,500 2026-01-30 2026-02-02 1210140132026 Sherbime te tjera 1014013 Spitali i Burgjeve 2026-Evadim mbet. te rrezik.spitalore, kont. ne vazhdim nr 216/4 dt 17.02.25, ft nr 130 dt 14.01.26, pvmd dt 14.01.26