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 562,260,087.00 1,707 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. 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
    Sp. Tropoje (1836) V.A.L.E RECYCLING Tropoje 486,000 2025-12-19 2025-12-22 42310130872025 Sherbime te tjera Sherbimi Spitalor Tropoje mbetej spitalore up 49 dt 22.05.2025 kontrat dt 27.05.2025 nr 209/6 pv 209/10 dt 19.12.2025 ft 4437 dt19.12.2025
    Drejtoria e shendetit publik M.Madhe (3323) V.A.L.E RECYCLING M.Madhe 24,000 2025-12-19 2025-12-22 8710130612025 Sherbime te tjera Nj.V.K.Shendetesor M.Madhe lik.fat nr.44053.fl.hyrje,nr.38.situacion & proc.verbal.marrje ne dorezim  dt.18.12.2025.  kont dt.08.04.2025
    Spitali i burgut Tirane (3535) V.A.L.E RECYCLING Tirane 47,700 2025-12-20 2025-12-22 2851014013205 Sherbime te tjera 1014013 Spitali i Burgjeve 2025, lik asgjesim i mbetjeve te rrezikshme, kontrate nr 216/4 dt 17.2.2025 ne vazhdim ft nr 4323/2025 dt 11.12.2025 pv dt 5.12.2025
    Drejtoria e shendetit publik Tropoje (1836) V.A.L.E RECYCLING Tropoje 28,620 2025-12-18 2025-12-19 8610130472025 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetsor Tropoje shpenzime te tjera kontrat 04.06.2025 pv dt 04.06.2025 up 5 dt 27.05.2025 ft 4363 dt 16.12.2025
    Drejtoria e shendetit publik Puke (3330) V.A.L.E RECYCLING Puke 59,904 2025-12-17 2025-12-18 13210130422025 Sherbime te pastrimit dhe gjelberimit Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Sherbim evadim mbetje,up 2 dt 9.4.2025,pv fromular 4 dt 9.4.2025,kont 447 dt 6.5.2025 pv dt 23.05.2025,pv dt 3.9.2025,pv dt 3.12.2025,fat 4240 dt 5.12.2025,situac 1 dt 5.12.2025
    Drejtoria e shendetit publik Lac (2019) V.A.L.E RECYCLING Laç 31,968 2025-12-17 2025-12-18 18110130342025 Te tjera materiale dhe sherbime speciale Kujdesi Shendetesor Kurbin.Shpenzim per evadim mbetjesh spitalore.Fature nr 4312/2025 dyt 10.12.2025,sipas shtojces nr 1 dt 05.03.2025,dt 15.07.2025,dt 01.10.2025.
    Drejtoria e shendetit publik Mirdite (2026) V.A.L.E RECYCLING Mirdite 28,800 2025-12-12 2025-12-16 11110130382025 Sherbime te tjera NJ.V.K.SH MIRDITE (1013038 )MBETJE SPITALORE FAT NR 4234/2025 DT 05.12.2025,P-V DT 18.02.2025 UP NR 2 DT 17.02.2025.
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 2,529,720 2025-12-12 2025-12-15 145110130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Evadim i mbetjeve te rrezikshme,Kont ne vazhd nr 495/52 dt 02.06.2025,FAT nr 4191 /2025 dt 03.12.2025,Sit nr 6  dt 03.12.2025
    Sp. Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 6,714 2025-12-12 2025-12-15 26610130772025 Sherbime te tjera SPITALI MALLAKASTER 1013077,Mbetjet Spitalore,UKB nr 1 dt 21.01.25,ftes of 33/9 dt 23.01.25,njo fit 33/11 dt 27.01.25,kontrat nr 33/14 dt 17.02.25,fatur 4334/2025 dt 11.12.25
    Drejtoria e shendetit publik Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 19,680 2025-12-11 2025-12-12 13210130362025 Te tjera materiale dhe sherbime speciale NJVKSH MALLAKASTER 1013036,Trajtimi dhe largimi i mbetjeve spitalore,UP nr 23 dt 05.12.25,fatur nr 4225/2025 dt 05.12.25,kontrat nr 448/4 dt 04.12.25
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 114,374 2025-12-11 2025-12-12 44110130732025 Sherbime te pastrimit dhe gjelberimit 2025-Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore urdh nr 10 dt07.02.2025 kontr nr 146 dt 21.02.2025 fat nr 4185/2025 dt 03.12.2025