Treasury Transactions 2019-2025

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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 522,393,935.00 1,654 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 Diber (0606) V.A.L.E RECYCLING Diber 129,600 2025-10-24 2025-10-27 28410130152025 Kosto e trajnimit dhe seminareve 2025, Spitali Diber, 1013015, Evadim i mbetjeve ,up nr 22/2 dt 19.08.2024,marrveshje kuader nr 22/14 dt 11.10.2024,kontr nr 1 dt 11.10.2024,ft nr 787 dt 03.04.2025,sit nr 9 dt 11.03.2025,pv nr 9/1 dt 11.03.2025
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 3,540 2025-10-24 2025-10-27 77210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- likujdim kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 699 dt 15.10.25, vendim kpp nr 1399 dt 7.10.25
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 3,200 2025-10-24 2025-10-27 77410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- likujdim kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 701 dt 15.10.25, vendim kpp nr 1401 dt 7.10.25
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 375,263 2025-10-22 2025-10-23 135721270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 3799 DT 02.10.2025,UP NR 16 DT 16.04.2021
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 162,240 2025-10-21 2025-10-22 54110130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 3818 DT 04.10.2025,KON NR 24/3 DT 16.06.2025,SIT NR 4,MARRV KUADER NR 603/38 DT 23.09.2024,MBETJE TE REZIKSHME
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 253,155 2025-10-21 2025-10-22 135421270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 3798 DT 02.10.2025,UP NR 16 DT 16.04.2021,NJOF FIT NR 6885/19 DT 07.06.2021,KONTR NR 6885/22 DT 25.06.2021,OBJ I SHERBIMIT TE PASTRIMIT GRUMBULLIMIT DHE DEPOZITIMIT
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 492,053 2025-10-17 2025-10-21 203621260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.dhe depoz.Landfill Bushat mb.urb.Mamurras.Kontrate nr 1861/15 dt 20.05.2025.Fature nr 2891/2025 dt 07.06.2025.Situac.nr 49 Maj 2025.Ub 7157.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,467,620 2025-10-17 2025-10-21 203821260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.mb.urbane te Nj.Ad.Milotdhe F.Kuqe.Kontrate nr 1947/14 dt 20.05.2025.Fature nr 3086/2025 dt 05.07.2025.Situac.nr 50 Qershor 2025.Ub 7665.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 495,747 2025-10-17 2025-10-21 203721260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.dhe depoz.Landfill Bushat mb.urb.Mamurras.Kontrate nr 1861/15 dt 20.05.2025.Fature nr 3087/2025 dt 05.07.2025.Situac.nr 50 Qershor 2025.Ub 7157.
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 255,168 2025-10-15 2025-10-16 43710130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje te rrezikshme Kont nr 77 dt 07.08.2025 ft nr 3816 dt 04.10.2025 shtojca nr 1 bashkengjitur marrje dorezim
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 75,720 2025-10-15 2025-10-16 37410130792025 Te tjera materiale dhe sherbime speciale Drejtoria e Sherbimit Spitalor(1013079) Mbetje spitalore fat nr 3812/2025 dt 04.10.2025,sit nr 01 dt 19.09.2025kontrata nr 265 dt 03.03.2025.
    Sp. Has (1812) V.A.L.E RECYCLING Has 62,280 2025-10-14 2025-10-15 21010130702025 Te tjera materiale dhe sherbime speciale Sa lik ft 3803 dt 02.10.2025,situacion 6 dt 2.10.2025 Evadimi i  mbetjeve te rrezikshme spitalore sipas u-prok nr.1 dt.27.01.2025,KONT DT.05.02.2025 NR.70/8,,  Spitali Has
    Sp. Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 82,320 2025-10-07 2025-10-08 215101303772025 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 3817/2025 dt 04.10.25
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 73,800 2025-09-30 2025-10-01 110810130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  evadimi mbetjeve spitalore,  sipas kontr vazhdim nr 337/50 dt 30.01.2025, fat nr 3611 dt 08.09.2025, situac nr 3 dt 08.09.2025
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 171,600 2025-09-26 2025-09-29 47710130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 3604 dt 08.09.2025,kon nr 24/3 dt 16.06.2025,sit nr 4 muaji gusht,marrv kuader nr 603/28 dt 23.09.2024,mbetje te rrezikshme
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,558,554 2025-09-25 2025-09-26 119421270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 3563 DT 03.09.2025,UB 17653,UP 16 DT 16.04.2021,KON NR 6885/24 DT 30.06.2021,SHRB PASTRIMI GRUMBULLIMI DHE DEPOZITIMI
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 91,500 2025-09-23 2025-09-24 64710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- likujdim kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 576 dt 03.09.2025, vendim kpp nr 1126 dt 26.08.2025
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 90,600 2025-09-19 2025-09-22 32910130792025 Te tjera materiale dhe sherbime speciale Drejtoria e Sherbimit Spitalor(1013079) FAT 3601/2025 DT 08.09.2025,SIT NR 01 DT 27.08.2025,KONTRATA NR 265 DT 03.03.2025.
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 88,237 2025-09-18 2025-09-19 31910130732025 Sherbime te pastrimit dhe gjelberimit 2025-Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore urdher prokurim nr 10 dt 07.02.2025 kontrate nr 146 dt 21.02.2025 fature shitje nr 3600/2025 dt 08.09.2025
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 108,300 2025-09-18 2025-09-19 26610130752025 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 198/2 dt 23.04.2025.Fatura nr 3603/2025 dt 08.09.2025.Ub 8009.