Treasury Transactions 2019-2024

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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
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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 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
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 130,416 2023-07-21 2023-07-25 20710130752023 Sherbime te tjera Spitali Lac ,trajtim i mbetjeve spitalore, kontrate nr 279/2 dt 08.06.2023 fature nr 1592 /2023 dt 05.07.2023 ub 7729
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 53,580 2023-07-21 2023-07-25 20610130752023 Sherbime te tjera Spitali Lac ,trajtim i mbetjeve spitalore, kontrate nr 279/2 dt 08.06.2023 fature nr 1591 /2023 dt 05.07.2023 ub 7729
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 64,980 2023-07-20 2023-07-21 46510130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1389 dt 12.06.2023 kontrata nr 94 dt 09.01.2023 situacion nr 19
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 50,148 2023-07-14 2023-07-18 44810130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrata nr 4702 dt 09.12.2022 oksigjen mjekesor FAT 1462 dt 26.06.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 52,056 2023-07-14 2023-07-18 44710130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Beratkontrata nr 4702 dt 09.12.2022 oksigjen mjekesor FAT 1422 dt 19.06.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 7,614 2023-07-14 2023-07-18 44910130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrata nr 96 dt 09.01.2023mbetje spitalore fat 1423 dt 19.06.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 110,378 2023-07-14 2023-07-17 38210130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON evadim dhe trajtim i mbetjeve spitalore,fatura nr 1593+situacion nr 22+pvmd dt 03.07.2023
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 267,930 2023-07-11 2023-07-12 87321270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 1429 DT 23.06.2023,URDHER PROK NR 16 DT 16.04.2021,KONTRATE NR 6885/22 DT 25.06.2021,NJ FITUESI NR 6885/19 DT 07.06.2021,SHERBIM PASTRIMI ZONA 3
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 178,996 2023-07-11 2023-07-12 87221270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 1230 DT 24.05.2023,URDHER PROK NR 16 DT 16.04.2021,KONTRATE NR 6885/22 DT 25.06.2021,NJ FITUESI NR 6885/19 DT 07.06.2021,SHERBIM PASTRIMI ZONA 3
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 93,388 2023-07-11 2023-07-12 20810130692023 Sherbime te tjera 1013069 Mbetje spitalore,fat nr.1588 date 05.07.2023,kontrate nr.99 date 14.02.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 165,508 2023-07-11 2023-07-12 35110130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON evadim dhe trajtim te mbetjeve spitalore,fature nr 1579+situacion nr 21+pvmd dt 16.06.2023
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 152,242 2023-07-06 2023-07-07 29410130222023 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje,Sa lik. mbetje spitalore, fat.fisk.nr.1378 dt.09.06.2023, FH nr.1-13 dt.30-31.05.2023, PV marrje dorezim dt.09.06.2023, kontr.nr.592/6 dt.16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 236,452 2023-07-04 2023-07-06 140210130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT trajtimi i mbetejeve nga paciente me COVID, vazhdim kontrate nr 166/14 dt 21.03.2023, ft nr 1455/2023 dt 24.06.2023, situacion nr 3 periudhe 01-31 MAJ , grafiku mujor 01-31 MAJ 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 66,571 2023-07-04 2023-07-06 140310130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT , trajtimi i mbetjeve te lengta dhe te ngurta , vazhdim kontrate nr 267/14 dt 21.03.2023, ft nr 1345/2023 dt 02.06.2023, situacion nr 3 periudhe 1-31 MAJ , grafiku mujor 1-31 MAJ 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 150,053 2023-07-04 2023-07-06 140710130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT,trajtimi imbetjeve citostatike dhe citotoksike, vazhdim kontrate nr 316/6 dt 14.025.2023, ft nr 1346/2023 dt 02.06.2023, situacion nr 4 periudhe 01.05.23-26.05.2023, grafiku mujor 01.05.2023-26.05.2023
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) V.A.L.E RECYCLING Shkoder 90,000 2023-06-29 2023-06-30 143 10141292023 Sherbime te tjera IEVP Shkoder Largim i mbetjeve spitalore, ur per blerjet e vogla nr 2785/5 dt. 04.08.2022, kontrate nr 2785/6 dt. 04.08.2022, fat nr 3155/2022 dt. 22.12.2022, shtojce nr 7280 prot dt. 04.08.2022, shtojca nr 11858 prot dt. 06.12.2022
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 509,306 2023-06-29 2023-06-30 102521260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,transport dhe depozitim ne landfill Bushat mbetje per Nj.Ad.Mamurras,fature nr 1321/2023 DT 01.06.2023,kontrate nr 1861/15 DT 20.05.2021, situacion per muajin Maj 2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 491,715 2023-06-29 2023-06-30 102321260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,transport dhe depozitim ne landfill Bushat mbetje per Nj.Ad.Mamurras,fature nr 919/2023 DT 07.04.2023,kontrate nr 1861/15 DT 20.05.2021, situacion per muajin Mars 2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 482,173 2023-06-29 2023-06-30 102421260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,transport dhe depozitim ne landfill Bushat mbetje per Nj.Ad.Mamurras,fature nr 1087/2023 DT 02.05.2023,kontrate nr 1861/15 DT 20.05.2021, situacion per muajin Prill 2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 2,250,252 2023-06-26 2023-06-29 101821260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,Pastrim ,grumbullim,depozitim mbetje urbane Nj.Ad. Milot,F.Kuqe,fature nr 1322/2023 dt 01.06.2023,kontrate nr 1947/14 dt 20.05.2021,,situacion nr 25 i periudhes Maj 2023,UB nr 7665