Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier 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 402,024,736.00 1,322 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
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 155,688 2023-03-23 2023-03-24 36210130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2023-602- trajtim dhe asgjesimi i mbetjeve vazhdim kont nr 1085/13 dt 02.09.2022 ft nr 446/2023 dt 10.02.2023 sit nr 3 periudha 01-31.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 58,914 2023-03-17 2023-03-20 15010130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 621 dt 27.02.2023 situacion, prverbal kontrata nr 94 dt 09.01.2023 ublerje 1 dt 10.01.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 15,678 2023-03-17 2023-03-20 15210130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 622 dt 27.02.2023 situacion nr 2, prverbal bashkelidhur kontrata nr 96 dt 09.01.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 70,218 2023-03-17 2023-03-20 15110130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 573 dt 20.02.2023 situacion, prverbal, kontrata nr 94 dt 09.01.2023 urdher blerje nr 01 dt 10.01.2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,364,659 2023-03-17 2023-03-20 38721260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pastrim,grumbullim dhe depozitim mbetje urbane Milot,F.Kuqe,kontr.nr 1947/14 dt 20.05.2021, ,Fat.nr 691/2023 dt 09.03.2023,situacion nr 22 i muajit Shkurt 2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,499,341 2023-03-17 2023-03-20 38621260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pastrim,grumbullim dhe depozitim mbetje urbane Milot,F.Kuqe,kontr.nr 1947/14 dt 20.05.2021, ,Fat.nr 494/2023 dt 15.02.2023,situacion nr 21 i muajit Janar 2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 472,213 2023-03-17 2023-03-20 38921260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,transport dhe depozitim ne landfill Bushat mbetje urbane Mamurrasit,kontr.nr 1861/15 dt 20.05.2021, ,Fat.nr 650/2023 dt 03.03.2023,situacion nr 22 i muajit Shkurt 2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 487,715 2023-03-17 2023-03-20 38821260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,transport dhe depozitim ne landfill Bushat mbetje urbane Mamurrasit,kontr.nr 1861/15 dt 20.05.2021, ,Fat.nr 426/2023 dt 09.002.2023,situacion nr 21 i muajit Janar 2023
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 34,439 2023-03-15 2023-03-16 9510130232023 Sherbime te tjera 1013023 Lot 2 Evadim i mbetjeve te rrezik, vzhd MK 990 dt 26.04.21, kont 65 dt 09.01.23, fat 572/2023 dt 20.02.23, pv+sit dt 20.02.23
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 17,103 2023-03-07 2023-03-09 5710130752023 Sherbime te tjera Spitali Lac paguar sherbim dhe trajtim i mbetjeve spitalore sipas kontrates nr 144/1 dt 06.05.2023 ft nr 435/2023 dt 10.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 224,297 2023-02-27 2023-02-28 14810130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2023-602- azgjesim mbetjesh te rrezikshme covid 19 kont vazhdim nr 145/33 dt 01.11.2022 ft nr 357/2023 dt 04.02.2023 sit nr 2 dt 01-31.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 104,059 2023-02-27 2023-02-28 14710130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2023-602- azgjesim mbetjesh kont vazhdim nr 147/27 dt 13.10.2022 ft nr 358/2023 dt 04.02.2023 sit nr 3 dt 01-31.12.2022
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 128,995 2023-02-17 2023-02-20 3110130742023 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.430/2023 dt.09.02.2023 spitali kucove
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 22,915 2023-02-17 2023-02-20 6510130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 497 dt 15.02.2023 situacion nr 32, prverbal kontrata 1282 dt 29.04.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 4,957 2023-02-17 2023-02-20 6410130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 379 dt 06.02.2023 sirtuacion, prverbal, kontrata nr 96 dt 09.01.2023 kontrata nr 96 dt 09.01.2023 ublerje nr 2 dt 10.01.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 46,860 2023-02-17 2023-02-20 6610130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 498/2023 dt 15.02.2023 situacion, prverbal, kontrata nr 1283 dt 29.04.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 55,008 2023-02-17 2023-02-20 6310130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 490 dt 13.02.2023 situacion, prverbal, kontrata nr 94 dt 09.01.2023 urdher blerje nr 1dt 10.01.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 298,062 2023-02-17 2023-02-20 6210130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 377 dt 06.02.2023 situacion, prverbal, kontrata nr 94 dt 09.01.2023 ublerje nr 1 dt 10.01.2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 498,896 2023-02-16 2023-02-17 17421260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,transport dhe depozitim ne landfill Bushat,mbetje urbane Mamurras,situac.nr 19 (Nentor 2022),ft.nr 2993/2022 dt 12.12.2022,kontr.nr 1861/15 dt 20.05.2021,ub nr 7157,
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 490,157 2023-02-16 2023-02-17 17521260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,transport dhe depozitim ne landfill Bushat,mbetje urbane Mamurras,situac.nr 20 (Dhjetor 2022),ft.nr 33/2023 dt 09.01.2023,kontr.nr 1861/15 dt 20.05.2021,ub nr 7157,