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 435,208,768.00 1,429 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 87,965 2023-06-12 2023-06-23 121610130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT TRAJTIM MBETJESH VAZHDIM KONTRATE NR 316/6 DT 14.04.2023 ,FT NR 1096/2023 DT 04.05.2023 SITUACION NR 3 PERIUDHE PRILL 2023, GRAFIKU MUJOR PRILL 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 283,298 2023-06-16 2023-06-23 128110130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,Qsunt trajtimi i mbetjeve nga pacienteve me COVID vazhdimi i kontrates nr 166/14 dt 21.03.2023 ft nr 979/2023 dt 22.04.2023 situacion nr 1 periudhe 21-31 Mars 2023 grafiku mujor 21-31 Mars 2023
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 78,322 2023-06-20 2023-06-21 19210130732023 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore kontrate nr 872 prot dt 05.10.2022 amendim nr1 kontrate sherbimi nr 1177 prot dt 29.12.2022 lik fat nr 1330/2023 dt 02.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 105,110 2023-06-12 2023-06-20 121510130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT TRAJTIM MBETJESH KONTRATE NR 316/6 DT 14.04.2023 MK NR 1047/11 DT 24.05.2023 KERK DSHM NR 316 DT 26.01.2023 FT NR 925/2023 DT 07.04.2023 SITUACION NR 1PERIUDHE 14.02.2023-28.02.2023 GRAFIKU MUJOR 14.02.2023 -28.02.2023
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 404,160 2023-06-19 2023-06-20 11310130832023 Sherbime te pastrimit dhe gjelberimit SPITALI PUKE KODI 1013083 SHERB.PASTRIM.(GRUMB DHE ASGJESIM MBETJET SPITALORE VITI 2023) UP 40 DT 26.5.2023 FTES OF 156/1 DT 29.5.2023 NJ FIT DT 29.5.2023 FAT 1339 DT 02.6.2023 ,KONT 156/5 DT 02.06.2023,SITUACION NR 1 DT 02.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 103,373 2023-06-13 2023-06-20 122710130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT, TRAJTIM MBETJEVE VAZHDIM KONTRATE NR 316/6 DT 14.04.2023, FT NR 981/2023 DT 22.04.2023, SITUACION NR 2 PERIUDHE MARS 2023, GRAFIKU MUJOR MARS 2023
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 762,746 2023-06-15 2023-06-19 23510130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik eleminim mbetjesh,vazhd kontr 770/2 dt 06.08.2021,situac 21 dt 02.06.2023,fat 1344/2023 dt 02.06.2023 .
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 166,772 2023-06-16 2023-06-19 31310130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON evadim dhe trajtim te mbetjeve spitalore,fature nr 1355 dt 05.06.2023,situacioni i punimeve nr 19 dt 04.05.2023,pvd i mbetjeve spitalore dt 04.05.2023
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 437,011 2023-06-13 2023-06-16 22310130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik eleminim mbetjesh,vazhd kontr 770/2 dt 06.08.2021,situac 20 dt 10.05.2023,fat 1128/2023 dt 10.05.2023 .
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 122,616 2023-06-14 2023-06-15 13410130742023 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.1081 dt.02.05.2023 spitali kucove
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 822,181 2023-06-14 2023-06-15 57510130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- evadim mbetjesh spitalore vazhdim kont nr 227/28 dt 09.02.2023 ft nr 1338 dt 02.06.2023 sit nr 4 dt 02.06.2023
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,566,554 2023-06-13 2023-06-14 74521270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT 1323 DT 01.06.2023,KONTRATE NR 6885/24 DT 30.06.2021,URDHE RPROK NR 16 DT 16.04.2021,SITUACION MAJ SHERBIME PASTRIMI ZONA II
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 232,703 2023-06-13 2023-06-14 74621270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT 1229 DT 24.05.2023,KONTRATE 6885/22 DT 25.06.2021,NJ FITUESI 6885/19 DT 07.06.2021,URDHER PROK NR 16 DT 16.04.2021,SITUACIONE PRILL SHERBIM PASTRIMI ZONA III
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 163,044 2023-06-07 2023-06-13 118910130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT trajtimi i mbetjeve COVID , kontrate nr 166/14 dt 21.03.2023 mk nr 166/8 dt 28.02.2023 kerk dshm nr 166/9 dt 02.03.2023 ft nr 1095/2023 dt 04.05.2023 situacion nr 2 Prill 2023, grafiku mujor 01-30 Prill 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 62,707 2023-06-07 2023-06-13 118610130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT trajtimi i mbetjeve anatomike te lengeta, te ngurta vazhdim kontrate nr 267/14 dt 21.03.2023 ft nr 1097/2023 dt 04.05.2023 situacion nr 2 peridh 01-30 Prill 2023,grafiku mujor Prill 2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 118,812 2023-06-07 2023-06-13 118810130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049,QSUNT trajtimi i mbetjeve anatomike te lengeta, te ngurta kontrate nr 267/14 dt 21.03.2023 mk nr 267/8 dt 28/02/23 kerk dshm nr 267/9 dt 02/03/23 ft nr 980/2023 dt 22.04.2023 situacion nr 1 peridh 21-31 Mars 23 grf muj 21-31 Mars 23
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 99,637 2023-06-08 2023-06-09 27710130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON Evadim i mbetjeve spitalore,fatura nr.1354+situacion nr.20+Proces verbal i dorezimit te mbetjeve spitalore dt 22.05.2023
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 150,528 2023-06-07 2023-06-08 17410130692023 Sherbime te tjera 1013069 Mbetje spitalore,fat nr.1332 date 02.06.2023,kontrate nr.99 date 14.02.2023
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 56,907 2023-06-07 2023-06-08 32210130232023 Sherbime te tjera 1013023 Lot 2, Evadim i mbetjeve te rrezikshme, vazhd kont 65 dt 09.01.23, pv realizim me vonese 1577 dt 05.06.23, ub 108 dt 06.06.23, fat 1162/2023 dt 15.05.23, sit+pv dt 15.05.23
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 150,000 2023-06-06 2023-06-07 16910130712023 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE, SHERBIM EVADIM I MBETJEVE TE RREZIKSHME MJEKESORE, UP NR 16 DT 22.05.2023, FATURE NR 1329 DT 02.06.2023.