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

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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
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 86,100 2023-05-02 2023-05-03 5010140442023 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve spitalore kont vazhdim nr 611/8 date 09.2.2022 fat nr 693/2023 date 09.03.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 58,662 2023-04-27 2023-05-02 25110130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 878 dt 03.04.2023 prverbal bashkelidhur kontrata nr 94 dt 09.01.2023 situacion nr 9 loti 1
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 63,774 2023-04-27 2023-05-02 25010130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 831 dt 28.03.2023 prverbal verbal kontrata nr 94 dt 09.01.2023 loti 1, sit nr 8
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 18,370 2023-04-27 2023-05-02 25310130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 940 dt 17.04.2023 situacion 3, prverbal bashkelidhur, kontrata nr 96 dt 09.01.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 117,450 2023-04-27 2023-05-02 25210130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 939 dt 17.04.2023 prverbal bashkelidhur kontrata nr 94 dt 09.01.2023 situacioni nr 10
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 1,490,663 2023-04-26 2023-04-27 37610130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- evadim mbetjesh spitalore up nr 227/3 dt 05.12.2022 njof fit nr 235/66 dt 02.02.2023 kont nr 227/28 dt 09.02.2023 ft nr 916/2023 dt 07.04.2023 sit nr 2 dt 07.04.2023
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 80,741 2023-04-26 2023-04-27 10710130732023 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 910/2023 dt 07.04.2023
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 129,276 2023-04-26 2023-04-27 10610130732023 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor Kruje evadim mbetje te rrezikshme spitalore kontrate nr 872 dt 05.10.2022 avadim nr 1 lik fat nr 875/2023 dt 01.04.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 195,016 2023-04-24 2023-04-25 13910130822023 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, PV-i dorezimit+Situacion nr.14+Fatura nr.595 dt.20.01.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 125,471 2023-04-24 2023-04-25 14110130822023 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, PV-i dorezimit+Situacion nr.16+Fatura nr.660 dt.24.02.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 58,898 2023-04-24 2023-04-25 14010130822023 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, PV-i dorezimit+Situacion nr.13+Fatura nr.596 dt.02.02.2023
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 47,760 2023-04-20 2023-04-24 18010130232023 Sherbime te tjera 1013023 Lot2 Evadim i mbetjeve te rrezikshme, vazhd kont 65 dt 09.01.23, fat 933/2023 dt 13.04.23, sit+pv dt 13.04.23
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 108,974 2023-04-19 2023-04-20 7610130742023 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 909&908 dt 07.04.2023 spitali kucove
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 643,007 2023-04-12 2023-04-18 12310130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik eleminim mbetjesh,vazhd kontr 770/2 dt 06.08.2021,situac 18 dt 03.03.2023,fat 662/2023 dt 03.03.2023 .
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 454,613 2023-04-12 2023-04-18 12210130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik eleminim mbetjesh,vazhd kontr 770/2 dt 06.08.2021,situac 19 dt 03.04.2023,fat 876/2023 dt 03.04.2023 .
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 47,572 2023-04-14 2023-04-18 16210130232023 Sherbime te tjera 1013023 Lot2 Evadim i mbetjeve te rrezikshme, vazhd kont 65 dt 09.01.23, fat 713/2023 dt 16.03.23, sit+pv dt 16.03.23
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 107,980 2023-04-07 2023-04-11 8510130692023 Sherbime te tjera 1013069 Fat nr.907 date 06.04.2023,kontrate nr.99 date 14.02.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 57,186 2023-04-07 2023-04-11 22110130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 742 dt 20.03.2023 situacion nr 3, prverbal kontrata nr 94 dt 09.01.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 64,458 2023-04-07 2023-04-11 22210130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 743 dt 20.03.2023 prverba bashkelidhur, kontrata nr 94 dt 09.01.2023 situacion nr 7
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 60,984 2023-04-07 2023-04-11 22010130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 741 dt 20.03.2023 situacion nr 3, prverbal , kontrata nr 94 dt 09.01.2023 ublerje 1 dt 10.01.2023