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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  • 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 424,385,605.00 1,390 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. Gramsh (0810) V.A.L.E RECYCLING Gramsh 248,985 2023-04-03 2023-04-04 7410130692023 Sherbime te tjera 1013069 Fat nr.655 date 03.03.2023,kontrate nr.99 date 14.02.2023
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 112,770 2023-03-30 2023-03-31 6510130732023 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 654/2023 dt 03.03.2023
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 98,658 2023-03-30 2023-03-31 6610130732023 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 653/2023 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 163,699 2023-03-27 2023-03-28 40010130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2023-602- tratimi mbetjeve te rrezikshme kont ne vazhdim nr 405/28 dt 30.12.2022 ft nr 445/2023 dt 10.02.2023 sit nr 4 periudhe d01-31.01.2023-
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 114,778 2023-03-27 2023-03-28 39910130492023 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2023-602- tratimi mbetjeve te rrezikshme kont ne vazhdim nr 405/28 dt 30.12.2022 ft nr 359/2023 dt 04.02.2023 sit nr 3 periudhe d01.31.12.22-
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 1,584,816 2023-03-27 2023-03-28 25610130512023 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 696/2023 dt 10.03.2023 sit dt 10.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 108,722 2023-03-23 2023-03-24 36110130492023 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 4 periudha 01-31.2023
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 603,588 2023-03-21 2023-03-24 7910130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik eleminim mbetjesh,vazhd kontr 770/2 dt 06.08.2021,situac 17 dt 31.1.2023,fat 447/2023 dt 11.02.2023 .
    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