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 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
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 39,420 2022-12-14 2022-12-16 56010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operatoreve ekon urdh nr 559dt 17.11.2022 vend KPP nr 1094/22 dt 10.11.2022
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,930,525 2022-12-15 2022-12-16 172021270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.2913 DT.05.12.2022,URDH PROK 16 DT.16.04.2022,KONTR.6885/24 DT.30.06.2021,SITUAC SHERBIMI NR 15-TETOR 2022 SHERBIM PASTRIMI DEPOZIT MBETJESH ZONA 2,LOTI 2
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 8,613 2022-12-14 2022-12-16 78810130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2790 dt 21.11.2022 situacion, prverbal, kontrata nr 1283 dt 29.04.2022 raport perfundimtar 3170 dt 18.08.2021 miratim procedure 3173 dt 18.08.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 66,971 2022-12-14 2022-12-16 78410130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2598 dt 07.11.2022 situacion, prverbal kontrat nr1282 dt 29.04.2022 situacion, prverbal raport perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 65,998 2022-12-14 2022-12-16 78610130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2789 dt 21.11.2022, situacion, prverbal, kontrata nr 1282 dt 29.04.2022 raport perfundimtar 3357 dt 03.09.2021 miratim procedure
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 50,201 2022-12-13 2022-12-16 363010130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT trajtim i mbetjeve kont vazhdim nr 1047/27 date 13.10.2022 fat nr 2716/2022 date 14.11.2022 sit 13.10-31.10.22
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 55,198 2022-12-14 2022-12-15 78510130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2717 dt 14.11.2022 situacion, prverbal, kontrata nr 1282 dt 29.04.2022 raport perfundimtar
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,358,216 2022-12-14 2022-12-15 246321260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar transport Depozitim mmbetje urbane sipas kontr nr 1947/14 dt 20.05.2021 situac nr 17 (01.09.2022-30.09.2022) ft nr 2309/2022 dt 04.10.2022
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 497,659 2022-12-14 2022-12-15 245921260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar transport Depozitim mmbetje urbane sipas kontr nr 1861/15 dt 20.05.2021 situac nr 8(01.12.2021-31.12.2021) ft nr23/2022 dt 07.01.2022
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 484,888 2022-12-14 2022-12-15 245821260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar transport Depozitim mmbetje urbane sipas kontr nr 1861/15 dt 20.05.2021 situac nr 7(01.11.2021-30.11.2021) ft nr 1117 /2021 dt 04.12.2021
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 210,439 2022-12-14 2022-12-15 172121270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.2887 DT.02.12.2022,URDH PROK 16 DT.16.04.2021,NJOF FIT DT.07.06.2021,KONTR.6885/22 DT.25.06.2021 SHERB PASTRIM ZONA 3 LOTI 3,SITUAC NENTOR 2022
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 29,053 2022-12-14 2022-12-15 83910130232022 Sherbime te tjera 1013023, evadim mbetje spitalore, kont vazhdim 121 dt 17.01.2022, fat 2908/2022 dt 05.12.2022, sit 05.12.2022, pcv md 05.12.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 9,570 2022-12-14 2022-12-15 78710130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2599 dt 07.11.2022 situacion, prverbal, kontrata nr 1283 dt 29.04.2022, raport perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 58,289 2022-12-14 2022-12-15 78310130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2548 dt 31.10.2022, situacion, prverbal kontrata nr 1282 dt 29.04.2022 raport perfundimtar
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 63,719 2022-12-13 2022-12-14 48710130762022 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 2919 DATE 06.12.2022,PER EVADIM MBETJE SPITALORE,UP NR 15 DATE 09.03.2022.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 497,691 2022-12-13 2022-12-14 246121260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin transport dhe depozitim ne landfill Bushat mbetje urbane nj.Administrative Mamurras situac. nr 17 per Shtatorin 2022,ft.nr 2308/2022 dt 04.10.2022,kontrate nr 1861/15 dt 20.05.2021
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 486,639 2022-12-13 2022-12-14 246021260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin transport dhe depozitim ne landfill Bushat mbetje urbane nj.Administrative Mamurras situac. nr 16 per Gushtin 2022,ft.nr 2306/2022 dt 04.10.2022,kontrate nr 1861/15 dt 20.05.2021
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,700,934 2022-12-13 2022-12-14 246221260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim,grumbullim ,depozitim i mb.urbane per nj.Administrative Milot,F.Kuqe situac. nr 16 per Gushtin 2022,ft.nr 2307/2022 dt 04.10.2022,kontrate nr 1947/14 dt 20.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 194,064 2022-12-09 2022-12-12 357710130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602-trajtim i mbetjeve te rrezikshme kerkese nr 145/22 date 23.08.2022 kont 145/26 date 12.09.2022 fat nr 2712/2022 date 14.11.2022 sit nr 2 dt 01.10.2022-31.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 54,496 2022-12-09 2022-12-12 357610130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602 - trajtim mbetje te rrez. vazhdim kont nr 405/21 dt 15.06.22, ft nr 2713/2022dt 14.11.22, sit periudha 01/10.2022-12.10.2022 graf evadimi muaji Tetor 2022