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

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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. Pogradec (1529) V.A.L.E RECYCLING Pogradec 90,090 2022-12-28 2022-12-29 57010130822022 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon Evadim mbetje spitalore,kontrata nr.47 dt 27.07.2022,situacion nr.10+PVMD dt 02.11.2022,fatura nr.2689/2022 dt 14.11.2022
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 146,507 2022-12-28 2022-12-29 57210130822022 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon Evadim mbetje spitalore,kontrata nr.47 dt 27.07.2022,situacion nr.12+PVMD dt 05.12.2022,fatura nr.2915/2022 dt 06.12.2022
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 108,178 2022-12-28 2022-12-29 57110130822022 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon Evadim mbetje spitalore,kontrata nr.47 dt 27.07.2022,situacion nr.11+PVMD dt 17.11.2022,fatura nr.2905/2022 dt 03.12.2022
    Dega e Kujdesit Paresor Lushnje (0922) V.A.L.E RECYCLING Lushnje 207,072 2022-12-27 2022-12-28 24210130122022 Te tjera materiale dhe sherbime speciale 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Kont.nr.136,dt.14.02.2022 Evadim (asgjesim) i mbetjeve spitalore per vitin 2022 sipas fat. fisk nr.3146 ,dt.22.12.2022, situacion nr.1 per periudhen Janar - Dhejtor viti 2022
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 64,425 2022-12-27 2022-12-28 33210130742022 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 2917/2022 dt 06.12.2022 spitali kucove
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 1,124,899 2022-12-20 2022-12-27 62010130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni,lik eleminim mbetje te rrezikshme ,vazhdim kont nr 770/2 dt 06.08.2021, sit nr 15 dt 12.12.2022, fat nr 2996/2022 dt 12.12.2022,proc verb dorez 12.12.2022
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 683,639 2022-12-20 2022-12-27 61610130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni,lik eleminim mbetje te rrezikshme ,vazhdim kont nr 770/2 dt 06.08.2021, sit nr 14 dt 14.11.2022, fat nr 2693/2022 dt 14.11.2022,proc verb dorez 14.11.2022
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 79,695 2022-12-22 2022-12-23 79710130222022 Te tjera materiale dhe sherbime speciale 1013022 Spitali Ihsan Cabej Lushnje per sa lik mbetje spitalore, fat.fisk.nr.2872 dt.30.11.2022, fh.nr.51-63 dt.24.11.2022 sipas reparteve,PV marrje dorezim dt.30.11.2022,kontr.nr.895 dt.01.07.2022
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 62,400 2022-12-22 2022-12-23 39310130792022 Te tjera materiale dhe sherbime speciale 1013079 DSHS PAGUAR SHPENZIME MBETJE SPITALORE FAT 3033/2022 DT 14.12.2022 SIT NR 1
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 175,140 2022-12-21 2022-12-22 48210130732022 Sherbime te pastrimit dhe gjelberimit 2022 Drejroria e sherbimit Spitalor Kruje Trajtim dhe evadim i mbetjeve te rrezikshme spitalore kontrate nr 872 dt 05.10.2022 lik fat nr 2918/2022 dt 06.12.2022
    Dega e Kujdesit Paresor Elbasan (0808) V.A.L.E RECYCLING Elbasan 92,460 2022-12-21 2022-12-22 19210130062022 Sherbime te tjera 1013006 Sherbimi Paresor evadim mbetje te rrezikshme up nr, 2 dt. 28.01.2022ftesa per oferte njoftim fituesi kontrat 1315 dt. 08.02.0222 fature nr, 3072/2022 dt.16.12.2022 situacion permbledhes
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 181,089 2022-12-19 2022-12-21 174621270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.3081 DT.16.12.2022,UP 16 DT.16.04.2021,NJOF FIT 6885/19 DT.07.06.2021,SITUAC NENTOR 2022,KONTR.6885/22 DT.25.06.2021 SHERBIME PASTRIMI,GRUMBULLIMI DHE DEPOZITIM MBETURINASH,ZONA 3,LOTI III
    Burgu Fushe-Kruje (0716) V.A.L.E RECYCLING Kruje 37,920 2022-12-20 2022-12-21 21210140502022 Sherbime te tjera 1014050 I.E.V.P.Fushe Kruje Evadim i mbetjeve spitalore te rrezikshme udher nr 7 lik fat nr 2764 dt 18.11.2022 shtojc nr 1 dt 21.09.2022
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 27,552 2022-12-15 2022-12-20 18210140442022 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi mbetjeve kont vazhdim nr 611/8 date 09.02.2022 sit nr 9 fat nr 2690/2022 date 14.11.2022
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 900,000 2022-12-19 2022-12-20 65510130192022 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE TE RREZIKSHME,U.PROK.NR 14 DT 28.10.2022,F.OFERTE DT 28.10.2022,PVERBAL,NJ.FITUESI DT 09.11.2022,FAT NR 2828/2022 DT 24.112022,DOK SISTEMI,UB 45254
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 59,205 2022-12-19 2022-12-20 81210130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2909 dt 05.12.2022 situacion, prverbal kontrata nr 1282 dt 29.04.2022, raport perfundimtar nr 3357
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 6,600 2022-12-19 2022-12-20 81610130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2998 dt 12.12.2022 situacion, prverbal kontrata nr 1283 dt 29.04.2022 raport perfundimtar 3170 dt 18.08.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 4,686 2022-12-19 2022-12-20 81410130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2863 dt 29.11.2022 situacion, prverbal kontrata nr 1283 dt 29.04.2022 raport perfundimtar 3170 dt 18.08.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 71,893 2022-12-19 2022-12-20 81310130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2997 dt 12.12.2022 situacion, prverbal kontrata nr 1282 dt 29.04.2022, raport perfundimtar nr 3357
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 61,667 2022-12-19 2022-12-20 81110130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2862 dt 29.11.2022 situacion, prverbal kontrata nr 1282 dt 29.04.2022, raport perfundimtar 3357