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 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
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 186,816 2023-01-12 2023-01-13 40010130152022 Kosto e trajnimit dhe seminareve 1013015 Spitali Diber,evadin mbetje spitalore,up nr 8/1 dt 31.03.2022,njf,kont nr 8/8 dt 24.05.2022,ft nr 3159 dt 22.12.2022,situacion nr 7 dt 02.11.2022,pv dt 02.11.2022
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 149,798 2023-01-12 2023-01-13 40110130152022 Kosto e trajnimit dhe seminareve 1013015 Spitali Diber,evadin mbetje spitalore,up 8/1 dt 31.03.2022,njf,kont nr 8/8 dt 24.05.2022,ft nr 3160 dt 22.12.2022,sit nr 8dt 19.12.2022,pv dt 19.12.2022
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 161,203 2023-01-12 2023-01-13 34810130152022 Kosto e trajnimit dhe seminareve 1013015 Spitali Diber, evadim mbetje,up nr 8/1 dt 31.03.2022,njf,kont nr 8/8 dt 24.05.2022,ft nr 2687 dt 14.11.2022,sit nr 06 dt 14.11.2022,pv dt 05.10.2022
    Dogana Shkoder (3333) V.A.L.E RECYCLING Shkoder 54,000 2023-01-11 2023-01-12 20610100822022 Sherbime te tjera Dogana Shkoder tarife sherbime te tjera, ub nr. 46 dt. 23.12.2022,kontrate nr. 371/7 dt. 28.12.2022, fat nr 3271 dt 30.12.2022,pv dt 30.12.2022
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 704,917 2023-01-06 2023-01-11 67010130882022 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 16 dt 30.12.2022, fat nr 3259/2022 dt 30.12.2022,proc verb dorez 30.12.2022
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 37,044 2023-01-05 2023-01-06 53410130732022 Sherbime te pastrimit dhe gjelberimit 2022 Drejroria e sherbimit Sptalor evadim mbetje te rrezikshme spitalore kontrate nr 872 dt05.10.2022 lik fat nr 3268/2022 dt30.12.2022
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 90,149 2023-01-04 2023-01-05 82110130222022 Te tjera materiale dhe sherbime speciale 1013022 Spitali Ihsan Cabej Lushnje per sa lik mbetje spitalore, fat.fisk.nr.3198 dt.23.12.2022, fh.nr.64-77 dt.22.12.2022 sipas reparteve,PV marrje dorezim dt.23.12.2022,kontr.nr.895 dt.01.07.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 5,280 2022-12-29 2023-01-04 86310130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 3121 dt 19.12.2022 situacion prverbal kontrata nr 1283 date 29.04.2022 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 16,500 2022-12-29 2022-12-30 86410130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 3212 dt 26.12.2022 situacion prverbal kontrata nr 1283 date 29.04.2022 raporti perfundimtar
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 1,137,504 2022-12-29 2022-12-30 63810130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje Up n.31 dt.25.11.2022 fat n.3147/2022 dt.21.12.2022 pv dorezimi dt.05.12.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 88,932 2022-12-29 2022-12-30 86110130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 3120 dt 19.12.2022 situacion prverbal kontrata nr 1282 date 29.04.2022 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 60,922 2022-12-29 2022-12-30 86210130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 3211 dt 26.12.2022 situacion prverbal kontrata nr 1282 date 29.04.2022 raporti perfundimtar
    Sp. Sarande (3731) V.A.L.E RECYCLING Sarande 316,352 2022-12-28 2022-12-29 47810130842022 Sherbimet bankare Lik fat nr3124;3071;2869,dat 30.11.2022,kontrata nr 235 dat 2.3.2022,stituacion punimesh dhe dorezim mbetjeve,per Spitalin Sr 2022
    Burgu Lezhe (2020) V.A.L.E RECYCLING Lezhe 80,208 2022-12-28 2022-12-29 36810140082022 Sherbime te pastrimit dhe gjelberimit BURGU LEZHE LIK FAT.3134 DT.21.12.2022,PROC VERB NR.12476 DT.21.12.2022,PROC VERB 12510 DT.21.12.2022 SHERBIM I PASTRIMIT TE MBETURINAVE SPITALORE
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 216,176 2022-12-28 2022-12-29 40010130692022 Sherbime te tjera 1013069 Fat nr.3123 date 20.12.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 132,444 2022-12-28 2022-12-29 56910130822022 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon Evadim mbetje spitalore,kontrata nr.47 dt 27.07.2022,situacion nr.9+PVMD dt 03.10.2022,fatura nr.2552/2022 dt 01.11.2022
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 47,666 2022-12-28 2022-12-29 58810130822022 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon Evadim mbetje spitalore,kontrata nr.47 dt 27.07.2022,situacion nr.13+PVMD dt 23.12.2022,fatura nr.3208/2022 dt 24.12.2022
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 188,417 2022-12-28 2022-12-29 56710130822022 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon Evadim mbetje spitalore,kontrata nr.47 dt 27.07.2022,situacion nr.7+PVMD dt 03.08.2022,fatura nr.1832/2022 dt 09.08.2022
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 156,686 2022-12-28 2022-12-29 56810130822022 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon Evadim mbetje spitalore,kontrata nr.47 dt 27.07.2022,situacion nr.8+PVMD dt 09.09.2022,fatura nr.12285/2022 dt 01.10.2022
    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