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

  • 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 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
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 55,842 2022-12-15 2022-12-20 18310140442022 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi mbetjeve kont vazhdim nr 611/8 date 09.02.2022 sit nr 10 fat nr 2916/2022 date 06.12.2022
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,021,374 2022-12-16 2022-12-19 247421260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim,grumb.dhe depoz.mb.urbane NJ.Ad.Milot,F.kuqe situac nr 17 per Shtatorin 2022,fat.nr 2309/2022 dt 04.10.2022,kontrate nr 1947/14 dt 20.05.2021,ub 7156 lik.pjesor
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 264,000 2022-12-13 2022-12-16 27510130832022 Sherbime te pastrimit dhe gjelberimit SPITALI PUKE KODI 1013083 SHERB.PASTRIM.(GRUMB DHE ASGJESIM MBETJET SPITALORE) UP 30 DT 29.3.2022 FTES OF 116/2 DT 30.3.2022 NJ FIT DT 31.3.2022 FAT 2929 DT 07.12.2022 ,KONT 116/6 DT 01.04.2022,SHTOJC SITUACIONI DT 07.12.2022
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 664,587 2022-12-12 2022-12-16 57910130882022 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 13 dt 5.10.2022, fat nr 2322/2022 dt 05.10.2022
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 229,336 2022-12-15 2022-12-16 245721260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar shpenz per transportdepozit mbetjesh urbane sipas kontrates nr 1861/15 dt 20.05.2021 siyuac nr 5(01.09.2021-30.09.2021 ft nr 569/2021 dt 05.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 80,674 2022-12-13 2022-12-16 363110130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT trajtim i mbetjeve kont vazhdim nr 405/28 date 13.10.2022 fat nr 2714/2022 date 14.11.2022 sit 13.10-31.10.22
    Drejtoria e shendetit publik Lac (2019) V.A.L.E RECYCLING Laç 10,272 2022-12-15 2022-12-16 19410130342022 Te tjera materiale dhe sherbime speciale Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per evadimin e mbnetjeve spitalore sipas ft nr 3043 dt 14.12.2022 sipas formul te mbetjeve dt 31.01.2022 formulari dt 09.05.2022 dhe 17.11.2022
    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