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 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. Berati (0202) V.A.L.E RECYCLING Berat 6,072 2022-11-23 2022-11-25 72410130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr2517 dt 24.10.2022, situacion, prverbal kontrata nr 1283 dt 29.04.2022 raport perfundimtar, miratim procedure nr 3173 dt 18.08.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 38,880 2022-11-24 2022-11-25 55110130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes aasgjesim mbetje rrezikshme Up n.16 dt.08.06.2022 fat n.2691/2022 dt.14.11.2022 pv dorezimi dt.27.10.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 65,444 2022-11-23 2022-11-25 73910130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2473 dt 17.10.2022, situacion, prverbal kontrata nr 1282 dt 29.04.2022 raport perfundimtar, miratim procedure nr 3358 dt 03.09.2021
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 78,055 2022-11-24 2022-11-25 53210130752022 Sherbime te tjera Spitali Lac shpenzime trajtim i mbetjeve spitalore,fature nr 2320/2022 dt 05.10.2022,kontrate nr 144/1 dt 06.05.2022.ub nr 7386
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 61,228 2022-11-23 2022-11-24 26910130742022 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat, 2315/2022 dt.05.10.2022 spitali kucove
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 64,397 2022-11-23 2022-11-24 26810130742022 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat, 2682/2022 dt.14.11.2022 spitali kucove
    Sp. Sarande (3731) V.A.L.E RECYCLING Sarande 528,113 2022-11-22 2022-11-23 31210130842022 Sherbimet bankare lik evadimi mbetjeve spitalore per Spitalin Sr 2022
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 246,240 2022-11-17 2022-11-21 23710130832022 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 2694 DT 14.11.2022 ,KONT 116/6 DT 01.04.2022
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 259,608 2022-11-17 2022-11-18 44010130762022 Sherbime te tjera SPITALI LIBRAZHD,LIK EVADIM MBETJE SPITALORE,FAT NR 2684 DATE 14.11.2022,URDHER PROKURIMI NR 15 DATE 09.03.2022.
    Sp. Sarande (3731) V.A.L.E RECYCLING Sarande 1,057,040 2022-11-17 2022-11-18 29810130842022 Sherbimet bankare lik fat 1103,1055,1197,1311,2600,1599,1720,2039,2192 nga spitali sr
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 44,315 2022-11-15 2022-11-17 50310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operat ekonom urdh nr 501 dt 13.10.2022 vend nr 998/2022 dt 11.10.2022
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 51,217 2022-11-15 2022-11-17 16410140442022 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve kont vazhdim nr 611/8 date 09.02.2022 fat nr 1833/2022 date 09.08.2022
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 244,660 2022-11-15 2022-11-16 157621270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.2681 DT.14.11.2022,SIT SHTATOR,URDH PROK 16 DT.16.04.2021,NJOF FIT DT.07.06.2021,KONTR.6885/22 DT.25.06.2021 SHERBIM PASTRIMI ZONA 3,LOTI 3
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 39,227 2022-11-14 2022-11-15 72210130232022 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetje rrezikshme, kon vazhdim 121 dt 17.01.2022,ft 2601/2022 dt 08.11.2022,sit dt 08.11.2022,pcv md 08.11.2022,
    Drejtoria e shendetit publik Kavaje (3513) V.A.L.E RECYCLING Kavaje 100,968 2022-11-11 2022-11-14 13510130302022 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME TE TJERA, UP NR.16 DATE 19.09.2022, FATURE NR.2602 DATE 08.11.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 124,350 2022-11-10 2022-11-11 329410130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602 - trajtim mbetj te rrez. mk nr 405/2 dt 31.01.22, kont nr 405/21 dt 15.06.22, ft nr 2376 dt 11.10.22, graf evadimi muaji Shtator 2022
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 101,544 2022-11-10 2022-11-11 329310130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602 - trajtim dhe asgj mbetj. mk nr 1047/11 dt 24.05.22, kont nr 1047/18 dt 15.06.22, ft nr 2377 dt 11.10.22, graf muaji Shtator 2022
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 96,156 2022-11-09 2022-11-10 39110130712022 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE, SHERBIM EVADIMI I MBETJEVE TE RREZIKSHME SPITALORE, UP NR.12 DATE 04.04.2022, FATURE NR.2591 DATE 07.11.2022, SITUACIONI 3.2022, PV KOLAUDIMI DATE 12.10.2022.
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 156,364 2022-11-08 2022-11-09 32410130692022 Sherbime te tjera 1013069 Fat nr.2319 date 05.10.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 86,592 2022-10-28 2022-11-01 13810140442022 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve kont vazhdim nr 611/8 date 09.02.2022 fat nr 2321/2022 date 05.10.2022 sit nr 8 dt 05.10.2022