Treasury Transactions 2015-2018

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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 50,311,239.00 125 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
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 283,968 2018-06-19 2018-06-20 52910130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' evadim mbetjesh spitalore up 268 dt 15.12.2017 kontr 458/19 dt. 23.3.2018 fat 52535285 dt 03.04.2018
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,478,304 2018-06-18 2018-06-19 95621270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 1 DT 04.10.2017,SITUACION NR 5 PERIUDHA GUSHT 2017,URDHER RPOK NR 103 DT 13.12.2016,KONTRATE NR 10078/4 DT 29.03.2017,GROMBULLIM,DEPOZITIM DHE TRAJTIM I MBETJEVE URBANE
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 307,800 2018-06-14 2018-06-18 18210130752018 Sherbime te tjera Spitali Lac paguar kontrate nr 18/3 dt 28.05.2018 ft nr 41 dt 01.06.2018 seri nr 34403041 pv dt 28.05.2018 up nr 18/1 dt 23.05.2018
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 153,333 2018-06-13 2018-06-14 20210130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.39 DT.01.06.2018,SITUACION NR.2 MAJ 2018,SIPAS KONT.124/4 DT.12.04.2018 EVADIM I MBETJEVE TE RREZIKSHME
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 61,948 2018-05-18 2018-05-22 12610130742018 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 06/34403006 dt 02.05.2018
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 47,435 2018-05-18 2018-05-22 12710130742018 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 52535295 dt 13.05.2018
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 16,665 2018-05-17 2018-05-18 12110900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1090001- LIK kthim tr ekonomike , urdher nr 64 dt 12.03.2018 , v kpp nr 89 dt 1.03.2018
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 28,944 2018-05-16 2018-05-17 7810130792018 Kosto e trajnimit dhe seminareve Drejtoria e sherbimit spitalore likuj mbetje spitalore sipas kont nr 304 dt 03.04.2018 , ft nr 94 ser 34403004 dt 02.05.2018
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 162,938 2018-05-15 2018-05-16 14610130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.05 DT.02.05.2018,FAT.40 DT.13.04.2018,SIPAS KONTR.124/4 DT.12.04.2018"EVADIM I MBETJEVE TE RREZIKSHME SPITALORE"
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 92,704 2018-04-12 2018-04-17 9110130742018 Ilaçe dhe materiale mjeksore 1013074 mbetjet spitalore fat nr 18/37988868 dt 01.03.2018
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 143,856 2018-04-16 2018-04-17 5910130792018 Kosto e trajnimit dhe seminareve Drejtoria e sherbimit spitalore likuj mbetje spitalore sipas kont nr 304 dt 03.04.2018 , ft nr 35 ser 52535288 dt 03.04.2018
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 180,273 2018-04-11 2018-04-13 12110130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.48,49 DT.03.04.2018,SITUACION PASTRIMI MARS 2018,SIPAS KONTR.149/5 DT.13.02.2018 EVADIM BETURINASH SPITALORE
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 2,156,608 2018-04-12 2018-04-13 53521270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK DIF FAT NR 74 DT 31.07.2017& FAT NR 75 DT 06.08.2017,KONTRATE NR 10078/4 DT 29.03.2017,URDHER PROK NR 103 DT 13.12.2016
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 501,962 2018-04-10 2018-04-11 22710130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' evadim mbetjesh spitalore up 268 dt 15.12.2017 kontr 458/19 dt. 23.3.2018 fat 52535285 dt 03.04.2018
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 253,034 2018-03-13 2018-03-15 6610130752018 Sherbime te tjera 1013075 SPITALI LAC KONT NR 345 PRTOT DT 28.12.2017 FT NR 17 NR DERB52535270 DT 11.01.2018 PV DT 11.01.2018
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 134,566 2018-03-13 2018-03-15 6710130752018 Sherbime te tjera 1013075 SPITALI LAC KONT NR 345 PRTOT DT 28.12.2017 FT NR 8 DT 13.02.2018 NR SER 37988858 PV DT 13.02.2018
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 279,398 2018-02-20 2018-02-21 6310130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.7 dt.18.02.2018.SITUAC NR.3 DT.18.02.2018,SIPAS KONT 149/5 DT.13.02.2018 EVADIM I MBETJEVE TE RREZIKSH SPITALORE
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 300,000 2018-01-23 2018-01-25 14421270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.74(PJESOR) DT.31.07.2017,PERUDH QERSH 2017,URDH PROK NR.103 DT.13.12.2016,SIPAS KONTR.10078/4 DT.29.03.2017 PASTRIM I ZONAVE URBANE
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 500,000 2018-01-19 2018-01-23 14421270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.74 DT.31.07.2017,PERUDH QERSH 2017,URDH PROK NR.103 DT.13.12.2016,SIPAS KONTR.10078/4 DT.29.03.2017 PASTRIM I ZONAVE URBANE
    Dega e Kujdesit Paresor Lezhe (2020) V.A.L.E RECYCLING Lezhe 45,000 2017-12-27 2017-12-29 20010130112017 Sherbime te pastrimit dhe gjelberimit DREJT RAJONALE E SHENDETESISE LIK FAT.11 DT.26.12.2017,URDH PROK NR.43 DT.12.09.2017,PROC VERB DT.12.09.2017,SIPAS KONT.347 DT.12.09.2017 EVADIM MBETUR SPITALORE