Treasury Transactions 2019-2025

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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 474,360,388.00 1,559 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 Lezhe (2020) V.A.L.E RECYCLING Lezhe 148,560 2025-03-13 2025-03-17 10210130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT 569 DT 04.03.2025,FAT 570 DT 04.03.2025,KONTR 24/1 DT 27.01.2025,SIT NR 3 DT05.02.2025,SITUACION NR 4 DT 24.02.2025,MBETJE TE RREZIKSHME
    Sp. Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 181,986 2025-03-11 2025-03-17 51101303772025 Sherbime te tjera SPITALI MALLAKASTER 1013077,Mbetjet Spitalore,UKB nr 1 dt 21.01.25,ftes of 33/9 dt 23.01.25,njo fit 33/11 dt 27.01.25,kontrat nr 33/14 dt 17.02.25,fatur 568/2025 dt 04.03.25
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 90,390 2025-03-12 2025-03-13 7310130732025 Sherbime te pastrimit dhe gjelberimit 2025-Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore urdh prok nr10 dt07.02.2025 form i shpall fitues dt14.02.2025 kontrat nr 146 dt 21.02.2025 fat nr 564/2025 dt04.03.2025
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 746,100 2025-03-12 2025-03-13 8710130692025 Sherbime te tjera 1013069 Fat nr.565 date 04.03.2025,kont nr.159 date 21.02.2025
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 167,283 2025-03-06 2025-03-07 10010130182025 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 468/2025 dt 19.02.2025  kontr 1177/3 dt 10.09.2024
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 108,656 2025-03-06 2025-03-07 9910130182025 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore  fat nr 467/2025 dt 19.02.2025  kontr 1177/3 dt 10.09.2024
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 972,900 2025-02-20 2025-03-03 17310130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' evadim mbetjesh spitalore UPnr.337/7 dt.23.02.2024 njof.fituesi nr 337/27 dt 17.04.2024 kontr nr.337/46 dt.08.01.2025 fat nr 407/2025 dt 07.02.2025 siuacion nr.1 dt 07.02.2025
    Sp. Has (1812) V.A.L.E RECYCLING Has 33,120 2025-02-28 2025-03-03 3110130702025 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat nr.360 dt.05.02.2025 per Evadimin e mbetjeve te rrezikshme kont nr.70/8 dt.05.02.2024,situacion nr.1 dt.05.02.2025,u-prok nr.1 dt.27.01.2025.Spitali Has
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 796,765 2025-02-20 2025-03-03 17410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' evadim mbetjesh spitalore.kontr vazhdim  nr.33736  dt.17.05.2024 fat nr 116 dt 14.01.2025 situacion nr.8 dt 14.01.2025
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 65,801 2025-02-24 2025-02-25 7620251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 457 dt 14.2.2025, situacion 4+pvmd te mbetjeve dt 4.2.2025
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 54,522 2025-02-24 2025-02-25 7720251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 458 dt 14.2.2025, situacion 5+pvmd te mbetjeve dt 14.2.2025
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 197,958 2025-02-17 2025-02-19 17021270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT 253 DT 28.01.2025,SITUAC DHJETOR 2024,UP NR16 DT 16.04.2021,NJ FIT 6885/19 DT 07.06.2021,KONTR 6885/22 DT 25.06.2021,SHERBIM I PASTRIMIT,GRUMBULLIMIT DHE DEPOZITIMIT TE MBETJEVE URBANE ZONA 3 LOTI III-TE
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 258,900 2025-02-17 2025-02-18 5010130752025 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 529/3 dt 20.12.2024.Fature nr 351/2025 dt 05.02.2025.UB 7982
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 761,928 2025-02-14 2025-02-17 4010130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje rrezikshme kont n.2 dt.09.01.2025 ft n.352 dt 05.02.2025 shtojca e dorezimit  nr 1
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 35,520 2025-02-14 2025-02-17 6210130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 356 DT 05.02.2025,KONTR 603/31 DT 25.09.2024,SITUACION NR 6 DT 08.01.2025,MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 131,760 2025-02-14 2025-02-17 6510130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 358 DT 05.02.2025,KONTR 24/1 DT 7.01.2025.FAT 357 DT 05.02.2025,SIT NR 1 DT 08.01.2025,SIT NR 2 DT 20.01.2025,MBETJE TE RREZIKSHME
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 97,812 2025-02-13 2025-02-17 5410130762025 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIK.FAT.NR.349/2025 DATE 05.02.2025,Kontrate Nr.23/5 Prot.date 27.05.2024 Evadim i mbetjeve te rrezikshme spitalore.
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,133,117 2025-02-13 2025-02-14 16821270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT 26 DT 06.01.2025,SIT DHJETOR 2024,UP 16 DT 16.4.2021,KONTR 6885/24 DT 30.06.2021,SHERBIM PASTRIMI GRUMBULLIMI DHE DEPOZITIMI MBETJEVE URBANE ZONA 2BASHKIA LEZHE LOTI II-TE
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,390,277 2025-02-13 2025-02-14 16921270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT 326 DT 04.02.2025,SIT JANAR 2025,UP 16 DT 16.4.2021,KONTR 6885/24 DT 30.6.2021,SHERBIM PASTRIMI GRUMBULLIMI DHE DEPOZ MBETJEVE URBANE ZONA 2 BASHKIA LEZHE LOTI II-TE
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 73,148 2025-02-13 2025-02-14 6420251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 45 dt 9.1.25, situacion 1+pvmd te mbetjeve dt 8.01.2025