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 522,393,935.00 1,654 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 1,684,704 2025-09-17 2025-09-18 107910130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' evadim mbetjesh spitalore  495/10   kont vazhdim nr 495/52  dt 02.06.2025 ft nr 3541  dt 02.09.2025 sit nr 3 dt 02.09.2025
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 241,248 2025-09-17 2025-09-18 16010130832025 Sherbime te pastrimit dhe gjelberimit SPITALI PUKE KODI 1013083 Sherbim pastrim mbetje te rrezikshme spitalore up 29 dt 21.03.2025 ftes per of 109/3 dt 25.03.2025 fat nr 3610 dt 08.09.2025 kont 109/ 8 dt 27.03.2025 njoftim fituesi dt 25.03.2025,situac 3 dt 3.9.2025
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 2,294,928 2025-09-11 2025-09-12 106810130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' evadim mbetjesh spitalore  495/10   kont vazhdim nr 495/52  dt 02.06.2025 ft nr 3312  dt 04.08.2025 sit nr 2 dt 04.08.2025
    Sp. Has (1812) V.A.L.E RECYCLING Has 65,520 2025-09-10 2025-09-11 18810130702025 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat nr.3443 dt.18.08.2025 per Evadimin e mbetjeve te rrezikshme kont nr.70/8 dt.05.02.2024,situacion nr.5 dt.18.08.2025,u-prok nr.1 dt.27.01.2025.Spitali Has
    Spitali i burgut Tirane (3535) V.A.L.E RECYCLING Tirane 46,200 2025-09-09 2025-09-10 20310140132025 Sherbime te tjera 1014013 Spitali i Burgjeve 2025, lik asgjesim i mbetjeve te rrezikshme, kontrate nr 216/4 dt 17.2.2025 ne vazhdim ft nr 3572/2025 dt 3.9.2025 pv dt 14.7.2025
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 1,411,200 2025-08-29 2025-09-01 36410130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje te rrezikshme Kont nr 77 dt 07.08.2025 Ft nr 3468 dt 21.08.2025 proces verba i marrjes ne dorezim bashkengjitur
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 121,392 2025-08-27 2025-08-28 17810130152025 Kosto e trajnimit dhe seminareve 2025 Spitali Diber Evadim mbetje spitalore,up nr 22/2 dt 1908.2024,mk kontra nr 1 dt 11.10.2024,ft nr 3067 dt 04.07.2025,situacion pv
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,525,429 2025-08-21 2025-08-22 103821270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT 3344 DT 05.08.2025,SITUACION KORRIK 2025,UP 16 DT 16.4.21,KONTR 6885/24DT30.06.2021,SHERBIM I PASTRIMIT GRUMBULLIMIT DHE DEPOZITIMIT TE MBETJEVE URBANE ZONA 2 LOTI 2
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 2,373,120 2025-08-20 2025-08-21 35410130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje te rrezikshme kont nr 54 dt 14.04.2025 ft nr 3440  dt 12.08.2025 shtojca nr 1 e marrjes ne dorezim
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 74,592 2025-08-20 2025-08-21 35310130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje te rrezikshme kont nr 54 dt 14.04.2025 ft nr 3290 dt 29.07.2025 shtojca nr 1 e marrjes ne dorezim
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 104,113 2025-08-15 2025-08-18 26910130732025 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 shitjes nr 3313/2025 dt 04.08.2025
    Spitali i burgut Tirane (3535) V.A.L.E RECYCLING Tirane 25,800 2025-08-14 2025-08-15 18710140132025 Sherbime te tjera 1014013 Spitali i Burgjeve 2025, lik asgjesim i mbetjeve te rrezikshme, kontrate nr 216/4 dt 17.2.2025 ne vazhdim ft nr 3241 dt 21.7.25 pv dt 14.7.25
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 147,600 2025-08-12 2025-08-13 39310130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 3318 DHE 3319 DT 04.08.2025,SITUACION 2 DT 09.07.2025, SITUACION NR 3 DT 25.07.2025,KONTR 24/3 DT 16.6.2025, MBETJE TE RREZIKSHME
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 77,100 2025-08-08 2025-08-11 23710130752025 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 198/2 dt 23.04.2025,fature nr 3316/2025 dt 04.08.2025.Ub 8009.
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 90,000 2025-08-08 2025-08-11 23810130752025 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 198/2 dt 23.04.2025,fature nr 3317/2025 dt 04.08.2025.Ub 8009.
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 3,000 2025-08-08 2025-08-11 55610900012025 Shpenzime gjyqesore 1090001 KPP- pagese shpenzime gjyqesore, urdh i br nr 504 dt 01.08.25, vendim i gjyk se apelit nr 60 (86-2025-1202 dt 29.05.2025, relacion nr 1881 dt 15.07.25
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,408,688 2025-07-25 2025-07-28 90421270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG fat 3116 dt 07.07.2025,situacion qershor 2025,up 16 dt 16.4.21,kontr 6885/24 dt 30.06.2021, sherbime te pastrimit grumbullimit dhe depozitimit te mbetjeve urbane zona 2 bashkia lezhe loti 2
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 242,490 2025-07-22 2025-07-24 20010130752025 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 198/2 dt 23.04.2025.Fature nr 3069/2025 dt 04.07.2025.Ub 8009.
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 9,196 2025-07-22 2025-07-23 40120251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 3029 +situacion 14+pvmd te mbetjeve dt 27.6.2025
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 65,040 2025-07-14 2025-07-15 33310130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 3133 DT 09.07.2025,KON 24/1 DT 27.01.2025,SITUACION NR 11 DT 11.06.2025,MBETJE TE RREZIKSHME