Treasury Transactions 2019-2025

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Transactions Value:

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 456,674,298.00 1,508 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
    Drejtoria e shendetit publik Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 35,520 2024-12-26 2024-12-27 11210130362024 Te tjera materiale dhe sherbime speciale NJVKSh MALLAKASTER 1013036,Trajtim dhe largim i mbetjeve spitalore,UP nr 17 dt 12.12.24,PV nr 5 dt 12.12.24,fatur nr 3156/2024 dt 12.12.24
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 40,560 2024-12-24 2024-12-26 79710130192024 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,M.KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1102 DT 29.05.2024,FAT NR 2919,2920,3226/2024 DT 02,19.12.2024
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 12,960 2024-12-24 2024-12-26 150610130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- evadim mbetjesh spitalore,autorizim up nr 337/7 dt 23.02.2024 njof fit nr 337/38  dt 17.04.2024, FT nr 2988  dt 04.12.2024 ,sit  dt 04.12.2024
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 138,768 2024-12-24 2024-12-26 52910130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje te rrezikshme ft n.2866 dt.25.11.2024 shtojca bashkengjitur Kont n.40 dt.23.04.2024
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 19,488 2024-12-24 2024-12-26 56410130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje rrezikshme kont n.40 dt.23.04.2024 ft n.2715 dt.02.11.2024 shtojca bashkengjitur
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 123,444 2024-12-24 2024-12-26 53710130152024 Kosto e trajnimit dhe seminareve 2024, Spitali, 1013015, evadim i mbetjeve spitalore, situacion nr4 dt07.11.2024, fature nr2960 dt04.12.2024, proces verbal nr4/1 dt07.11.2024, dokument i dorezimit dt07.11.2024
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 309,853 2024-12-24 2024-12-26 85110130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 2929/2024 dt 03.12.2024 kontr 1177/3 dt 10.09.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 9,999 2024-12-23 2024-12-24 70410130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore, FATURA NR.2851 dt.20.11.2024, SITUACION N.54+PVMD DT.20.11.2024, kontrata 47 dt 27.7.2022
    Drejtoria e shendetit publik Puke (3330) V.A.L.E RECYCLING Puke 59,904 2024-12-23 2024-12-24 13410130422024 Sherbime te pastrimit dhe gjelberimit Njesia Vend.Kujdesit shend.Puke kodi 1013042 EVADIM MBETJESH,UP NR 2 DT 07.03.2024,KONTRAT 1137 DT 22.04.2024,PV DT 07.03.2024,FAT 3204 DT 17.12.2024,SITUAC NR 1 DT 17.12.2024
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 220,947 2024-12-23 2024-12-24 163221270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT 2927 DT 03.12.2024,URDHER PROK NR 16 DT 16.04.2021,NJ FITUESI  NR 6885/19 DT 07.06.2021,KONTRATE  NR 6885/22 DT 25.06.2021 SHERBIM I PASTRIMIT GRUMBULLIMIT DHE DEPOZITIMIT TE MBETJEVE  ZONA III
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,315,264 2024-12-23 2024-12-24 163321270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.2699 DT.02.11.2024,URDH PROK 16 DT.16.04.2021,KONTR 6885/24 DT.30.06.2021,SHERBIME PASTRIMI
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,125,600 2024-12-23 2024-12-24 163421270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 924 DT 02.12.2024,URDHER PROK NR 16 DT 16.04.2021,KONTRATE NR 6885/24 DT 30.06.2021,SITUACION NENTOR SHERBIM I PASTRIMIT,GRUMBULLIMIT DHE DEPOZITIMIT TE MBETJEVE URBANE
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 105,864 2024-12-20 2024-12-23 47810130782024 Sherbime te pastrimit dhe gjelberimit Sp.Mat(1013078)  Lik.evadim mbetje.U.P nr.12 dt.02.08.2024.Ftes per ofert 902/2 dt.02.08.2024.Klasf.perf.Kont.50 dt.14.08.2024.Fat.nr.2501 dt.08.10.2024.P.V. dorz.20.08.2024.Dok.dorz.mbetjeve te rrezik.dt.20.08.2024.Situc.nr.3 dt.20.08.2024
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 126,456 2024-12-20 2024-12-23 48010130782024 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Shpenz.per Evadim te Mbetjeve Spitalore te Rrezikshme.Urdh.Prok.Nr.12 Dt.02.08.2024.Vlers.fit.app.Situac.Nr.5 Dt.23.09.2024.Fat.Nr.2503/2024 Dt.08.10.2024.Proc.verb.dhe dok.dorez.Dt.23.09.2024.
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 152,064 2024-12-20 2024-12-23 47910130782024 Sherbime te pastrimit dhe gjelberimit Sp.Mat(1013078) Lik.Evadim mbetje.U.P nr.12 dt.02.08.2024.Ftes per ofert 902/2 dt.02.08.2024.Klasf.perf.Kont.50 dt.14.08.2024.Fat.nr.2502 dt.08.10.2024.P.V. dorz.09.09.2024.Dok.dorz.mbetjeve te rrezik.dt.09.09.2024.Situc.nr.4 dt.09.09.2024
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 75,108 2024-12-20 2024-12-23 48510130782024 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Shpenz.per Evadim te Mbetjeve Spitalore te Rrezikshme.Urdh.Prok.Nr.12 Dt.02.08.2024.Vlers.fit.app.Situac.Nr.10 Dt.25.10.2024.Fat.Nr.2707/2024 Dt.02.11.2024.Proc.verb.dhe dok.dorez.Dt.25.10.2024.
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 47,388 2024-12-20 2024-12-23 48210130782024 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Shpenz.per Evadim te Mbetjeve Spitalore te Rrezikshme.Urdh.Prok.Nr.12 Dt.02.08.2024.Vlers.fit.app.Situac.Nr.7 Dt.09.10.2024.Fat.Nr.2704/2024 Dt.02.11.2024.Proc.verb.dhe dok.dorez.Dt.09.10.2024.
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 94,248 2024-12-20 2024-12-23 47610130782024 Sherbime te pastrimit dhe gjelberimit Sp.Mat(1013078).Lik.evadim mbetje.U.P nr.12 dt.02.08.2024.Ftes per ofert 902/2 dt.02.08.2024.Klasf.perf.Kont.50 dt.14.08.2024.Fat.nr.2499 dt.08.10.2024.P.V. dorz.16.08.2024.Dok.dorz.mbetjeve te rrezik.dt.16.08.2024.Situc.nr.1 dt.16.08.2024
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 73,999 2024-12-20 2024-12-23 48110130782024 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Shpenz.per Evadim te Mbetjeve Spitalore te Rrezikshme.Urdh.Prok.Nr.12 Dt.02.08.2024.Vlers.fit.app.Situac.Nr.6 Dt.24.09.2024.Fat.Nr.2504/2024 Dt.08.10.2024.Proc.verb.dhe dok.dorez.Dt.24.09.2024.
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 68,508 2024-12-20 2024-12-23 48310130782024 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Shpenz.per Evadim te Mbetjeve Spitalore te Rrezikshme.Urdh.Prok.Nr.12 Dt.02.08.2024.Vlers.fit.app.Situac.Nr.8 Dt.21.10.2024.Fat.Nr.2705/2024 Dt.02.11.2024.Proc.verb.dhe dok.dorez.Dt.21.10.2024.