Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All V.A.L.E RECYCLING All 569,839,468.00 1,718 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. Tropoje (1836) V.A.L.E RECYCLING Tropoje 486,000 2025-12-19 2025-12-22 42310130872025 Sherbime te tjera Sherbimi Spitalor Tropoje mbetej spitalore up 49 dt 22.05.2025 kontrat dt 27.05.2025 nr 209/6 pv 209/10 dt 19.12.2025 ft 4437 dt19.12.2025
    Drejtoria e shendetit publik M.Madhe (3323) V.A.L.E RECYCLING M.Madhe 24,000 2025-12-19 2025-12-22 8710130612025 Sherbime te tjera Nj.V.K.Shendetesor M.Madhe lik.fat nr.44053.fl.hyrje,nr.38.situacion & proc.verbal.marrje ne dorezim  dt.18.12.2025.  kont dt.08.04.2025
    Spitali i burgut Tirane (3535) V.A.L.E RECYCLING Tirane 47,700 2025-12-20 2025-12-22 2851014013205 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 4323/2025 dt 11.12.2025 pv dt 5.12.2025
    Drejtoria e shendetit publik Tropoje (1836) V.A.L.E RECYCLING Tropoje 28,620 2025-12-18 2025-12-19 8610130472025 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetsor Tropoje shpenzime te tjera kontrat 04.06.2025 pv dt 04.06.2025 up 5 dt 27.05.2025 ft 4363 dt 16.12.2025
    Drejtoria e shendetit publik Puke (3330) V.A.L.E RECYCLING Puke 59,904 2025-12-17 2025-12-18 13210130422025 Sherbime te pastrimit dhe gjelberimit Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Sherbim evadim mbetje,up 2 dt 9.4.2025,pv fromular 4 dt 9.4.2025,kont 447 dt 6.5.2025 pv dt 23.05.2025,pv dt 3.9.2025,pv dt 3.12.2025,fat 4240 dt 5.12.2025,situac 1 dt 5.12.2025
    Drejtoria e shendetit publik Lac (2019) V.A.L.E RECYCLING Laç 31,968 2025-12-17 2025-12-18 18110130342025 Te tjera materiale dhe sherbime speciale Kujdesi Shendetesor Kurbin.Shpenzim per evadim mbetjesh spitalore.Fature nr 4312/2025 dyt 10.12.2025,sipas shtojces nr 1 dt 05.03.2025,dt 15.07.2025,dt 01.10.2025.
    Drejtoria e shendetit publik Mirdite (2026) V.A.L.E RECYCLING Mirdite 28,800 2025-12-12 2025-12-16 11110130382025 Sherbime te tjera NJ.V.K.SH MIRDITE (1013038 )MBETJE SPITALORE FAT NR 4234/2025 DT 05.12.2025,P-V DT 18.02.2025 UP NR 2 DT 17.02.2025.
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 2,529,720 2025-12-12 2025-12-15 145110130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Evadim i mbetjeve te rrezikshme,Kont ne vazhd nr 495/52 dt 02.06.2025,FAT nr 4191 /2025 dt 03.12.2025,Sit nr 6  dt 03.12.2025
    Sp. Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 6,714 2025-12-12 2025-12-15 26610130772025 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 4334/2025 dt 11.12.25
    Drejtoria e shendetit publik Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 19,680 2025-12-11 2025-12-12 13210130362025 Te tjera materiale dhe sherbime speciale NJVKSH MALLAKASTER 1013036,Trajtimi dhe largimi i mbetjeve spitalore,UP nr 23 dt 05.12.25,fatur nr 4225/2025 dt 05.12.25,kontrat nr 448/4 dt 04.12.25
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 114,374 2025-12-11 2025-12-12 44110130732025 Sherbime te pastrimit dhe gjelberimit 2025-Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore urdh nr 10 dt07.02.2025 kontr nr 146 dt 21.02.2025 fat nr 4185/2025 dt 03.12.2025
    Sp. Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 149,940 2025-12-10 2025-12-11 26710130772025 Sherbime te tjera SPITALI MALLAKASTER 1013077,Evadim i mbetjet Spitalore,UP nr 27 dt 26.11.25,ftes of 252/3 dt 26.11.25,njo fit 352/5 dt 27.11.25,fatur 4265/2025 dt 09.12.25
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 239,904 2025-12-10 2025-12-11 25810130832025 Sherbime te pastrimit dhe gjelberimit SPITALI PUKE KODI 1013083 Sherbim pastrim mbetejev e te rrezikshme spitalit up 101 dt 10.11.2025 ftes/of 429/4 dt 11.11.2025 fature nr 4263 dt 09.12.2025 kont 429/8 dt 12.11.2025 njoftim fituesi dt 11.11.2025,situac dt 3.12.2025
    Dega e Kujdesit Paresor Elbasan (0808) V.A.L.E RECYCLING Elbasan 293,000 2025-12-10 2025-12-11 21410130062025 Sherbime te tjera 2025 Njesia Vendore Kujd Shend Elb, evadim i mbetjeve  u-p nr2 dt27.01.2025 njoftim fituesi  kontrat nr143dt28.02.2025 fature nr.4223/2025 dt05.12.2025
    Sp. Has (1812) V.A.L.E RECYCLING Has 54,720 2025-12-05 2025-12-09 24110130702025 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat nr.4179 dt.26.11.2025 per evadim mbetje spitalore,kontrate 70/8 dt 05.02.2025,u.k.blerj 70/3 dt .27.01,u-prok nr.1 dt.27.01.2025,Situacionr dt 25.11.2025,.Spitali Has
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 495,105 2025-11-26 2025-12-02 224521260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depozitim ne landfill Bushat mbetje urbane Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 3565/2025 dt 03.09.2025.Situacion nr 52 Gusht 2025.Ub 7157.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 498,799 2025-11-26 2025-12-02 224621260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depozitim ne landfill Bushat mbetje urbane Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 3343/2025 dt 05.08.2025.Situacion nr 51 Korrik 2025.Ub 7157.
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,428,065 2025-11-26 2025-11-27 151221270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 4033 DT 04.11.2025,KON NR 6885/24 DT 30.05.2021,SHERBIMI I PASTRIMIT GRUMBULLIMIT DHE DEPOZITIMIT TE MBETJEVE URBANE
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 411,940 2025-11-26 2025-11-27 151121270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 4098 DT 11.11.2025,NJOF FIT 6885/19 DT 07.06.2021,SHERBIMI I PASTRIMIT GRUMBULLIMIT DHE DEPOZITIMIT TE MBETJEVE URBANE
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,495,780 2025-11-21 2025-11-26 219821260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.depoz.mb.urbane Nj.Ad Milot,F.Kuqe.Kontrate nr  1947/14 dt 20.05.2021.Fature nr 3564/2025 dt 03.09.2025.Situac.nr 52 Gusht 2025.Ub 7665.