Treasury Transactions 2019-2025

Treasury Branch:

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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 451,665,184.00 1,490 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. 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.
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 70,937 2024-12-20 2024-12-23 48410130782024 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.9 Dt.22.10.2024.Fat.Nr.2706/2024 Dt.02.11.2024.Proc.verb.dhe dok.dorez.Dt.22.10.2024.
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 33,132 2024-12-20 2024-12-23 48710130782024 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.12 Dt.26.11.2024.Fat.Nr.3198/2024 Dt.17.12.2024.Proc.verb.dhe dok.dorez.Dt.26.11.2024.
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 103,488 2024-12-20 2024-12-23 47710130782024 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.2500 dt.08.10.2024.P.V. dorz.20.08.2024.Dok.dorz.mbetjeve te rrezik.dt.20.08.2024.Situc.nr.2 dt.20.08.2024
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 78,408 2024-12-20 2024-12-23 48610130782024 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.11 Dt.25.10.2024.Fat.Nr.2708/2024 Dt.02.11.2024.Proc.verb.dhe dok.dorez.Dt.25.10.2024.
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) V.A.L.E RECYCLING Shkoder 62,400 2024-12-20 2024-12-23 27510141292024 Sherbime te tjera 1014129 Largim i mbetjeve spitalore, urdh nr5211/1 dt04.06.24, urdh nr5211/2 dt04.06.24, fat nr3016/2024 dt05.12.24, sit nr1 dt04.12.24, shtojca dt 04.12+19.07.24
    Sp. Has (1812) V.A.L.E RECYCLING Has 51,444 2024-12-20 2024-12-23 28810130702024 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa lik fat elekt nr.3201dt.17.12.2024 per evadim mbetje spitalore,situc. dt.17.12.2024,urdher -prok  nr.01dt.22.01.2024.Spitali HAS
    Dega e Kujdesit Paresor Diber (0606) V.A.L.E RECYCLING Diber 31,644 2024-12-19 2024-12-20 11410130042024 Shpenzime per te tjera materiale dhe sherbime operative 2024 NJVKSH Diber mbetje spitalore up nr 14 dt 08.04.2024 fat nr 3169 situacion nr 337/4 pv marrje ne dorezim 337/3 dt 12.12.2024
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 347,280 2024-12-19 2024-12-20 29810130832024 Sherbime te pastrimit dhe gjelberimit SPITALI PUKE KODI 1013083 SHERB.PASTRIM.(GRUMB DHE ASGJESIM MBETJET SPITALORE VITI 2024) UP 22 DT 4.3.2024 FTES OF 75/1 DT 5.3.2024 NJ FIT DT 05.03.2024 FAT 3199 DT 17.12.2024 ,KONT 75/3 DT 06.03.2024,SITUACION NR 4 DT 16.12.2024
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 18,188 2024-12-19 2024-12-20 43310130732024 Sherbime te pastrimit dhe gjelberimit 2024-Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore UP nr 1 dt 03.01.2024 kontrate nr 92 dt 02.02.2024 form i njoftimit te fituesit dt 10.01.2024 lik fat nr 2958/2024 dt 04.12.2024
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 119,664 2024-12-18 2024-12-19 48910130762024 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIK.FAT.NR.3200/2024 DATE 17.12.2024 Kontrate Nr.23/5 Prot.date 27.05.2024 Evadim i mbetjeve te rrezikshme spitalore.
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 129,683 2024-12-18 2024-12-19 69410130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore, FATURA NR.3196 dt.16.12.2024, SITUACION N.55+PVMD DT.12.12.2024
    Drejtoria e shendetit publik Mirdite (2026) V.A.L.E RECYCLING Mirdite 29,952 2024-12-17 2024-12-18 12710130382024 Sherbime te tjera NJ.V.K.SH MIRDITE (1013038) MBETJE FAT NR 3153/2024 DT 112.12.2024.P-V DT 08.02.2024 UPNR 2 DT 27.02.2024.
    Sp. Malesi e Madhe (3323) V.A.L.E RECYCLING M.Madhe 49,980 2024-12-16 2024-12-17 12410131012024 Sherbime te tjera Spitali M.Madhe -lik fat nr.3132 dt.11.12.2024, proc verb dorz dt.11.12.2024  kont dt.07.10.2024
    Dega e Kujdesit Paresor Elbasan (0808) V.A.L.E RECYCLING Elbasan 299,796 2024-12-16 2024-12-17 23510130062024 Sherbime te tjera 2024Njesia Vendore e Kujd Shendetsor evadim mbetje spitalore u-p  nr1 dt.23.01.2024 ftesa per ofert  njoftim fituesi  kontrat nr86 dt.31.01.2024  fature  nr.3108/2024  dt.09.12.2024
    Sp. Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 48,150 2024-12-16 2024-12-17 29110130772024 Sherbime te tjera Spitali Mallakaster 1013077,Mbetje spitalore,Up 2 dt 30.01.24,ftes of 40/9 dt 01.03.24,njo fit 40/11 dt 01.03.24,Kontrate nr 40/14 dt 13.03.24.24,fatur 3195/2024 dt 14.12.24
    Sp. Tropoje (1836) V.A.L.E RECYCLING Tropoje 331,020 2024-12-16 2024-12-17 25810130872024 Sherbime te pastrimit dhe gjelberimit Sherbimi  Spitalor  Tropoje, evadim mbetje spitalore,  kontrate nr.100/7, datë 13.03.2024, fatura nr.2967,2968, datë 04.12.2024, procesverbal  nr.100/12, datë 04.12.2024.
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 45,000 2024-12-12 2024-12-16 37510130752024 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 278/3 dt 02.08.2024.Fature nr 2962/2024 dt 04.12.2024.Ub 7900
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 84,672 2024-12-13 2024-12-16 67110130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 2969 DT 04.12.2024, KONTRATE 603/31 DT 25.09.2024,SITUACION NR 3 NENTOR  ,MBETJE TE RREZIKSHME