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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All V.A.L.E RECYCLING All 562,260,087.00 1,707 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. 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.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,497,087 2025-11-21 2025-11-26 219721260012025 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 3342/2025 dt 05.08.2025.Situac.nr 51 Korrik 2025.Ub 7665.
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 54,720 2025-11-21 2025-11-25 59410130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 4008 DT 04.11.2025,MBETJE SPITALORE
    Spitali i burgut Tirane (3535) V.A.L.E RECYCLING Tirane 31,200 2025-11-21 2025-11-25 25310140132025 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 4067/2025 dt 7.11.2025 pv dt 7.11.2025
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 23,184 2025-11-20 2025-11-21 23310130832025 Sherbime te tjera 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 4023 dt 4.11.2025 kont 109/ 8 dt 27.03.2025 njoftim fituesi dt 25.03.2025,situac 4 dt 30.10.2025
    Materniteti Tirane (3535) V.A.L.E RECYCLING Tirane 1,257,534 2025-11-17 2025-11-18 50410130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - 602 evadim dhe trans.mbetje te rrezik. kont. nr 253/18 dt 07.10.25,  mk nr 1661/23 dt 23.09.25, autorizim OBP nr 1661/24 dt 23.09.25, ft nr 4078 dt 07.11.25, sit nr 2 dt 31.10.25, pv nr 253/23 dt 07.11.25
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 57,420 2025-11-17 2025-11-18 137810130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  evadimi mbetjeve spitalore,  sipas kontr vazhdim nr 337/50 dt 30.01.2025, fat nr 4007/2025 dt 04.11.2025, situac nr 4 dt 04.11.2025
    Materniteti Tirane (3535) V.A.L.E RECYCLING Tirane 1,102,266 2025-11-17 2025-11-18 50010130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - 602 evadim dhe trans.mbetje te rrezik. kont. nr 253/18 dt 07.10.25,  mk nr 1661/23 dt 23.09.25, autorizim OBP nr 1661/24 dt 23.09.25, ft nr 3928 dt 20.10.25, sit nr 1 dt 20.10.25, pv nr 253/21 dt 20.10.25
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 429,120 2025-11-13 2025-11-14 50510130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje te rrezikshme Kont nr 77 dt 07.08.2025 Ft nr 4006 dt 04.11.2025 Shtojca nr 1 bashkengjitur
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 2,481,876 2025-11-12 2025-11-13 134610130512025 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 4053/2025 dt 05.11.2025,Sit nr 5 dt 05.11.2025
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 2,500,020 2025-11-12 2025-11-13 134010130512025 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 3810/2025 dt 04.10.2025,Sit nr 4 dt 03.10.2025
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 108,744 2025-11-10 2025-11-12 39810130732025 Sherbime te pastrimit dhe gjelberimit 2025-Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore urdher nr 10 dt 07.02.2025 kontrwate nr 146 dt 21.02.2025 fature eletro e shitjes nr 4002/2025 dt 04.11.2025