Treasury Transactions 2019-2024

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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

  • Institution 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 424,385,605.00 1,390 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
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 81,279 2022-10-28 2022-10-31 66110130222022 Te tjera materiale dhe sherbime speciale 1013022 Spitali Ihsan Cabej Lushnje per sa lik mbetje spitalore, fat.fisk.nr.2257 dt.27.09.2022, fh.nr.38-50 dt.26.09.2022 sipas reparteve,PV marrje dorezim dt.27.09.2022,kontr.nr.895 dt.01.07.2022
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 47,208 2022-10-28 2022-10-31 31610130792022 Te tjera materiale dhe sherbime speciale 1013079 DSHS PAGUAR SHPENZIMEMBETJE SPIALORE FAT 2318/2022 DT 05.10.2022SIT NR 1UP NR 17 DT 21.04.2022.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,670,890 2022-10-26 2022-10-27 218321260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim ,grumbullim.dhe depozitim mbetje urbane te nj.a Milot dhe F.Kuqe ,ft nr 1756/2022 dt 05.08.2022,kontr, nr 1947/14 dt 20.05.2021,situac. nr 15 per periudhen 01.07.2022-31.07.2022
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 486,880 2022-10-26 2022-10-27 218221260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin transp.dhe depozitim ne landfillBushat mbetje urbane te nj.a Mamurras ,ft nr 1757/2022 dt 05.08.2022,kontr, nr 1861/15 dt 20.05.2021,situac. nr 15 per periudhen 01.07.2022-31.07.2022
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 33,892 2022-10-25 2022-10-26 66610130232022 Sherbime te tjera 1013023, evadim mbetje te rrezikshme, kontr vazhd 121 dt 17.01.2022, fat 2408/2022 dt 13.10.2022, sit 13.10.2022, pcv md 13.10.2022
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,951,148 2022-10-25 2022-10-26 146621270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.2310 DT.04.10.2022,URDH PROK 16 DT.16.04.2021,NJOF FIT DT.07.06.2021,SITUAC SHTATOR 2022,KONTR.6885/24DT.30.06.2021 SHERB PASTRIMI ZONA 2 (LOTI II)
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 32,281 2022-10-19 2022-10-20 37710130732022 Sherbime te pastrimit dhe gjelberimit 2022 Drejtoria e sherbimit Spitalor Kruje Evatim i mbetjeve te rrezikshme spitalore kontrate nr 488 dt 07.06.2022draft marreveshje kuader nr 70 prot dt 27.01.2021 lik fat nr 2474/2022 dt 18.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 135,193 2022-10-19 2022-10-20 309610130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602- trajtimi i mbetjeve te rrez. spitalore vazhdim kont mk nr 145/2 dt 31.01. 2022 kont nr 405/21dt 15.06.2022 ft 280/2022 dt 12.092022 situacion dt 01.08.2022 - 31.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 282,922 2022-10-19 2022-10-20 309710130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602- trajtimi i mbetjeve te rrez. spitalore mk nr 145 dt 10.1. 2022 kont nr 145/18 dt 04.05.2022 ft 2079/2022 dt 12.09.2022 situacion nr 4 dt 01.08.2022 - 31.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 138,509 2022-10-19 2022-10-20 309510130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602- trajtimi i mbetjeve te rrez. spitalore vazhdim kont mk nr 1047/11 dt 24.05. 2022 kont nr 1047/18 dt 15.06.2022 ft 2082/2022 dt 12.09.2022 situacion nr 3 dt 01.08.2022 - 31.08.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 50,886 2022-10-14 2022-10-18 65310130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2251 dt 26.09.2022, situacion, prverbal, kontrata nr 1282 dt 29.04.2022 raporti perfundimtar 3357, miratim procedure nr 3358
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 8,250 2022-10-14 2022-10-18 65610130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2252 dt 26.09.2022 situacion, prverbal, kontrata nr 1283 dt 29.04.2022 raport perfundimtar 3170, miratim procedure shkresa nr 3173
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 7,227 2022-10-14 2022-10-18 65410130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2090 dt 12.09.2022 situacion, prverbal, kontrta nr 1283 dt 29.04.2022, raporti perfundimtar 3170 , miratim procedure 3173
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 3,036 2022-10-14 2022-10-18 65510130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2204 dt 19.09.2022, situacion, prverbal kontrata nr 1283 dt 29.04.2022, raport perfundimtar 3170, miratim procedure 3173
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 63,670 2022-10-14 2022-10-18 65210130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2203 dt 19.09.2022, situacion, prverbal, kontrata nr 1282 dt 29.04.2022, raporti perfundimtar 3357, miratim procedure 3358
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 51,669 2022-10-14 2022-10-18 65110130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2089 dt 12.09.2022 situacion, prverbal, kontrata nr 1282 dt 29.04.2022 raport perfundimtar 3357, miratim procedure nr 3358
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 768,816 2022-10-12 2022-10-17 43210130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni,lik eleminim mbetje te rrezikshme ,vazhdim kont nr 770/2 dt 06.08.2021, sit nr 12 dt 7.09.2022, fat nr 2062/2022 dt 07.09.2022
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 584,435 2022-10-12 2022-10-17 43110130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni,lik eleminim mbetje te rrezikshme ,vazhdim kont nr 770/2 dt 06.08.2021, sit nr 11 dt 8.08.2022, fat nr 1788/2022 dt 08.08.2022
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 102,492 2022-10-13 2022-10-14 34310130712022 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE EVADIM I MBETJEVE UP NR 12 DT 04.04.2022 FATURE NR 2316 DT 05.10.2022
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 131,078 2022-10-11 2022-10-12 22010130152022 Kosto e trajnimit dhe seminareve 1013015 Spitali evadim mbetjeve spitalore,up nr 8/1 dt 31.03.2022,njf,kontrate nr 8/8 dt 24.05.2022,fat nr 2311 dt 04.10.2022,situacion nr 5 dt 02.09.2022,pv dt 02.09.2022