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 402,024,736.00 1,322 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 Diber (0606) V.A.L.E RECYCLING Diber 101,164 2022-07-22 2022-07-25 15810130152022 Kosto e trajnimit dhe seminareve 1013015 Spitali evadim mbetje spitalore,up.nr8/1dt.31.03.2022,kont.nr.8/8 dt.24.05.02022,fat.nr.1569 dt.12.07.2022,situacion nr.02 dt.13.06.2022,pv dt.13.06.2022
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 197,376 2022-07-15 2022-07-18 19110130692022 Sherbime te tjera 1013069 Fat nr.1088 date 17.05.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 115,066 2022-07-13 2022-07-14 211210130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602- trajtimi i mbetjeve te rrez. spitalore anatomike te lengeta dhe te ngurta mk nr 145 dt 10.1. 2022 kont nr 145/14 dt 19.05.2022 ft 1285/2022 dt 09.06.2022 situacion dt 19.5.2022 - 31.5.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 6,336 2022-07-12 2022-07-13 42710130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1437 dt 27.06.2022 situacioni nr 5, prverbal dt 21.06.2022 bashkelidhur kontrata nr 1283, raporti 3170
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 43,560 2022-07-12 2022-07-13 42610130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1468 dt 04.07.2022 situacioni nr 7, prverbal dt 29.06.2022 bashkelidhur kontrata nr 1283, raporti 3357
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 134,441 2022-07-12 2022-07-13 209310130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602-trajtim mbetjesh te rrezikshme vazhdim kont mk 145 dt 10.01.2022 kerkese DMSH 145/1 dt 11.01.2022 kontr 145/8 dt 19.01.2022 ,fat 1284/2022 dt 09.06.2022 sit muaji maj dt 01.05-18.05.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 48,634 2022-07-12 2022-07-13 42410130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1380 dt 20.06.2022, situacioni nr 6 prverbal dt 14.06.2022 kontrata nr 1282 raporti nr 3357
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 48,024 2022-07-12 2022-07-13 42510130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1436 dt 27.06.2022 situacion nr 7, prverbal dt 21.06.2022 raporti perfundimtar 3357 kontrata nr 1282
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 114,001 2022-07-08 2022-07-12 207410130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602- trajtimi i mbetjeve te rrezikshme kont vazhdim nr 405/10 date 07.02.2022 fat nr 1229/2022 dt 03.06.2022 sit nr 2 01.05.2022-31.05.2022
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,819,376 2022-07-05 2022-07-07 94621260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim ,grumbullim dhe depozitim i mbetjeve urbane njesi administrative Milot,F.Kuqe situac. nr 12 per Prillin 2022 ft nr 1141/2022 dt 23.05.2022 kontrate nr 1947/14 dt 20.05.2021
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,855,304 2022-07-05 2022-07-07 94721260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim ,grumbullim dhe depozitim i mbetjeve urbane njesi administrative Milot,F.Kuqe situac. nr 13 per Majin 2022 ft nr 1303/2022 dt 13.06.2022 kontrate nr 1947/14 dt 20.05.2021
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 482,302 2022-07-05 2022-07-07 94421260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin transport dhe depozitim ne landfill Bushat mbetje urbane Mamurras situac.nr 12 per Prillin 2022 ft nr 998/2022 dt 06.05.2022 kontrate nr 1861/15 dt 20.05.2021
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 492,470 2022-07-05 2022-07-07 94521260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin transport dhe depozitim ne landfill Bushat mbetje urbane Mamurras situac.nr 13 per Majin 2022 ft nr 1304/2022 dt 13.06.2022 kontrate nr 1861/15 dt 20.05.2021
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 249,008 2022-06-30 2022-07-01 90821270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.1444 DT.29.06.2022,SITUAC MAJ 2022,URDH PROK NR.16 DT.16.04.2021,NJOF FIT 6885/19 DT.07.06.2021,KONTR.6885/22 DT.25.06.2021 SHERB PASTRIMI ZONA 3,LOTI III
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 51,437 2022-06-30 2022-07-01 37510130232022 Sherbime te tjera 1013023 Evadim i mbetjeve spitalore kon ne vazh nr 121 dt 17.01.2022 fat nr 1240 dt 04..6.2022 situ dt 04.6.2022 pv dt 04.6.2022
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 1,017,838 2022-06-29 2022-07-01 28110130882022 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 9 dt 02.06.2022, ft nr 1219/2022 dt 02.06.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) V.A.L.E RECYCLING Tirane 2,387,491 2022-06-28 2022-06-29 9210051352022 Sherbime te tjera 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602. pagese per emergjencen e gripit te shpendeve -Influenca Aviare,fat nr 1414/2022 dt 22.06.2022,kontrt ne vazhdim nr 209/7 dt 26.03.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 4,686 2022-06-22 2022-06-23 38110130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore ft nr 1308 dt 13.06.2022 situacion, prverbal, kontrata nr 1283 dt 29.04.2022 raport perfundimtar 3170
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 4,785 2022-06-22 2022-06-23 38010130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore ft nr 1242 dt 07.06.2022 situacion, prverbal, kontrata nr 1283 dt 29.04.2022 raport perfundimtar 3170
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 46,632 2022-06-22 2022-06-23 37810130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1241 dt 07.06.2022 situacion, prverbal, kontrata nr 1282 dt 29.04.2022 raporti perfundimtar