Treasury Transactions 2019-2024

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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 431,927,222.00 1,413 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
    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
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 2,156,534 2022-10-05 2022-10-06 203021260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim,grumbullim dhe depoz.mbetje urbane nj.ad.Milot dhe F.Kuqe ,situacin nr 14 per Qershorin 2022 ,fat. nr 1536/2022 dt 08.07.2022,kontrate nr 1947/14 dt 20.05.2021,UB 7156
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 39,420 2022-09-29 2022-09-30 38710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urdh nr 375 dt 03.08.2022 vend nr 723/2022 dt 28.07.2022
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 38,880 2022-09-29 2022-09-30 40210130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Agjesim mbetje Up n.16 dt.08.06.2022 fat n.,2061/2022 dt.07.09.2022 shtojce dorezimi 07.09.2022
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 47,104 2022-09-28 2022-09-29 56210130222022 Te tjera materiale dhe sherbime speciale 1013022 Spitali Ihsan Cabej Lushnje per sa lik mbetje spitalore, fat.fisk.nr.1988 dt.30.08.2022, fh.nr.25-37 dt.29.08.2022 sipas reparteve,PV marrje dorezim dt.30.08.2022,kontr.nr.895 dt.01.07.2022
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 257,865 2022-09-27 2022-09-28 130921270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.2237 DT.23.09.2022,URDH PROK 16 DT.16.04.2021,NJOF FIT DT.07.06.2021,SITUAC GUSHT 2022,KONTR.6885/22 DT.25.06.2021 SHERB PASTRIMI ZONA 3 (LOTI III)
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 2,015,306 2022-09-27 2022-09-28 131021270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.1999 DT.01.09.2022,URDH PROK 16 DT.16.04.2021,NJOF FIT DT.07.06.2021,SITUAC NR.14-KORRIK 2022,KONTR.6885/24 DT.30.06.2021 SHERB PASTRIMI ZONA 2 (LOTI II)
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 293,093 2022-09-27 2022-09-28 130821270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.1948 DT.22.08.2022,URDH PROK 16 DT.16.04.2021,NJOF FIT DT.07.06.2021,SITUAC KORRIK 2022,KONTR.6885/22 DT.25.06.2021 SHERB PASTRIMI ZONA 3 (LOTI III)
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 249,008 2022-09-26 2022-09-27 130321270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.1923 DT.19.08.2022,SIT QERSH 22,UPROK 16 DT.16.04.2021,NJOF FIT 6885/19 DT.07.06.2021,KONTR.6885/22 DT.25.06.2021 SHERBIM PASTRIMI
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 88,535 2022-09-21 2022-09-26 12110140442022 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjev , kontr nr 611/8 dt 9.02.2022 sit nr 6 ft nr 2059 dt 7.09.2022
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 79,950 2022-09-21 2022-09-26 12210140442022 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjev , kontr nr 611/8 dt 9.02.2022 sit nr 7 ft nr 2088 dt 1209.2022
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,966,624 2022-09-23 2022-09-26 130021270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.1998,DT.01.09.2022,SITUAC KORRIK 2022,URDH PROK NR.16 DT.16.04.2021,KONTR.6885/24 DT.30.06.2021 SHERBIME PASTRIMI ZONA 2-LOTI III
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 177,156 2022-09-21 2022-09-23 44410130752022 Sherbime te tjera Spitali Lac shpenzime per trajnim te mbetjeve spitalore,fat.nr 2058/2022 dt 07.09.2022,kontrate nr 144/1 dt 06.05.2022,UB 7386
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 70,011 2022-09-21 2022-09-22 26810130692022 Sherbime te tjera 1013069 Fat nr.2056 date 07.09.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 85,985 2022-09-21 2022-09-22 26910130692022 Sherbime te tjera 1013069 Fat nr.1830 date 09.08.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 75,298 2022-09-21 2022-09-22 30910130712022 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE, SHERBIME EVADIMI I MBETJEVE TE RREZIKSHME SPITALORE, UP. NR.12 DATE 04.04.2022, FATURE NR. 2116 DATE 14.09.2022, SITUACIONI NR.1, PV DOREZIMI DATE 13.05.2022
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 47,572 2022-09-20 2022-09-21 54410130232022 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetje rrezikshme, kontr vazhdim 121 dt 17.01.2022, fat2078/2022 dt 10.09.2022, sit 10.09.2022, pcvmd 10.09.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 48,788 2022-09-14 2022-09-19 54810130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1886 dt 16.08.2022, situacion, prverbal bashkelidhur, kontrata nr 1282 dt 29.04.2022, raport perfundimtar