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 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
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 6,150 2022-05-23 2022-05-26 6210140442022 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi mbetjeve te rrezikshme kont vazhdim nr 611/8 date 09.02.2022 fat nr 914/2022 date 23.04.2022
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 29,908 2022-05-25 2022-05-26 32010130232022 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetje rrezikshme, kontr vazhdim 121 dt 17.01.2022, fat 992/2022 dt 05.05.2022, sit 05.05.2022, pcvmd 05.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 170,426 2022-05-20 2022-05-23 154410130492022 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 794 date 05.04.2022 sit 01.03.2022-31.03.2022
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 456,468 2022-05-20 2022-05-23 71621270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.801DT.07.04.2022 DHE 962 DT.03.05.2022,SITUC SHKURT MARS 2022,URDH PROK NR,16 DT.16.04.2021,NJOF FIT DT.07.06.2021,KONTR.6885/22 DT.25.06.2021 SHERBIME PASTRIMI ZONA 3 DT.03.05.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 7,556 2022-05-19 2022-05-23 30210130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 931 dt 25.04.2022 situacion, prverbal, raport perfundimtar 3357 dt 03.09.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 7,920 2022-05-19 2022-05-23 30310130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 932 dt 25.04.2022 situacion, prverbal bashkelidhur kontrata nr 3613 dt 23.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 328,037 2022-05-20 2022-05-23 154510130492022 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 795/2022 dt 005.04.2022 sit muaji mars
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 355,857 2022-05-19 2022-05-20 11010130752022 Sherbime te tjera Spitali Lac paguar kontrate nr 144/1 dt 06.05.22 ft nr 1096/2022 dt 18.05.2022 trajtim i mbetjeve spitalore
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 38,373 2022-05-13 2022-05-17 10410130752022 Sherbime te tjera Spitali Lac paguar kontrate nr 70/1 dt 13.04.2021 ft nr 490/2022 dt 24.02.2022 trajtim i mbetjeve Spitalore
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 119,544 2022-05-12 2022-05-13 9110130742022 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.487/2022 dt.24.02.2022 spitali kucove
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 59,472 2022-05-12 2022-05-13 9210130742022 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.799/2022 dt.07.04.2022 spitali kucove
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 571,621 2022-05-10 2022-05-12 15010130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni eleminim mbetje te rrezikshme Dhjetor 2021,vazhdim kont nr 770/2 dt 06.08.2021, sit nr 7 dt 13.04.2022, ft nr 826/2022 dt 13.04.2022
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 422,431 2022-05-09 2022-05-10 18910130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje Up nr.06 dt.30.03.2022 fat nr.809 dt 09.04.2022 shtojce dorezimi
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 724,529 2022-05-09 2022-05-10 19010130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje Up nr.06 dt.30.03.2022 fat nr.934/2022 dt 26.04.2022 shtojce dorezimi
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 47,025 2022-05-09 2022-05-10 24910130232022 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetje rrezikshme, kontr vazhdim 121 dt 17.01.2022, fat 818/2022 dt 12.04.2022, sit 12.04.2022, pcvmd 12.04.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 53,290 2022-04-28 2022-05-04 23910130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat shpenzime mbetje spitalore ft nr 811 dt 12.04.2022, up nr 2563, 2563/1 situacion, prverbal kontrata dt 23.09.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 4,455 2022-04-28 2022-05-04 24110130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore ft nr 774 dt 04.04.2022 situacion, prverbal kontrata nr 3613 dt 23.09.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 3,399 2022-04-28 2022-05-04 24210130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 812 dt 12.04.2022 situacion, prverbal kontrata nr 3613 dt 23.09.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 57,469 2022-04-28 2022-04-29 24010130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 866 dt 16.04.2022, kontrata nr 3612 dt 23.09.2021 raporti perfundimtar, up nr 2563
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 43,121 2022-04-28 2022-04-29 23810130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 775 dt 04.04.2022 situacion, prverbal kontrata nr 3613 dt 23.09.2021