Treasury Transactions 2019-2025

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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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  • 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 474,360,388.00 1,559 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
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 818,196 2023-02-10 2023-02-13 13421260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pastrim ,grumbullim dhe depozitim mb.orbane nj.ad.Milot,F.Kuqe situac nr 20 (Dhjetor 2022),fat.nr 31/2023 dt 09.01.2023,kontr.nr 1947/14 dt 20.05.2021.ub 7156
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 2,058,565 2023-02-10 2023-02-13 13121260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pastrim ,grumbullim dhe depozitim mb.orbane nj.ad.Milot,F.Kuqe situac nr 18 (Tetor 2022),fat.nr 2994/2022 dt 12.12.2022,kontr.nr 1947/14 dt 20.05.2021.ub 7156
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,850,125 2023-02-09 2023-02-10 13821270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.35 DT.09.01.2023,URDH PROK 16 DT.16.04.2021,NJOF FIT NR.6885/19 DT.07.06.2021,SITUAC DHJETOR 2022,KONTR.6885/24 DT.30.06.2021 SHERBIME PASTRIMI ZONA 2 LOTI II
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 215,029 2023-02-09 2023-02-10 13921270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.301 dt.31.01.2023,URDH PROK 16 DT.16.04.2021,NJOF FIT 6885/19 DT.07.06.2021,SITUAC DHJETOR 2022,KONTR.6885/22 DT.25.06.2021 SHERBIME PASTRIMI ZONA 3 LOTI III
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 139,332 2023-01-23 2023-01-24 411110130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT trajtim i mbetjeve kont vazhdim nr 405/28 date 13.10.2022 fat nr 2976/2022 date 10.12.2022 sit 01.11-30.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 263,203 2023-01-23 2023-01-24 411310130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602- trajtim i mbetjeve te rrezikshme spitalore mk nr 145 dt 10.012022 dshf nr 145/28 date 18.10.2022 kont nr 145/33 dt 01.11.2022fat nr 2974/2022 date 10.12.2022sit nr 1 periudha 01.11-30.11.2022
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 84,634 2023-01-20 2023-01-23 2910130762023 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM EVADIM MBETJE SPITALORE,PER FAT NR 3255 DATE 29.12.2022.
    Dega e Kujdesit Paresor Diber (0606) V.A.L.E RECYCLING Diber 26,670 2023-01-17 2023-01-18 12510130042022 Shpenzime per te tjera materiale dhe sherbime operative 1013004 NJVKSH Trajtim i mbetjeve spitalore,up nr 25.02.2022,pv ofertash,pv marrje dt 22.12.2022,ft nr 3165/2022 dt 22.12.2022,sit dt 22.12.2022
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 42,152 2023-01-17 2023-01-18 89710130232022 Sherbime te tjera 1013023, evadim mbetje, kontr vazhd 121 dt 17.01.2022, fat 3236/2022 dt 28.12.2022, sit 28.12.2022, pcv md 28.12.2022
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 135,360 2023-01-13 2023-01-16 39910130152022 Kosto e trajnimit dhe seminareve 1013015 Spitali Diber, evadim mbetje spitalore per nevoja te spitalit,njf dt 09.05.2022,kontr nr 8/8 dt 24.05.2022,up nr 8/1 dt 31.03.2022,ft nr 2040 dt 01.09.2022,sit nr 4 dt 10.08.2022,pv dt 10.08.2022
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 186,816 2023-01-12 2023-01-13 40010130152022 Kosto e trajnimit dhe seminareve 1013015 Spitali Diber,evadin mbetje spitalore,up nr 8/1 dt 31.03.2022,njf,kont nr 8/8 dt 24.05.2022,ft nr 3159 dt 22.12.2022,situacion nr 7 dt 02.11.2022,pv dt 02.11.2022
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 149,798 2023-01-12 2023-01-13 40110130152022 Kosto e trajnimit dhe seminareve 1013015 Spitali Diber,evadin mbetje spitalore,up 8/1 dt 31.03.2022,njf,kont nr 8/8 dt 24.05.2022,ft nr 3160 dt 22.12.2022,sit nr 8dt 19.12.2022,pv dt 19.12.2022
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 161,203 2023-01-12 2023-01-13 34810130152022 Kosto e trajnimit dhe seminareve 1013015 Spitali Diber, evadim mbetje,up nr 8/1 dt 31.03.2022,njf,kont nr 8/8 dt 24.05.2022,ft nr 2687 dt 14.11.2022,sit nr 06 dt 14.11.2022,pv dt 05.10.2022
    Dogana Shkoder (3333) V.A.L.E RECYCLING Shkoder 54,000 2023-01-11 2023-01-12 20610100822022 Sherbime te tjera Dogana Shkoder tarife sherbime te tjera, ub nr. 46 dt. 23.12.2022,kontrate nr. 371/7 dt. 28.12.2022, fat nr 3271 dt 30.12.2022,pv dt 30.12.2022
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 704,917 2023-01-06 2023-01-11 67010130882022 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 16 dt 30.12.2022, fat nr 3259/2022 dt 30.12.2022,proc verb dorez 30.12.2022
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 37,044 2023-01-05 2023-01-06 53410130732022 Sherbime te pastrimit dhe gjelberimit 2022 Drejroria e sherbimit Sptalor evadim mbetje te rrezikshme spitalore kontrate nr 872 dt05.10.2022 lik fat nr 3268/2022 dt30.12.2022
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 90,149 2023-01-04 2023-01-05 82110130222022 Te tjera materiale dhe sherbime speciale 1013022 Spitali Ihsan Cabej Lushnje per sa lik mbetje spitalore, fat.fisk.nr.3198 dt.23.12.2022, fh.nr.64-77 dt.22.12.2022 sipas reparteve,PV marrje dorezim dt.23.12.2022,kontr.nr.895 dt.01.07.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 5,280 2022-12-29 2023-01-04 86310130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 3121 dt 19.12.2022 situacion prverbal kontrata nr 1283 date 29.04.2022 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 16,500 2022-12-29 2022-12-30 86410130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 3212 dt 26.12.2022 situacion prverbal kontrata nr 1283 date 29.04.2022 raporti perfundimtar
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 1,137,504 2022-12-29 2022-12-30 63810130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje Up n.31 dt.25.11.2022 fat n.3147/2022 dt.21.12.2022 pv dorezimi dt.05.12.2022