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 info@ais.al. 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 464,325,143.00 1,530 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
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 9,570 2022-12-14 2022-12-15 78710130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2599 dt 07.11.2022 situacion, prverbal, kontrata nr 1283 dt 29.04.2022, raport perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 58,289 2022-12-14 2022-12-15 78310130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2548 dt 31.10.2022, situacion, prverbal kontrata nr 1282 dt 29.04.2022 raport perfundimtar
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 63,719 2022-12-13 2022-12-14 48710130762022 Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 2919 DATE 06.12.2022,PER EVADIM MBETJE SPITALORE,UP NR 15 DATE 09.03.2022.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 497,691 2022-12-13 2022-12-14 246121260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin transport dhe depozitim ne landfill Bushat mbetje urbane nj.Administrative Mamurras situac. nr 17 per Shtatorin 2022,ft.nr 2308/2022 dt 04.10.2022,kontrate nr 1861/15 dt 20.05.2021
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 486,639 2022-12-13 2022-12-14 246021260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin transport dhe depozitim ne landfill Bushat mbetje urbane nj.Administrative Mamurras situac. nr 16 per Gushtin 2022,ft.nr 2306/2022 dt 04.10.2022,kontrate nr 1861/15 dt 20.05.2021
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,700,934 2022-12-13 2022-12-14 246221260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim,grumbullim ,depozitim i mb.urbane per nj.Administrative Milot,F.Kuqe situac. nr 16 per Gushtin 2022,ft.nr 2307/2022 dt 04.10.2022,kontrate nr 1947/14 dt 20.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 194,064 2022-12-09 2022-12-12 357710130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602-trajtim i mbetjeve te rrezikshme kerkese nr 145/22 date 23.08.2022 kont 145/26 date 12.09.2022 fat nr 2712/2022 date 14.11.2022 sit nr 2 dt 01.10.2022-31.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 54,496 2022-12-09 2022-12-12 357610130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602 - trajtim mbetje te rrez. vazhdim kont nr 405/21 dt 15.06.22, ft nr 2713/2022dt 14.11.22, sit periudha 01/10.2022-12.10.2022 graf evadimi muaji Tetor 2022
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 51,618 2022-12-09 2022-12-12 357810130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602- trajtimi i mbetjeve te rrez. spitalore anatomike te lengeta dhe te ngurta vazhdim kont nr 1047/18 dt 15.06.2022 ft 2715/2022 dt 14.11.2022 situacion periudha 01.10.2022 - 12.10.2022
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 57,600 2022-12-07 2022-12-09 37410130792022 Te tjera materiale dhe sherbime speciale 1013079 DSHS PAGUAR SHPENZIME MBETJE SPITALORE FAT 2685/2022 DT 14.11.2022,SIT NR 1/2022,UP NR 17 DT 18.04.2022.
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 116,429 2022-12-06 2022-12-07 36210130692022 Sherbime te tjera 1013069 Fat nr.2861 date 29.11.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Sp. Malesi e Madhe (3323) V.A.L.E RECYCLING M.Madhe 52,200 2022-12-02 2022-12-05 9310131012022 Sherbime te tjera Spitali M.Madhe Evadim.mbetje spitalore fat.dt.01.12.2022,prc.verb dorz . dt 13.04.2022 & 23.11.2022 . kont dt.13.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 89,950 2022-11-30 2022-12-02 348310130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT trajtim i mbetjeve te rrezikshme kont vazhdim nr 145/18 date 19.05.2022 fat nr 2594/2022 date 07.11.2022 sit nr 5 dt 01.09.2022-30.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 125,143 2022-11-30 2022-12-02 348410130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT trajtim i mbetjeve te rrezikshme kerkese nr 145/22 date 23.08.2022 kont 145/26 date 12.09.2022 fat nr 2595/2022 date 07.11.2022 sit 16.09-30.09.22
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 108,134 2022-11-30 2022-12-01 34510130692022 Sherbime te tjera 1013069 Fat nr.2686 date 14.11.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 140,616 2022-11-25 2022-11-30 42710130732022 Sherbime te pastrimit dhe gjelberimit 2022 Drejroria e sherbimit Spitalor Kruje Trajtim dhe evadim i mbetjeve te rrezikshme spitalore kontrate nr 872 dt 05.10.2022 lik i fat nr 2683/2022dt 14.11.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 61,667 2022-11-23 2022-11-25 72010130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2374/2022 dt 10.10.2022 situacion, prverbal bashkelidhur, kontrata nr 1282 dt 29.04.2022, raport perfundimtar nr 3357 miratim procedure nr 3358 dt 03.09.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 64,509 2022-11-23 2022-11-25 72110130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2516/2022 dt 24.10.2022 situacion, prverbal bashkelidhur, kontrata nr 1282 dt 29.04.2022, raport perfundimtar nr 3357 miratim procedure nr 3358 dt 03.09.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 51,764 2022-11-23 2022-11-25 72210130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2300/2022 dt 03.10.2022 situacion, prverbal bashkelidhur, kontrata nr 1282 dt 29.04.2022, raport perfundimtar nr 3357 miratim procedure nr 3358 dt 03.09.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 8,316 2022-11-23 2022-11-25 72310130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 2375 dt 10.10.2022 situacion, prverbal, kontrata nr 1283 dt 29.04.2022 raporti perfundimtar, miratim procedure nr 3173 dt 18.08.2021