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

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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 435,208,768.00 1,429 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 42,777 2022-08-24 2022-08-26 50210130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1787 dt 08.08.2022, situacioni, prverbal, kontrata 1282 dt 29.04.2022
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 71,280 2022-08-25 2022-08-26 21110130792022 Te tjera materiale dhe sherbime speciale 1013079 DSHS PAGUAR SHPENZIME ,MBETJE SPITALORE FAT 1829/2022 DT 09.08.2022 SIT NR 2/2022 UP NR 17DT 21.04.2022
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 241,296 2022-08-25 2022-08-26 21010130792022 Te tjera materiale dhe sherbime speciale 1013079 DSHS PAGUAR SHPENZIME ,MBETJE SPITALORE FAT 1650/2022 DT 25.07.2022 SIT NR 1/2022 UP NR 17DT 21.04.2022
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 43,263 2022-08-18 2022-08-19 48410130232022 Sherbime te tjera 1013023, evadim mbetje rrezikshme, kontr vazhd 121 dt 17.01.2022, fat 1841/2022 dt 09.08.2022, sit 09.08.2022, pcv md 09.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 244,922 2022-08-17 2022-08-18 242410130492022 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 1047/1 dt 24.05. 2022 kont nr 1047/18 dt 15.06.2022 ft 1556/2022 dt 11.07.2022 situacion dt 15.06.2022 - 30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 267,041 2022-08-17 2022-08-18 242310130492022 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 vazhd nr 145/18 dt 19.05.2022 ft 1555/2022 dt 11.07.2022 situacion dt 01.06.2022 - 30.06.2022
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 123,192 2022-08-16 2022-08-18 30010130762022 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1828 DATE 09.08.2022,UP NR 15 DATE 09.03.2022,PER EVDIM MBETJE SPITALORE.
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 88,267 2022-08-15 2022-08-16 50710130222022 Te tjera materiale dhe sherbime speciale 1013022 Spitali Ihsan Cabej Lushnje per sa lik mbetje spitalore, fat.fisk.nr.1703 dt.27.07.2022, fh.nr.12-24 dt.25.07.2022 sipas reparteve,PV marrje dorezim dt.27.07.2022,kontr.nr.895 dt.01.07.2022
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 272,774 2022-08-12 2022-08-15 31410130822022 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec,lik evadim dhe trajtim te mbetjeve spitalore,Kontrate nr.21 dt.01.03.2021,Fature nr.1546/2022 date 08.07.2022, Situacion 5+PVMD dt.27.06.2022
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 59,270 2022-08-12 2022-08-15 29110130732022 Sherbime te pastrimit dhe gjelberimit 2022 DErejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore kontrate nr 82 dt 31.01.2022 lik i fatures nr 1539/2022 dt 08.07.2022
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 191,520 2022-08-12 2022-08-15 29210130732022 Sherbime te pastrimit dhe gjelberimit 2022 Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore kontrate nr 488 dt 07.06.2022 lik i fatures nr 1540/2022 nr 1541/2022 dt 08.07.2022
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 242,730 2022-08-08 2022-08-11 28210130762022 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1542 DATE 08.07.2022,URDHER POKURIMI NR 15 DATE 09.03.2022,PER EVADIM MBETJE SPITALORE.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 445,466 2022-08-05 2022-08-10 110121260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar transport dhe depozitim mbetje urbane qyteti Mamurras sipas kont nr 1861/15 dt 20.05.2021 situac periudha 01-28-02-2022 ft nr 745/2022 dt 29.03.2022
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,234,512 2022-08-05 2022-08-10 110221260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar pastrim qyteti Milot dhe Fush kuqe sipas kontr nr 1947/14 dt 20.05.2021 situac dt 01-31.01.2022 ft nr 355/2022 dt 08.02.2022
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,122,414 2022-08-05 2022-08-10 110321260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar pastrim qyteti Milot dhe Fush kuqe sipas kontr nr 1947/14 dt 20.05.2021 situac dt 01-28/02/2022 ft nr 746/2022 dt 29.03.2022
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 46,341 2022-08-08 2022-08-09 44510130232022 Sherbime te tjera 1013023, evadim mbetje spitalore, kontr vazhd 121 dt 17.01.2022, fat 1500/2022 dt 07.07.02022, sit 07.07.2022, pcv md 07.07.202, hedhur afmis dt 05.08.20222
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 150,678 2022-08-05 2022-08-08 47910130222022 Te tjera materiale dhe sherbime speciale 1013022 Spitali Ihsan Cabej Lushnje per sa lik mbetje spitalore, fat.fisk.nr.1494 dt.06.07.2022, fh.nr.1-11 dt.05.07.2022 sipas reparteve,PV marrje dorezim dt.05.07.2022,kontr.nr.895 dt.01.07.2022
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 86,054 2022-08-05 2022-08-08 26210130712022 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE , SHERBIME EVADIM I MBETJEVE TE REZIKSHME SPITALORE U.P.NR 12 DT 04.04.2022 FATURE NR 1753 DT 04.08.2022 SIT.NR 2
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 493,177 2022-08-05 2022-08-08 110021260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar transport dhe depozitim mbetje urbane qyteti Mamurras sipas kont nr 1861/15 dt 20.05.2021 situac periudha 01-31/01/2022 ft nr 354/2022 dt 08.02.2022
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 154,829 2022-08-04 2022-08-05 22310130692022 Sherbime te tjera 1013069 Fat nr.1490 date 05.07.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore