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
    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
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 4,847,276 2022-07-29 2022-08-03 105721270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.1553,1554 DT.09.07.2022,SITUAC PRILL,MAJ,QERSHOR 2022,URDH PROK NR.16 DT.16.04.2021,KONTR.6885/24 DT.30.06.2021 SHERBIME PASTRIMI ZONA 2-LOTI III
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 253,875 2022-07-29 2022-08-01 228610130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602-trajtimi i mbetjeve rrez spitalore anam, kontr 405/21 dt 15.6.22, mk 405/2 dt 31.1.22, fat 1563/2022 dt 12.7.22
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 1,043,928 2022-07-27 2022-07-29 33810130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje Up n.16 dt.08.06.2022 fat n.1538/2022 dt.08.07.2022 shtojce dorezimi dt 22.06.2022
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 53,603 2022-07-25 2022-07-27 9010140442022 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve kont vazhdim nr 611/8 date 09.02.2022 fat nr 1547/2022 date 08.07.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 4,785 2022-07-25 2022-07-26 45310130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat paguar Kontrata nr.1283, dt.29.04.2022, fatura nr.1558/2022, dt.11.07.2022, situacion, mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 46,555 2022-07-25 2022-07-26 45410130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat paguar kontrata nr.1282, dt.29.04.2022, fatura nr.1557/2022, dt.11.07.2022, situacion, mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 53,748 2022-07-25 2022-07-26 45510130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat paguar kontrata nr.1282, dt.29.04.2022, fatura nr.1613/2022, dt.18.07.2022, situacion, mbetje spitalore
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 101,164 2022-07-22 2022-07-25 15810130152022 Kosto e trajnimit dhe seminareve 1013015 Spitali evadim mbetje spitalore,up.nr8/1dt.31.03.2022,kont.nr.8/8 dt.24.05.02022,fat.nr.1569 dt.12.07.2022,situacion nr.02 dt.13.06.2022,pv dt.13.06.2022
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 197,376 2022-07-15 2022-07-18 19110130692022 Sherbime te tjera 1013069 Fat nr.1088 date 17.05.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 115,066 2022-07-13 2022-07-14 211210130492022 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 nr 145/14 dt 19.05.2022 ft 1285/2022 dt 09.06.2022 situacion dt 19.5.2022 - 31.5.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 6,336 2022-07-12 2022-07-13 42710130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1437 dt 27.06.2022 situacioni nr 5, prverbal dt 21.06.2022 bashkelidhur kontrata nr 1283, raporti 3170
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 43,560 2022-07-12 2022-07-13 42610130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1468 dt 04.07.2022 situacioni nr 7, prverbal dt 29.06.2022 bashkelidhur kontrata nr 1283, raporti 3357
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 134,441 2022-07-12 2022-07-13 209310130492022 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 1284/2022 dt 09.06.2022 sit muaji maj dt 01.05-18.05.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 48,634 2022-07-12 2022-07-13 42410130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1380 dt 20.06.2022, situacioni nr 6 prverbal dt 14.06.2022 kontrata nr 1282 raporti nr 3357
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 48,024 2022-07-12 2022-07-13 42510130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1436 dt 27.06.2022 situacion nr 7, prverbal dt 21.06.2022 raporti perfundimtar 3357 kontrata nr 1282
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 114,001 2022-07-08 2022-07-12 207410130492022 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 1229/2022 dt 03.06.2022 sit nr 2 01.05.2022-31.05.2022