Treasury Transactions 2019-2024

Treasury Branch:

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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
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 6,600 2022-02-24 2022-02-28 10110130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 422 dt 14.02.2022 situacioni, prverbal kontrata nr 3613 dt 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 69,298 2022-02-24 2022-02-28 9810130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 475 dt 21.02.2022 situacion, prverbal , kontrata nr 3612 dt 23.09.2021 raporti perfundimtar
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 778,392 2022-02-25 2022-02-28 3810130882022 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 4,4/1 dt 04.01.2022 ft nr 1/2022 dt 04.01.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 8,250 2022-02-24 2022-02-28 10010130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 358 dt 08.02.2022 situacioni, prverbal kontrata nr 3613 dt 23.09.2021 raporti perfundimtar
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 118,797 2022-02-24 2022-02-25 6010130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje pv emergjence dt.11.02.2022 fat nr.382/2022 dt.11.02.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 4,125 2022-02-17 2022-02-21 6110130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 4 dt 05.01.2022 situacion, prverbale kontrata nr 3613 dt 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 49,532 2022-02-17 2022-02-21 6310130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 3 dt 05.01.2022 situacion, prverbale kontrata nr 3612 dt 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 64,166 2022-02-17 2022-02-21 6410130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 75 dt 10.01.2022 situacion, prverbale kontrata nr 3612 dt 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 49,341 2022-02-17 2022-02-21 6510130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 120 dt 17.01.2022 situacion, prverbale kontrata nr 3612 dt 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 6,105 2022-02-17 2022-02-21 6210130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 76 dt 10.01.2022situacion, prverbale kontrata nr 3613 dt 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 67,391 2022-02-17 2022-02-21 6610130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 188 dt 24.01.2022 situacion, prverbale kontrata nr 3612 dt 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 8,250 2022-02-17 2022-02-21 6710130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 189 dt 24.01.2022 situacion, prverbale kontrata nr 3613 dt 23.09.2021 raporti perfundimtar
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 202,662 2022-02-16 2022-02-18 3610130752022 Sherbime te tjera Spitali Laç trajtim mbetjeve spitalore fature nr 103/2022 ne serie 103/2022 dt 17.01.2022 ub 7128 kontrate nr 70/1 dt 13.04.2021
    Sp. Sarande (3731) V.A.L.E RECYCLING Sarande 1,420,181 2022-02-15 2022-02-16 2310130842022 Ilaçe dhe materiale mjeksore LIK FAT NR DAT16.12.2021,KONTRATA DAT 07.05.2021
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 16,356 2022-02-08 2022-02-09 3410130222022 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik mbetje spitalore, fat.fiskalizuar nr.1448 dt.24.12.2021,fh.nr.112-116 dt.23.12.2021, PV komisionit dt.23.12.2021, kontr.nr.457/6 dt.28.06.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 84,830 2022-01-25 2022-01-28 89410130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1454 dt 24.012.2021 kontrata nr 3612 dt 23.09.2021 raporti perfundimtar 3357 dt 03.09.2021, situacioni prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 5,610 2022-01-25 2022-01-28 89510130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mirembajtje spitalore ft nr 1455 dt 24.12.2021 situacioni, prverbal kontrata nr 3613 dt 23.09.2021 raporti perfundimtar 3170
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,565,415 2022-01-24 2022-01-26 6721260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar shpenzime per pastrim sipas kontrates nr 1947/14 dt 20.05.2021 situacioni nr 6 periudha (01.10.2021-31.10.2021) ft nr 886/2021 dt 11.11.2021
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 49,282 2022-01-13 2022-01-14 91210130232021 Sherbime te tjera Spitali Rajonal Shkoder Evadiim mbetjeve te rrezikshme kon ne vazh nr 991 dt 26.04.2021 amendim nr 991/2 dt 30.09.2021 fat nr 1490 dt 31.12.2021 situ dt 31.12.2021 pv dt 31.12.2021
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 177,673 2021-12-29 2022-01-06 22310140442021 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore trajtim i mbetjeve spitalore kont vazhdim nr 11781 date 22.10.2021 fat nr 815/2021 date 10.11.2021