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
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 54,741 2022-06-14 2022-06-15 34310130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1199 dt 30.05.2022 situacion, prverbal, kontrata nr 1282 dt 29.04.2022 raporti perfundimtar 3357
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 67,379 2022-06-08 2022-06-13 7510140442022 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve te rrezikshme kont vazhdim nr 611/8 date 09.02.2022 fat nr 1089/2022 date 17.05.2022
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 412,098 2022-06-10 2022-06-13 15710130782022 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078)Lik.Evadim i Mbetjeve Spitalore,Kontr.Nr.4 Dt.22.02.2022 Urdh.Prok.Nr.1Dt.25.02.2020 Marr.Kuad.195/7 Dt.08.04.2020,Fat.Nr.694/2022 Dt.17.03.2022 Situacion Nr.1 Dt.23.02.2022 Proc-Verb Dt.23.02.2022
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 355,857 2022-06-08 2022-06-10 33710130752022 Sherbime te tjera Spitali Laç shpenzime trajtim i mbetjeve spitalore kontrate nr 144/1 dt 06.05.2022 fature nr 1244/2022 dt 07.06.2022 ub nr 7386
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 410,381 2022-06-07 2022-06-09 15810130782022 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078)Lik.Evadim i Mbetjeve Spitalore,Kontr.Nr.4 Dt.22.02.2022 Urdh.Prok.Nr.1Dt.25.02.2020 Marr.Kuad.195/7 Dt.08.04.2020,Fat.Nr.808/2022 Dt.08.04.2022 Situacion Nr.2 Dt.08.04.2022 Proc-Verb Dt.08.04.2022
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 557,122 2022-05-27 2022-05-30 20210130882022 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 7 dt 13.04.2022, ft nr 990/2022 dt 05.05.2022
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 83,093 2022-05-27 2022-05-30 19710130822022 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, lik evadim dhe trajtim te mbetjeve spitalore,Kontrate nr.21 dt.01.03.2021,Fature nr.890 date 20.04.2022, Situacion 1+PVMD dt.16.02.2022
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 277,243 2022-05-27 2022-05-30 19610130822022 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, lik evadim dhe trajtim te mbetjeve spitalore,Kontrate nr.21 dt.01.03.2021,Fature nr.171 date 21.01.2022, Situacion 12+PVMD dt.19.01.2022
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 78,448 2022-05-26 2022-05-27 17210130732022 Sherbime te pastrimit dhe gjelberimit 2022 Drejroria e sherbimit Spitalor Kruje Evadim i mbetjeve spitalore kontrat nr 82 dt 31.01.2022 lik i fat nr 1087/2022 dt 17.05.2022
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 108,749 2022-05-24 2022-05-26 14110130692022 Sherbime te tjera 1013069 Fat nr.1018 date 09.05.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 453,167 2022-05-23 2022-05-26 72021270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.460,1140 DT.23.05.2022,SITUAC JANAR-PRILL 2022,URDH PROK NR.16 DT.16.04.2021,NJOF FITUES DT.07.06.2021,KONTR.6885/22 DT.25.06.2021 SHERBIME PASTRIMI ZONA 3
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 6,150 2022-05-23 2022-05-26 6210140442022 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi mbetjeve te rrezikshme kont vazhdim nr 611/8 date 09.02.2022 fat nr 914/2022 date 23.04.2022
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 29,908 2022-05-25 2022-05-26 32010130232022 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetje rrezikshme, kontr vazhdim 121 dt 17.01.2022, fat 992/2022 dt 05.05.2022, sit 05.05.2022, pcvmd 05.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 170,426 2022-05-20 2022-05-23 154410130492022 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 794 date 05.04.2022 sit 01.03.2022-31.03.2022
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 456,468 2022-05-20 2022-05-23 71621270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.801DT.07.04.2022 DHE 962 DT.03.05.2022,SITUC SHKURT MARS 2022,URDH PROK NR,16 DT.16.04.2021,NJOF FIT DT.07.06.2021,KONTR.6885/22 DT.25.06.2021 SHERBIME PASTRIMI ZONA 3 DT.03.05.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 7,556 2022-05-19 2022-05-23 30210130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 931 dt 25.04.2022 situacion, prverbal, raport perfundimtar 3357 dt 03.09.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 7,920 2022-05-19 2022-05-23 30310130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 932 dt 25.04.2022 situacion, prverbal bashkelidhur kontrata nr 3613 dt 23.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 328,037 2022-05-20 2022-05-23 154510130492022 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 795/2022 dt 005.04.2022 sit muaji mars
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 355,857 2022-05-19 2022-05-20 11010130752022 Sherbime te tjera Spitali Lac paguar kontrate nr 144/1 dt 06.05.22 ft nr 1096/2022 dt 18.05.2022 trajtim i mbetjeve spitalore
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 38,373 2022-05-13 2022-05-17 10410130752022 Sherbime te tjera Spitali Lac paguar kontrate nr 70/1 dt 13.04.2021 ft nr 490/2022 dt 24.02.2022 trajtim i mbetjeve Spitalore