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

  • 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 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
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 249,008 2022-06-30 2022-07-01 90821270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.1444 DT.29.06.2022,SITUAC MAJ 2022,URDH PROK NR.16 DT.16.04.2021,NJOF FIT 6885/19 DT.07.06.2021,KONTR.6885/22 DT.25.06.2021 SHERB PASTRIMI ZONA 3,LOTI III
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 51,437 2022-06-30 2022-07-01 37510130232022 Sherbime te tjera 1013023 Evadim i mbetjeve spitalore kon ne vazh nr 121 dt 17.01.2022 fat nr 1240 dt 04..6.2022 situ dt 04.6.2022 pv dt 04.6.2022
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 1,017,838 2022-06-29 2022-07-01 28110130882022 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 9 dt 02.06.2022, ft nr 1219/2022 dt 02.06.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) V.A.L.E RECYCLING Tirane 2,387,491 2022-06-28 2022-06-29 9210051352022 Sherbime te tjera 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602. pagese per emergjencen e gripit te shpendeve -Influenca Aviare,fat nr 1414/2022 dt 22.06.2022,kontrt ne vazhdim nr 209/7 dt 26.03.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 4,686 2022-06-22 2022-06-23 38110130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore ft nr 1308 dt 13.06.2022 situacion, prverbal, kontrata nr 1283 dt 29.04.2022 raport perfundimtar 3170
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 4,785 2022-06-22 2022-06-23 38010130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore ft nr 1242 dt 07.06.2022 situacion, prverbal, kontrata nr 1283 dt 29.04.2022 raport perfundimtar 3170
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 46,632 2022-06-22 2022-06-23 37810130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1241 dt 07.06.2022 situacion, prverbal, kontrata nr 1282 dt 29.04.2022 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 47,814 2022-06-22 2022-06-23 37910130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1307 dt 13.06.2022 situacion, prverbal, kontrata nr 1282 dt 29.04.2022, raporti 3357
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 195,569 2022-06-20 2022-06-21 187610130492022 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 1306/2022 dt 12.05..2022 sit nr 2 01.04.2022-30.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 380,266 2022-06-20 2022-06-21 187510130492022 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 1035/2022 dt 12.05.2022 sit muaji Prill
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 1,394,246 2022-06-20 2022-06-21 12610130152022 Kosto e trajnimit dhe seminareve 1013015 Spitali Diber evadim i mbetjeve spit,up nr 8/1 dt 31.03.22,njof fit app,kont nr 8/8 dt 24.05.22,sit nr 1 dt 25.05.22-31.05.2022,ft nr 1292 dt 10.06.22,proc dt 31.05.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 8,811 2022-06-14 2022-06-15 34410130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1091 dt 17.05.2022, kontrata nr 1283 dt 29.04.2022 situacion, prverbal
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 4,389 2022-06-14 2022-06-15 34510130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1200 dt 30.05.2022, kontrata nr 1283 dt 29.04.2022 situacion, prverbal
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 2,739 2022-06-14 2022-06-15 34610130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1143 dt 23.05.2022, kontrata nr 1283 dt 29.04.2022 situacion, prverbal
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 50,009 2022-06-14 2022-06-15 34210130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1142 dt 23.05.2022 situacion, prverbal kontrata nr 1282 dt 29.04.2022 raporti perfundimtar 3357
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 187,919 2022-06-14 2022-06-15 34110130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 1090 dt 17.05.2022 situacion, prverbal kontrata nr 1282 dt 29.04.2022 raporti perfundimtar 3357
    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