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 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
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 12,114 2021-12-29 2022-01-06 22410140442021 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 1393/2021 date 21.12.2021
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 41,475 2021-12-29 2021-12-31 22710140442021 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore trajtim i mbetjeve spitalore kont vazhdim nr 622 date 10.03.2021 fat nr 260/2021 date 02.10.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 83,836 2021-12-30 2021-12-31 88410130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore kontrate nr 3612 dt 23.09.2021 ft nr 1410, 1405 dt 21.12.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 32,072 2021-12-29 2021-12-31 87610130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali mbetje spitalore, ft nr 1200 dt 08.12.2021 situacion, prverbal kontrata nr 3612 dt 23.09.2021 raport perfundimtar 3357 miratim procedure
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 49,017 2021-12-29 2021-12-31 87710130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali mbetje spitalore, ft nr 1398 dt 21.12.2021 situacion, pr verbal kontrata nr 3612 dt 23.09.2021 raport perfundimtar 3357
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 5,280 2021-12-29 2021-12-31 87510130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali mbetje spitalore, ft nr 1399 dt 21.12.2021, kontrata nr 3613 dt 23.09.2021 raport perfundimtar 3170 dt 18.08.2021, situacioni bashkelidhur , prverbal
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 59,234 2021-12-29 2021-12-30 87910130232021 Sherbime te tjera 1013023 Spitali Shkoder, Evadim Mbetje te rrezikshme,kon nr 991 dt 26.04.2021 amend nr 991/2 d30.9.2021, ft 991/1 dt 04.10.2021,situacion|+pcv dt 04.10.2021
    Drejtoria e shendetit publik Lac (2019) V.A.L.E RECYCLING Laç 34,800 2021-12-29 2021-12-30 17110130342021 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin paguar FT NR 390 DT 22.06.2021 KONTRATE NR 30 DT 08.01.2021 KONTRATE NR 544 DT 31.05.2021 FORMULARET DT 01.09.2021 ,DT 19.06.2021,DT 22.02.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 70,199 2021-12-29 2021-12-30 61210130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, lik evadim dhe trajtim i mbetjeve spitalore,Kontrate nr.21 dt.01.03.2021,Situacion nr.11+PV dorezimi mbetjeve dt.10.12.2021,Fature nr.1291 dt.14.12.2021
    Burgu Fushe-Kruje (0716) V.A.L.E RECYCLING Kruje 2,976 2021-12-28 2021-12-29 21110140502021 Sherbime te tjera 1014050 I.E.V.P. Fushe Kruje Mbetje spitalore kontrat nr 705 prot dt 25.02.2020 lik i fat nr 1449 dt 24.12.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 116,678 2021-12-28 2021-12-29 65610130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje kont nr.946 dt.19.10.2021 fat nr.1447 dt.23.12.2021
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 73,248 2021-12-28 2021-12-29 30510130742021 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.1453/2021 dt.24.12.2021 spitali kucove
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,986,663 2021-12-28 2021-12-29 185621260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate pastrimi nr 1974/14 dt 20.05.2021 situac nr 5 (01.09.2021-30.09.2021) ft nr 570/2021 dt 05.10.2021
    Dega e Kujdesit Paresor Elbasan (0808) V.A.L.E RECYCLING Elbasan 73,692 2021-12-28 2021-12-29 25610130062021 Sherbime te tjera 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, Evadim mbetje te rrezikshme spitalore, Kontrata nr.335 dt.05.03.2021, Fat. 1439/2021 dt.23.12.2021 UP nr.2 dt.23.02.2021
    Dega e Kujdesit Paresor Shkoder (3333) V.A.L.E RECYCLING Shkoder 82,742 2021-12-24 2021-12-28 37710130132021 Sherbime te pastrimit dhe gjelberimit NJVK Shkoder Evadim mbetjeve Spitalore konne vazh nr 165 dt 12.02.2021 fat nr 1272 dt 14.12.2021 situ dt 14.12.2021 pv dt 14.12.2021
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 48,960 2021-12-23 2021-12-24 30110130742021 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.1390/2021 dt.20.12.2021 spitali kucove
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 222,251 2021-12-23 2021-12-24 49210130762021 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1433 DATE 22.12.2021,KONTRATE NR 72/56 DATE 15.01.2021,PER EVADIM MBETJE SPITALORE.
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 16,116 2021-12-23 2021-12-24 31910130652021 Sherbime te pastrimit dhe gjelberimit
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 72,787 2021-12-23 2021-12-24 31810130652021 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE 1013065 likujdim evadim mbeturina spitalore, kontr. dt 03.02.2021, fat nr.1391/2021 dt.21.12.2021, situacion i dorezimit te mbetjeve.
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 112,518 2021-12-23 2021-12-24 60110130732021 Sherbime te pastrimit dhe gjelberimit 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Evadim i mbetjeve spitalore kontrata nr 71 dt 27.01.2021 lik mi fat nr 1400/2021 dt 21.12.2021