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
    Drejtoria e shendetit publik Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 119,520 2021-12-10 2021-12-14 11010130362021 Te tjera materiale dhe sherbime speciale PAGESE PER SHERBIME TRAJTIMI DHE LARGIMI I MBETJEVE SPITALORE U PROK NR 9 DT 24.05.2021,FORML NR 5 DT27.09.2021,KONTRATE NR 149/3 DT09.08.2021 FAT ELEKTRONIKE NR 119/2021 DT07.12.2021 ,PV KRYERJES SE SHERBIMIT NR 349/8 PROT DT 07.12.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 181,181 2021-12-13 2021-12-14 61610130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje kont nr.946 dt.19.10.2021 fat nr.1234/2021 dt.09.12.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 5,610 2021-12-07 2021-12-10 78110130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1080 dt 01.12.2021, kontrata nr 3613 dt 23.09.2021 situacioni, prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 45,601 2021-12-07 2021-12-10 75110130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 936 dt 17.11.2021, kontrata nr 3612 dt 23.09.2021 raporti perfundimtar 3357 dt 03.09.2021 prverbal bashkelidhur, situacione
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 7,920 2021-12-07 2021-12-10 78010130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 934 dt 17.11.2021, kontrata nr 3613 dt 23.09.2021 situacioni, prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 56,896 2021-12-07 2021-12-10 75410130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 938 dt 17.11.2021, kontrata nr 3612 dt 23.09.2021 situacioni, prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 78,896 2021-12-07 2021-12-10 75310130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 935 dt 17.11.2021, kontrata nr 3612 dt 23.09.2021 situacioni, prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 6,270 2021-12-07 2021-12-10 75710130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 941 dt 17.11.2021, kontrata nr 3613 dt 23.09.2021 situacioni, prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 6,270 2021-12-07 2021-12-10 75810130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 933 dt 17.11.2021, kontrata nr 3613 dt 23.09.2021 situacioni, prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 62,315 2021-12-07 2021-12-10 75210130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 937 dt 17.11.2021, kontrata nr 3612 dt 23.09.2021 raporti perfundimtar 3357 dt 03.09.2021 prverbal bashkelidhur, situacione
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 51,840 2021-12-07 2021-12-10 75510130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 939 dt 17.11.2021, kontrata nr 3612 dt 23.09.2021 situacioni, prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 8,283 2021-12-07 2021-12-10 75910130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 932 dt 17.11.2021, kontrata nr 3613 dt 23.09.2021 situacioni, prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 57,870 2021-12-07 2021-12-10 75610130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1079 dt 01.12.2021, kontrata nr 3612 dt 23.09.2021 situacioni, prverbal bashkelidhur
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 100,120 2021-12-07 2021-12-09 55210130732021 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 i fat nr 1068/2021 dt 27.11.2021
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 69,401 2021-12-07 2021-12-09 55310130732021 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 i fat nr 859/2021dt 19.11.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 97,555 2021-12-06 2021-12-07 52910130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, lik evadim dhe trajtim i mbetjeve spitalore,Kontrate nr.21 dt.01.03.2021,Situacion nr.9+PV dorezimi mbetjeve dt.22.10.2021,Fature nr.814 dt.02.11.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 132,070 2021-12-06 2021-12-07 53110130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, lik evadim dhe trajtim i mbetjeve spitalore,Kontrate nr.21 dt.01.03.2021,Situacion nr.10+PV dorezimi mbetjeve dt.15.11.2021,Fature nr.919 dt.16.11.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 270,480 2021-12-06 2021-12-07 53010130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, likujdon Evadim+trajtim te mbetjeve spitalore,Up n.21 dt.02.11.2021,NJF dt.03.11.2021,Fatura.nr.949 dt.18.11.2021,Situacion n.1 dt.12.11.2021,PVerb.i dorezimit te mbetjeve dt.12.11.2021
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 54,559 2021-12-06 2021-12-07 35010130692021 Sherbime te tjera 1013069 Fat nr.976 date 22.11.2021,kontrate nr.627/7 date 18.11.2021
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 114,492 2021-12-06 2021-12-07 68610130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mbetje spitalore, fat.fiskalizuar nr.957 dt.19.11.2021, fh.nr.98-111 dt.18.11.2021, PV dt.19.10.2021 sipas datave te fh, kontr.nr.457/6 dt.28.06.2021