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 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
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 724,529 2022-05-09 2022-05-10 19010130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje Up nr.06 dt.30.03.2022 fat nr.934/2022 dt 26.04.2022 shtojce dorezimi
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 47,025 2022-05-09 2022-05-10 24910130232022 Sherbime te tjera 1013023 Spitali Shkoder,evadim mbetje rrezikshme, kontr vazhdim 121 dt 17.01.2022, fat 818/2022 dt 12.04.2022, sit 12.04.2022, pcvmd 12.04.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 53,290 2022-04-28 2022-05-04 23910130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat shpenzime mbetje spitalore ft nr 811 dt 12.04.2022, up nr 2563, 2563/1 situacion, prverbal kontrata dt 23.09.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 4,455 2022-04-28 2022-05-04 24110130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore ft nr 774 dt 04.04.2022 situacion, prverbal kontrata nr 3613 dt 23.09.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 3,399 2022-04-28 2022-05-04 24210130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 812 dt 12.04.2022 situacion, prverbal kontrata nr 3613 dt 23.09.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 57,469 2022-04-28 2022-04-29 24010130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 866 dt 16.04.2022, kontrata nr 3612 dt 23.09.2021 raporti perfundimtar, up nr 2563
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 43,121 2022-04-28 2022-04-29 23810130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 775 dt 04.04.2022 situacion, prverbal kontrata nr 3613 dt 23.09.2021
    Bashkia Shijak (0707) V.A.L.E RECYCLING Durres 1,179,360 2022-04-27 2022-04-28 21121080012022 Sherbime te tjera SHERBIM TRANSPORTI DHE DEINFEKTIMI SHPENDE FAT 887 DT 20.04.2022 PROK 10 DT 07.04.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Sp. Sarande (3731) V.A.L.E RECYCLING Sarande 787,414 2022-04-21 2022-04-28 10910130842022 Sherbime te tjera lik fat nr 424,425,426 dat 15.02.2022,fat nr 800 dat 07.04.2022 kontrata nr 235,600 dat 07.05.2021,02.03.2022
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 133,440 2022-04-26 2022-04-27 7310130832022 Sherbime te pastrimit dhe gjelberimit SPITALI PUKE KODI 1013083 SHERB.PASTRIM.(GRUMB DHE ASGJESIM MBETJET SPITALORE) UP 30 DT 29.3.2022 FTES OF 116/2 DT 30.3.2022 NJ FIT DT 31.3.2022 FAT NR 810 DT 12.4.2022 SITUAC DT 12.4.2022 KONT 116/6 DT 1.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 225,604 2022-04-21 2022-04-22 108210130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602- trajtim i mbetjeve te rrezikshme kont 405/10 dt 07.02.2022 mk 405/2 dt 31.01.2022 ft 548/2022 dt 03.03.2022 sit nr 1 periudhe 07-28.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 366,038 2022-04-20 2022-04-22 103410130492022 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 547/2022 dt 03.03.2022 sit nr 2 dt 28.02.2022
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 166,809 2022-04-21 2022-04-22 9110130692022 Sherbime te tjera 1013069 Fat nr.733 date 23.03.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 331,469 2022-04-19 2022-04-20 102910130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602-trajtim mbetjesh te rrezikshme mk 145 dt 10.01.2022 kerkese DMSH 145/1 dt 11.01.2022 kontr 145/8 dt 19.01.2022 ,fat 345/2022 dt 07.02.2022 sit nr 1 dt 31.01.2022
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 5,506,516 2022-04-19 2022-04-20 55421270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.125 DT.18.01.2022,FAT 461 DT.21.02.2022,FAT.500 DT.28.02.2022,FAT.767 DT.04.04.2022 SITUAC 6,7,8,9 PERIUDHA DHJETOR 2021-MARS 2022,KONTR.6885/24 DT.30.06.2021 SHERB PASTRIMI LOTI 2
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 119,700 2022-04-13 2022-04-15 12410130732022 Sherbime te pastrimit dhe gjelberimit 2022 Drejroria e sherbimit Spitalor Kruje Evadim i mbetjeve spitalore kontrat nr 82 dt 31.01.2022 lik fat nr 636/2022 dt 10.03.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 5,940 2022-04-08 2022-04-11 21610130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 743 dt 28.03.2022 situacion prverbal kontrata nr 3613 date 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 66,627 2022-04-08 2022-04-11 21510130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 744 dt 28.03.2022 situacion prverbal kontrata nr 3612 date 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 39,915 2022-04-08 2022-04-11 21410130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 731 dt 22.03.2022 situacion prverbal kontrata nr 3612 date 23.09.2021 raporti perfundimtar
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 70,182 2022-04-08 2022-04-11 11510130732022 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 734/2022 dt 23.03.2022