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

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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

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    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
    Sp. Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 85,200 2024-09-12 2024-09-13 18510130772024 Sherbime te tjera Spitali Mallakaster 1013077,Mbetje spitalore,Up 2 dt 30.01.24,ftes of 40/9 dt 01.03.24,njo fit 40/11 dt 01.03.24,Kontrate nr 40/14 dt 13.03.24.24,fatur 2218/2024 dt 10.09.24
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 1,085 2024-09-11 2024-09-12 65810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.577 dt 29.08.2024, vendim KPP nr 1116/2024 dt 27.08.2024
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 294,703 2024-09-03 2024-09-06 104921270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.2082 DT.22.08.2024,URDH PROK 16 DT.16.04.2024,KONTR 6885/24 DT.30.06.2024,SITUACION KORRIK SHERBIME PASTRIMI
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,447,200 2024-09-02 2024-09-06 105021270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.1900 DT.05.08.2024,URDH PROK 16 DT.16.04.2024,KONTR 6885/24 DT.30.06.2024,SITUACION KORRIK SHERBIME PASTRIMI
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 21,120 2024-09-03 2024-09-04 53010130192024 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,M.KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1102 DT 29.05.2024,FAT NR 1936/2024 DT 07.08.2024
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 45,259 2024-08-29 2024-08-30 63910130232024 Sherbime te tjera 1013023 Spitali Shkoder Sherbim trajtimit dhe asgjesimit te mbetjeve kon ne vazh nr 629 dt 05.03.2024,fat nr 1930 dt 07.08.2024,situ dt 07.08.24,pvdt 07.08.24
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 341,040 2024-08-22 2024-08-23 35410130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje rrezikshme Kont n.40 dt.23.04.2024 ft n.1931/2024 dt.07.08.2024 shtojca nr 1 bashkengjitur
    Sp. Tropoje (1836) V.A.L.E RECYCLING Tropoje 196,560 2024-08-22 2024-08-23 13910130872024 Sherbime te tjera Sherbimi  Spitalor  Tropojembetje spitalore,  kontrate nr.100/7, date 13.03.2024, fatura nr.1937, date 07.08.2024, procesverbal  nr.100/11, date 07.08.2024.
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 62,928 2024-08-21 2024-08-22 21610130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR MBETJE SPITALORE  FAT 1923/2024 DT 07.08.2024,SIT NR 01 DT 05.08.2024.
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 8,680 2024-08-21 2024-08-22 59610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.531 dt 06.08.2024, vendim KPP nr 997/2024 dt 01.08.2024
    Sp. Has (1812) V.A.L.E RECYCLING Has 36,000 2024-08-20 2024-08-22 15810130702024 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa lik fat nr.1917 dt.06.08.2024 per Evadim mbetje te rrezikshme spitalore,u--prok nr.1 dt.22.01.2024,situacion dt.06.08.2024,kont  nr.20/6 dt.26.01.2024,Spitali Has
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 408,480 2024-08-19 2024-08-21 33310130152024 Kosto e trajnimit dhe seminareve 2024, Spitali Diber, 1013015, evadim i mbetjeve spitalore, fature nr1919, dt07.08.2024, situacion nr1, dt07.08.2024, proces verbal nr1/1, dt01.07.2024, proces verbal nr1/2, dt25.07.2024, proces verbal nr1/3, dt07.08.2024
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 262,495 2024-08-20 2024-08-21 100721270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.1482 DT.11.06.2024,URDH PROK 16 DT.16.04.2024,KONTR 6885/24 DT.30.06.2024,SITUACION MAJ SHERBIME PASTRIMI
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 269,984 2024-08-20 2024-08-21 100821270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.1835/1836 DT.25.07.2024,URDH PROK 16 DT.16.04.2024,KONTR 6885/24 DT.30.06.2024,SITUACION QERSHOR SHERBIME PASTRIMI
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 510,776 2024-08-19 2024-08-20 49910130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ asgjesim mbetje spitalore  fat nr 1823/2024 dt 23.07.2024 kontr 365/8 dt 25.04.2024
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 140,530 2024-08-14 2024-08-15 28510130762024 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIK.FAT.NR.1922/2024 DATE 07.08.2024 Kontrate Nr.23/5 Prot.date 27.05.2024 Evadim i mbetjeve te rrezikshme spitalore.
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 815,448 2024-08-14 2024-08-15 97910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- evadim mbetjesh spitalore  Kontr vazhdim   nr.337/36 dt 07.05.2024, FT nr.1918 dt 07.08.2024, sit nr 3 dt 07.08.2024
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 75,072 2024-08-13 2024-08-14 26710130732024 Sherbime te pastrimit dhe gjelberimit 2024-Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore UP nr 1 dt 03.01.2024 kontrate nr 92 dt 02.02.2024 form i njoftimit te fituesit dt 10.01.2024 fat nr 1921/2024 dt 07.08.2024
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 44,400 2024-08-12 2024-08-13 21010130752024 Sherbime te tjera Spitali Laç.Sherbim trajtim i mbetjeve spitalore,kontrate nr 521/2 dt 15.12.2023,fature nr 1926/2024 dt 07.08.2024,ub 7833
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 490,253 2024-08-12 2024-08-13 167621260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.dhe depozitim landfill Bushat mbetje urb.Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 910/2024 dt 02.04.2024,situacion nr 35 per periudhen Mars 2024.Ub 7157