Treasury Transactions 2019-2024

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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

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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 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
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 65,040 2024-04-19 2024-04-22 22510130192024 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 1710 DT 01.11.2023,FAT NR 926 DT 03.04.2024
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 12,720 2024-04-19 2024-04-22 22410130192024 Ilaçe dhe materiale mjeksore 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 1384 DT 06.09.2023,FAT NR 927 DT 03.04.2024
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 80,340 2024-04-18 2024-04-19 11510130782024 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Shpenz.per Evadim te Mbetjeve Spitalore te Rrezikshme.Urdh.Prok.Nr.21 Dt.12.12.2023.Vlers.fit.app.Situac.Nr.1 Dt.08.01.2024.Fat.Nr.626/2024 Dt.29.02.2024.Proc.verb.dhe dok.dorez.Dt.08.01.2024.
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 65,808 2024-04-17 2024-04-19 19510130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat pagese kontrata 3625 ft 09.08.2023 ft nr 742 dt 11.03.2024 situacion nr 31 ublerje nr 86 dt 10.08.2023 mbetje spitalore
    Sp. Delvine (3704) V.A.L.E RECYCLING Delvine 210,240 2024-04-18 2024-04-19 6310130662024 Sherbime te tjera LIK FAT NR 928/2024 SPITALI DELVINE
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 75,312 2024-04-18 2024-04-19 7210130742024 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 914/2024 dt 03.04.2024 spitali kucove
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 219,660 2024-04-17 2024-04-18 11410130782024 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Shpenz.per Evadim te Mbetjeve Spitalore te Rrezikshme.Urdh.Prok.Nr.21 Dt.12.12.2023.Vlers.fit.app.Situac.Nr.2 Dt.12.01.2024.Fat.Nr.627/2024 Dt.29.02.2024.Proc.verb.dhe dok.dorez.Dt.12.01.2024.
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 112,088 2024-04-12 2024-04-17 9710130752024 Sherbime te tjera Spitali Laç.Sherbim trajtim i mbetjeve spitalore,kontrate nr 521/2 dt 15.12.2023,fature nr 984/2024 dt 10.04.2024,ub 7833
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 49,298 2024-04-15 2024-04-16 16710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 137 dt 25.03.2024, vendim KPP nr 270/2023 dt 12.03.2024
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 164,280 2024-04-12 2024-04-15 16110130152024 Kosto e trajnimit dhe seminareve 2024 Spitali Diber Evadim i mbetjeve spitalore up nr 21/1 dt 26.06.2023 njof fit ,kon nr 682 dt 08.08.2023 fat nr 934 sit nr 9 dt 04.04.2024 pv nr 8 dt 18.03.2024 dok dorezim mbetje shtojca 1
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 149,850 2024-04-12 2024-04-15 16310130152024 Kosto e trajnimit dhe seminareve 2024 Spitali Diber Evadim i mbetjeve spitalore up nr 21/1 dt 26.06.2023 njof fit ,kon nr 682 dt 08.08.2023 fat nr 932 sit nr 7 dt 04.04.2024 pv nr 06dt 15.01.2024 dok dorezim mbetje shtojca 1
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 573,115 2024-04-12 2024-04-15 16210130152024 Kosto e trajnimit dhe seminareve 2024 Spitali Diber Evadim i mbetjeve spitalore up nr 21/1 dt 26.06.2023 njof fit ,kon nr 682 dt 08.08.2023 fat nr 933 sit nr 8 dt 04.04.2024 pv nr 09 dhe 10,11 dt 02.02.2024 dok dorezim mbetje shtojca 1
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 159,618 2024-04-12 2024-04-15 16410130152024 Kosto e trajnimit dhe seminareve 2024 Spitali Diber Evadim i mbetjeve spitalore up nr 21/1 dt 26.06.2023 njof fit ,kon nr 682 dt 08.08.2023 fat nr 899 sit nr 6 dt 30.03.2024 pv nr 4 dhe 5 dok dorezim mbetje shtojca 1
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 78,011 2024-04-11 2024-04-12 9110130752024 Sherbime te tjera Spitali Laç.Sherbim trajtim i mbetjeve spitalore,kontrate nr 521/2 dt 15.12.2023,fature nr 920/2024 dt 03.04.2024,ub 7833
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 84,334 2024-04-11 2024-04-12 17810130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon, evadim dhe trajtim te mbetjeve spitalore,Kontrata nr.47 dt 27.02.2022, Fatura nr.922 dt 03.04.2024,situacion i punimeve 39+ pvm d te mbetjeve date 19.03.2024
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 86,968 2024-04-09 2024-04-11 9710130732024 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 lik fat nr 915/2024 dt 03.04.2024
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 68,640 2024-04-08 2024-04-09 7710130792024 Te tjera materiale dhe sherbime speciale D.SH.S(1013079) MBETJE SPITALORE JANAR 2024FAT 647/2024 DT 04.03.2024 UP NR 42 DT 12.07.2023,P-V DT 26.02.2024.
    Sp. Has (1812) V.A.L.E RECYCLING Has 37,440 2024-04-04 2024-04-08 5210130702024 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa lik fat nr.339 dt.02.02.2024 per Evadim te mbetjevete rrezik spitalore sipas u--prok nr.1 dt.22.01.2024,situacion dt.02.02.2024,kont furnizimi nr.20/6 dt.26.01.2024,Spitali Has
    Sp. Has (1812) V.A.L.E RECYCLING Has 53,820 2024-04-04 2024-04-08 6010130702024 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa lik fat nr.613 dt.28.02.2024 per Evadim te mbetjevete rrezik spitalore sipas u--prok nr.1 dt.22.01.2024,situacion dt.28.02.2024,kont furnizimi nr.20/6 dt.26.01.2024,Spitali Has
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 184,694 2024-04-05 2024-04-08 6210130742024 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 644/2024 dt.04.03.2024 spitali kucove