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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All V.A.L.E RECYCLING All 431,927,222.00 1,413 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
    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
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 60,606 2024-08-12 2024-08-13 41510130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon, evadim dhe trajtim te mbetjeve spitalore,Kontrata nr.47 dt 27.07.2022, Fatura nr.1929 dt 07.08.2024,situacion i punimeve 46 + pvm d te mbetjeve date 29.07.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 35,404 2024-08-12 2024-08-13 41410130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon, evadim dhe trajtim te mbetjeve spitalore,Kontrata nr.47 dt 27.07.2022, Fatura nr.1928 dt 07.08.2024,situacion i punimeve 45 + pvm d te mbetjeve date 23.07.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 132,233 2024-08-12 2024-08-13 40110130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon, evadim dhe trajtim te mbetjeve spitalore,Kontrata nr.47 dt 27.07.2022, Fatura nr.1927 dt 07.08.2024,situacion i punimeve 44 + pvm d te mbetjeve date 09.07.2024
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 490,366 2024-08-08 2024-08-09 167821260012024 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 1422/2024 dt 04.06.2024,situacion nr 37 per periudhen Maj 2024.Ub 7157
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 490,231 2024-08-08 2024-08-09 167721260012024 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 1128/2024 dt 01.05.2024,situacion nr 36 per periudhen Prill 2024.Ub 7157
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 894,532 2024-08-05 2024-08-06 90610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- evadim mbetjesh spitalore up  nr 337/7  dt 23.02.2024 njof fit dt 17.04.2024 Kontr  nr.337/36 dt 07.05.2024, FT nr.1770 dt 15.07.2024, sit nr 2 dt 15.07.2024
    Sp. Sarande (3731) V.A.L.E RECYCLING Sarande 110,878 2024-07-31 2024-08-01 23310130842024 Sherbimet bankare Lik fat nr 1592 dat 28.06.2024 ,situacioni nr 28 dat 18.06.2024 ,proces verbal dat 13.06.2024,kontrata nr 237 dat 27.03.2023 per Spitalin Sr 2024
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 14,288 2024-07-31 2024-08-01 45410130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat fatura 1784 dt 17.07.2024  situacioni13 dhe 14  kontrata 3626 dt 09.08.2023  mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 71,667 2024-07-30 2024-08-01 45310130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat  pagese kontrata 3625 dt 09.8.2023 fatura 1782 dhe 1783 dt 17.07.2024 situacioni  42 dhe 43  proces verbali 28.05.2024 dhe 04.06.2024  mbetje spitalore
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 119,761 2024-07-30 2024-07-31 35210130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore, FATURA NR.1660 dt.05.07.2024, SITUACION N.42+PVMD DT.10.06.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 68,796 2024-07-30 2024-07-31 35310130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore, FATURA NR.1661 dt.05.07.2024, SITUACION N.43+PVMD DT.24.06.2024
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 129,625 2024-07-29 2024-07-30 30310130152024 Kosto e trajnimit dhe seminareve 2024 Spitali Diber Blerje evadim i mbetjeve spitalore up nr 21/1 dt 26.06.2023 kon nr 682 dt 08.08.2023 fat nr 1430 dt 05.06.2024 sit nr 11 dt 20.05.2024 pv nr 11 dt 20.05.2024  dokumentimi i dorezimit mbetjev shtojca1
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 340,548 2024-07-29 2024-07-30 30410130152024 Kosto e trajnimit dhe seminareve 2024 Spitali Diber Blerje evadim i mbetjeve spitalore uo nr 21/1 dt 26.06.2023 kon nr 682 dt 08.08.2023 fat nr 1147 dt 04.05.2024 sit nr 10 dt 30.04.2024 pv nr 9 dt 04.04.2024 pv nr 9/1 dt 30.04.2024 dokumentimi i dorezimit mbetjev shtojca1
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 22,927 2024-07-29 2024-07-30 33310130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik eleminim mbetjesh ,vazhd  e  kontr nr 259/3 dt 08.03.2024,fat 1336/2024 dt 23.05.2024, situac dt 23.05.2024,akt dorezimi dt 23.05.2024
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 65,040 2024-07-26 2024-07-29 45810130192024 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 1665/2024 DT 05.07.2024
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 15,600 2024-07-26 2024-07-29 45710130192024 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 1666/2024 DT 05.07.2024