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 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
    Sp. Malesi e Madhe (3323) V.A.L.E RECYCLING M.Madhe 41,656 2021-12-06 2021-12-07 11710131012021 Sherbime te tjera Spitali lik.fat.elektronike nr.1000 date 23.11. 2021
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 252,641 2021-11-25 2021-11-26 34410130692021 Sherbime te tjera 1013069 Fat nr.955 date 19.11.2021,kontrate nr.627/7 date 18.11.2021
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 45,235 2021-11-25 2021-11-26 39210130712021 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE EVADIM I MBETJEVE TE RREZIKSHME, UP NR 5 DT 12.02.2021 FATURE NR 1005 DT 24.11.2021
    Dega e Kujdesit Paresor Elbasan (0808) V.A.L.E RECYCLING Elbasan 217,488 2021-11-24 2021-11-25 22910130062021 Sherbime te tjera 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, Evadim mbetje te rrezikshme spitalore, UP nr.2 dt.23.02.2021, Kontrate nr.335 dt.05.03.2021, Fat. 912/2021 dt.15.11.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 174,960 2021-11-23 2021-11-25 55210130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetjeve Ditar nr.38000 Kont nr.14 dt.06.01.2021 fat nr.366 dt.03.06.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 106,298 2021-11-23 2021-11-25 55010130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetjeve Ditar nr.37893 Kont nr.14 dt.06.01.2021 fat nr.405 dt.17.09.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 98,950 2021-11-23 2021-11-25 55110130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetjeve Ditar nr.37893 Kont nr.14 dt.06.01.2021 fat nr.405 dt.17.09.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 194,544 2021-11-22 2021-11-23 53710130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje kont nr .946 dt.19.10.2021 fat nr.917/2021 dt.11.11.2021
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 135,108 2021-11-22 2021-11-23 37310130752021 Sherbime te tjera Spitali Lac pagaur shpenzime per tratjtimin e mbetjeve spitalore sipas kontratesa nr 10/1 dt 15.04.2021 ft nr 860/2021 dt 04.11.2021
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,877,534 2021-11-19 2021-11-23 164621260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar sherbim pastrimi grumbullim mbetje urbane Milot dhe Fush Kuqe sipas kontrates nr 1947/14 dt 20.05.2021 situacion nr 3 (01.07.2021-31.07.2021) ft nr 193/2021 dt 24.08.2021
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 447,517 2021-11-19 2021-11-23 164721260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar transport dhe depozitim Lanfilli i Bushatit mbetjet urbane qutet Mamurras sipas kontrates nr 1861/15 dt 20.05.2021 ft nr 147/2021 dt 16.009.2021 situac (01.06.2021-30.06.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 324,298 2021-11-16 2021-11-18 52010130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje kont nr .946 dt.19.10.2021 fat nr.817/2021 ft nr.816/2021 dt.02.11.2021
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 123,984 2021-11-15 2021-11-17 20710140442021 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore obj trajtim i mbetjeve spitalore ,kontr ne vazhdim nr 622 dt 10.03.2021,ft nr 574/2021 dt 15.10.2021
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 1,047,343 2021-11-11 2021-11-16 52010130882021 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ''K.Gliozheni' eleminim mbetje te rrezikshme kont 770/2 date 06.08.2021 up 13/1 dt 29.03.2021 njof fit nr 13/25 dt 19.07.2021fat nr 819/2021 date 02.11.2021 sit 1 & 2 dt 02.11.2021
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 43,044 2021-11-11 2021-11-12 25110130652021 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE 1013065 likujdim evadim mbeturina spitalore, kontr. dt 03.02.2021, fat nr.717/2021 dt.26.10.2021, situacion i dorezimit te mbetjeve.
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 150,912 2021-11-10 2021-11-11 27410130152021 Te tjera materiale dhe sherbime speciale Spitali Diber 1013015 evadim mb spitalore. Kontr 13/6 dt 07.02.21, UP 13/1 dt03.08.20, Njoft fituesi 13/9 dt 07.01.21. Fat 3 dt 21.07.21, PV komisioni dt 15.07.2021
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 65,049 2021-11-10 2021-11-11 27310130152021 Te tjera materiale dhe sherbime speciale Spitali Diber 1013015 eveadim mb spitalore. Kontr 13/6 dt 07.02.21, UP 13/1 dt03.08.20, Njoft fituesi 13/9 dt 07.01.21. Fat 410 dt 05.07.21, PV komisioni dt 22.06.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 150,158 2021-11-05 2021-11-08 48610130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, lik evadim dhe trajtim i mbetjeve spitalore,Kontrate nr.21 dt.01.03.2021,Situacion nr.8+PV dorezimi mbetjeve dt.28.09.2021,Fature nr.552 dt.04.10.2021
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 174,684 2021-11-05 2021-11-08 41410130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 818 DATE 02.11.2021,PER EVADIM MBETJE SPITALORE,KONT NR 72/56 DATE 15.01.2021,UB NR 4374.
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 72,868 2021-11-05 2021-11-08 48510130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, lik evadim dhe trajtim i mbetjeve spitalore,Kontrate nr.21 dt.01.03.2021,Situacion nr.7+PV dorezimi mbetjeve dt.30.08.2021,Fature nr.258 dt.02.10.2021