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 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
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 653,325 2022-03-09 2022-03-15 5510130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni eleminim mbetje te rrezikshme Janar vazhdim kont nr 770/2 dt 06.08.2021 sit nr 5,5/1 dt 08.02.2022 ft nr 353/2022 dt 08.02.2022
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 84,681 2022-03-11 2022-03-15 10410130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 630 DATE 10.03.2022,PER EVADIM MBETJE SPITALORE,FAT NR 630 DATE 10.03.2022,KONT NR 72/29 DATE 31.12.2021,UB NR 4602
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 187,039 2022-03-11 2022-03-15 10510130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 631 DATE 10.03.2022,PER EVADIM MBETJE SPITALORE,KONT NR 72/29 DATE 31.12.2021,UB NR 4602.
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 21,193 2022-03-10 2022-03-11 7110130792022 Te tjera materiale dhe sherbime speciale 1013079 DSHS PAGUAR PAGUAR MBETJE SPITALORE FAT 569/2022 DT 04.03.2022 P-VERBAL DT 25.02.2022 UP NR 15 DT 29.03.2021FTESE PEER OFERTE NR 377 DT 29.03.2021 SITUACION NR 1 DT 25.02.2022.
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 39,985 2022-03-10 2022-03-11 7210130792022 Te tjera materiale dhe sherbime speciale 1013079 DSHS PAGUAR PAGUAR MBETJE SPITALORE FAT 568/2022 DT 04.03.2022 P-VERBAL DT 25.02.2022 UP NR 15 DT 29.03.2021FTESE PEER OFERTE NR 377 DT 29.03.2021 SITUACION NR 1 DT 07.01.2022.
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 62,219 2022-03-08 2022-03-09 6210130732022 Sherbime te pastrimit dhe gjelberimit 2022 - Drejroria e sherbimit Spitalor Kruje Evadim i mbetjeve spitalore kontrata nr 71 dt 27.01.2021 lik i fat nr 485/2022 dt 24.02.2022
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 211,896 2022-03-07 2022-03-08 8810130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje spitalore kont n.167 dt.27.01.2022 fat nr.656/2022 dt.07.02.2022 situacion dorezimi dt 31.01.2022
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 39,740 2022-03-02 2022-03-03 9610130232022 Sherbime te tjera Spitali Shkoder Evadim Mbetjeve Draf marr kuader nr 990 dt 26.04.201 kon nr 121 dt 17.01.2022 fat nr 295 dt 02.02.2022,situ dt 02.2.2022 pv dt 02.02.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 93,397 2022-02-24 2022-02-28 9710130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 421 dt 14.02.2022 situacion, prverbal, kontrata nr 3612 dt 23.09.2021 raporti perfundimtar 3357
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 59,205 2022-02-24 2022-02-28 9610130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 363 dt 08.02.2022 situacion, prverbal kontrata nr 3612 dt 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 59,511 2022-02-24 2022-02-28 9910130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 254 dt 31.01.2022 situacion, prverbal , kontrata nr 3612 dt 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 6,600 2022-02-24 2022-02-28 10110130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 422 dt 14.02.2022 situacioni, prverbal kontrata nr 3613 dt 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 69,298 2022-02-24 2022-02-28 9810130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 475 dt 21.02.2022 situacion, prverbal , kontrata nr 3612 dt 23.09.2021 raporti perfundimtar
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 778,392 2022-02-25 2022-02-28 3810130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni eleminim mbetje te rrezikshme Dhjetor 2021 vazhdim kont nr 770/2 dt 06.08.2021 sit nr 4,4/1 dt 04.01.2022 ft nr 1/2022 dt 04.01.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 8,250 2022-02-24 2022-02-28 10010130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 358 dt 08.02.2022 situacioni, prverbal kontrata nr 3613 dt 23.09.2021 raporti perfundimtar
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 118,797 2022-02-24 2022-02-25 6010130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje pv emergjence dt.11.02.2022 fat nr.382/2022 dt.11.02.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 4,125 2022-02-17 2022-02-21 6110130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 4 dt 05.01.2022 situacion, prverbale kontrata nr 3613 dt 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 49,532 2022-02-17 2022-02-21 6310130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 3 dt 05.01.2022 situacion, prverbale kontrata nr 3612 dt 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 64,166 2022-02-17 2022-02-21 6410130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 75 dt 10.01.2022 situacion, prverbale kontrata nr 3612 dt 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 49,341 2022-02-17 2022-02-21 6510130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 120 dt 17.01.2022 situacion, prverbale kontrata nr 3612 dt 23.09.2021 raporti perfundimtar