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

  • Institution 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 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. Kucove (0217) V.A.L.E RECYCLING Kuçove 69,408 2021-11-03 2021-11-04 23410130742021 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 333/21021 dt 09.09.2021
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 117,288 2021-11-03 2021-11-04 23510130742021 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 718/21021 dt 19.09.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 105,551 2021-10-26 2021-11-01 64610130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 626 dt 11.10.2021, kontrata nr 3612 dt 23.09.2021 raporti perfundimtar 3357 dt 03.09.2021 prverbal bashkelidhur, situacione
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 45,887 2021-10-26 2021-11-01 64710130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 711 dt 15.10.2021, kontrata nr 3612 dt 23.09.2021 raporti perfundimtar 3357 dt 03.09.2021 prverbal bashkelidhur, situacione
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 57,240 2021-10-26 2021-11-01 64110130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 623 dt 11.10.2021, kontrata nr 3612 dt 23.09.2021 raporti perfundimtar 3357 dt 03.09.2021 prverbal bashkelidhur, situacione
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 114,480 2021-10-26 2021-11-01 64210130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 624 dt 11.10.2021, kontrata nr 3612 dt 23.09.2021 raporti perfundimtar 3357 dt 03.09.2021 prverbal bashkelidhur, situacione
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 89,676 2021-10-26 2021-11-01 64810130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 627 dt 11.10.2021, kontrata nr 3612 dt 23.09.2021 raporti perfundimtar 3357 dt 03.09.2021 prverbal bashkelidhur, situacione
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 51,117 2021-10-26 2021-11-01 64410130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 628 dt 15.10.2021, kontrata nr 3613 dt 23.09.2021 raporti perfundimtar 3170 dt 18.08.2021 prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 61,056 2021-10-26 2021-11-01 64510130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 625 dt 11.10.2021, kontrata nr 3612 dt 23.09.2021 raporti perfundimtar 3357 dt 03.09.2021 prverbal bashkelidhur, situacione
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 5,775 2021-10-26 2021-11-01 64910130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 712 dt 15.10.2021, kontrata nr 3613 dt 23.09.2021 raporti perfundimtar 3170 dt 18.08.2021 prverbal bashkelidhur
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 74,111 2021-10-22 2021-10-25 64110130232021 Sherbime te tjera Spitali Shkoder evadim mbetjeve te rrezikshme kon ne vazh nr 991 dt 26.04.2021 fat nr 259 dt 02.10.2021 situ dt 02.10.2021 pv dt 02.10.2021
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 161,820 2021-10-15 2021-10-22 55810130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mbetje spitalore, fat.fiskalizuar nr.578 dt.05.10.2021, fh.nr.84-97 dt.04.10.2021, PV dt.04.10.2021, kontr.nr.457/6 dt.28.06.2021
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 58,185 2021-10-21 2021-10-22 31510130792021 Te tjera materiale dhe sherbime speciale 1013079 DSHS shpenzime mbetje spitalore fat 719/2021 dt 09.10.2021 sipas up nr 15 dt 29.03.2021 sit nr 3 dt 06.10.2021.
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 71,596 2021-10-20 2021-10-21 24310130152021 Te tjera materiale dhe sherbime speciale Spitali Diber 1013015 evadim mbetje spitalore. UP 13/1 dt 03.08.2020, njoft fituesi nr 13/9 dt 07.01.2021, kontrate 13/6 dt 07.02.2021, fat 527 dt 28.09.2021, PV kryerje sherbimi dt 27.09.2021
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 64,280 2021-10-20 2021-10-21 24210130152021 Te tjera materiale dhe sherbime speciale Spitali Diber 1013015 evadim mbetje spitalore. UP 13/1 dt 03.08.2020, njoft fituesi nr 13/9 dt 07.01.2021, kontrate 13/6 dt 07.02.2021, fat 387 dt 14.09.2021, PV kryerje sherbimi dt 07.09.2021
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 116,160 2021-10-20 2021-10-21 24110130152021 Te tjera materiale dhe sherbime speciale Spitali Diber 1013015 evadim mbetje spitalore. UP 13/1 dt 03.08.2020, njoftim fituesi nr 13/9 dt 07.01.2021, kontrate 13/6 dt 07.02.2021, fat 316 dt 06.09.2021, PV marrje sherbimi dt 02.09.2021
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 75,902 2021-10-19 2021-10-20 31310130752021 Sherbime te tjera Spitali Lac paguar kontrate nr 10/1 dt 15.04.2021 ft nr 554/2021 nr serie 554/2021 dt 04.10.2021 trajtim i mbetjeve spitalore
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 1,100,992 2021-10-15 2021-10-19 46610130882021 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 566/2021 date 04.10.2021 sit 1 & 2 dt 04.10.2021 akt dorezimi dt 04.10.2021
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 215,884 2021-10-15 2021-10-18 37510130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR.407 DATE 17.09.2021,KONT NR 72/56 DATE 15.01.2021,UB NR 4374.
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 80,615 2021-10-12 2021-10-13 44110130702021 Sherbime te pastrimit dhe gjelberimit 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje evadim i mbetjeve te rrezikshme spitalore kontrata nr 71 dt 27.01.2021 lik i fat nr 334/2021 dt 09.09.2021