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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  • 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 435,208,768.00 1,429 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
    Dega e Kujdesit Paresor Elbasan (0808) V.A.L.E RECYCLING Elbasan 73,692 2021-12-28 2021-12-29 25610130062021 Sherbime te tjera 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, Evadim mbetje te rrezikshme spitalore, Kontrata nr.335 dt.05.03.2021, Fat. 1439/2021 dt.23.12.2021 UP nr.2 dt.23.02.2021
    Dega e Kujdesit Paresor Shkoder (3333) V.A.L.E RECYCLING Shkoder 82,742 2021-12-24 2021-12-28 37710130132021 Sherbime te pastrimit dhe gjelberimit NJVK Shkoder Evadim mbetjeve Spitalore konne vazh nr 165 dt 12.02.2021 fat nr 1272 dt 14.12.2021 situ dt 14.12.2021 pv dt 14.12.2021
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 48,960 2021-12-23 2021-12-24 30110130742021 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.1390/2021 dt.20.12.2021 spitali kucove
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 222,251 2021-12-23 2021-12-24 49210130762021 Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1433 DATE 22.12.2021,KONTRATE NR 72/56 DATE 15.01.2021,PER EVADIM MBETJE SPITALORE.
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 16,116 2021-12-23 2021-12-24 31910130652021 Sherbime te pastrimit dhe gjelberimit
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 72,787 2021-12-23 2021-12-24 31810130652021 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE 1013065 likujdim evadim mbeturina spitalore, kontr. dt 03.02.2021, fat nr.1391/2021 dt.21.12.2021, situacion i dorezimit te mbetjeve.
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 112,518 2021-12-23 2021-12-24 60110130732021 Sherbime te pastrimit dhe gjelberimit 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Evadim i mbetjeve spitalore kontrata nr 71 dt 27.01.2021 lik mi fat nr 1400/2021 dt 21.12.2021
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 43,221 2021-12-22 2021-12-23 39610130792021 Te tjera materiale dhe sherbime speciale 1013079 DSHS PAGUAT IMBETJE SPITALORE FAT 1268/2021 DT 14.12.2021 UP NR 53 DT 02.12.2021
    Burgu Lezhe (2020) V.A.L.E RECYCLING Lezhe 2,880 2021-12-22 2021-12-23 32910140082021 Sherbime te tjera BURGU LEZHE LIK FAT.1273 dt.14.12.2021,PROC-VER I DORZ TE MBETURINAVE DT.22.07.2021
    Drejtoria e shendetit publik Lac (2019) V.A.L.E RECYCLING Laç 39,984 2021-12-21 2021-12-22 16210130342021 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 1189 dt 7.12.2021 sipas kontrates nr 30 dt 08.01.2021 si dhe kontrates nr 544 dt 31.05.2021 formulari i mbetjeve dt 08.01.2021 deri 28.05.2021
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 448,793 2021-12-21 2021-12-22 178221260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 1861/15 dt 20.05.2021 situac nr4 (01/08/2021-31.08.2021) ft nr 257 dt 02.10.2021
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,813,231 2021-12-21 2021-12-22 178121260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 1947/14 dt 20.05.2021 situac nr 4 (01.08.2021-31.08.2021) ft nr 319/2021 dt 07.09.2021 depozitim i mbetjeve njesia administrative Milot dhe Fush Kuqe
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 18,125 2021-12-21 2021-12-22 43110130712021 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE LIKUJDIM FATURE NR 1374 DT 20.12.2021 UP NR 5 DT 12.02.2021
    Drejtoria e shendetit publik Peqin (0827) V.A.L.E RECYCLING Peqin 24,624 2021-12-21 2021-12-22 11810130392021 Sherbime te tjera 1013039 NJVKSH Peqin likuiduar Mbetje spitalore kerkese per blerje nr 15 dt 11.11.2021 fature nr 1339/2021 dt 17.12.2021
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 751,079 2021-12-18 2021-12-21 61310130882021 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 1094/2021 date 02.12.2021 sit 3 & 3/1 dt 02.12.2021
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 119,784 2021-12-16 2021-12-20 40510130752021 Te tjera materiale dhe sherbime speciale Spitali Lac paguar Up nr 192 dt 22.11.2021 ft nr 1011 dt 25.11.2021 Deshmi Sherbimi DDD dt 25.11.2021 pv dt 25.11.2021
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 242,647 2021-12-16 2021-12-20 188321270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.1102 DT.02.12.2021,URDH PROK NR.16 DT.16.04.2021,NJOF FITUES DT.07.06.2021,SITUAC TETOR 2021,KONTR.6885/22 DT.25.06.2021 SHERBIM PASTRIMI
    Drejtoria e shendetit publik Kucove (0217) V.A.L.E RECYCLING Kuçove 119,910 2021-12-16 2021-12-17 119910 Te tjera materiale dhe sherbime speciale 1013033 mbetje mjeksore fat.1185 dt.07.12.2021 kontrata 164 dt.29.01.2021
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 250,645 2021-12-16 2021-12-17 188421270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.1169 DT.06.12.2021,URDH PROK NR.16 DT.16.04.2021,NJOF FITUES DT.07.06.2021,SITUAC NENTOR 2021,KONTR.6885/22 DT.25.06.2021 SHERBIM PASTRIMI
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 14,111 2021-12-16 2021-12-17 39110130792021 Te tjera materiale dhe sherbime speciale 1013079 DSHS PAGUAR SHPENZIME MBETJE SPITALORE FAT 1245/2021 DT 10.12.2021 SIT NR 1 DT 10.12.2021.