Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    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.
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 6,468 2021-12-15 2021-12-17 81710130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1091 dt 02.12.2021 situacion, prverbal, kontrata nr 3613 dt 23.09.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 62,353 2021-12-15 2021-12-17 81810130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1090 dt 02.12.2021 situacion, prverbal kontrata nr 3612 dt 23.09.2021 raporti perfundimtar, miratim procedure
    Burgu Fushe-Kruje (0716) V.A.L.E RECYCLING Kruje 49,440 2021-12-16 2021-12-17 20510140502021 Sherbime te tjera 1014050 I.E.V.P. Fushe Kruje Mbetje spitalore te rrezikshme pv emergjence dt 15.12.2021 lik i fat nr 1319 dt 15.12.2021
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 4,078,290 2021-12-15 2021-12-16 187821270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.865 DT.05.11.2021,FAT.1233 DT.09.12.2021,URDH PROK NR.16 DT.16.04.2021,SITUAC NR.4 DHE 5 PERIUDHA TET-NENTOR 2021,KONTR.6885/24 DT.30.06.2021 SHERB PASTRIMI ZONA 2 LOTI II-TE
    Dega e Kujdesit Paresor Lushnje (0922) V.A.L.E RECYCLING Lushnje 54,000 2021-12-15 2021-12-16 17110130122021 Te tjera materiale dhe sherbime speciale 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje Sa Kont.nr.740,dt.02.08.2021 Grumbullim dhe asgjesim i mbetjeve spitalore sipas fat. fisk.nr.1004, dt.24.11.2021,Pcv i dorezimit te mbetjeve dt.10.8.2021 dhe dt.13.09.2021
    Dega e Kujdesit Paresor Lushnje (0922) V.A.L.E RECYCLING Lushnje 119,880 2021-12-15 2021-12-16 17210130122021 Te tjera materiale dhe sherbime speciale 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje,Lik.Shpz.Grumbullim e asgjesim i mbetjeve te rrezik.spitalore sipas Pcv emergjenc.dt.07.12.2021,f.fisk.nr.1184,dt.07.12.2021,Pcv dorez.mbet.dt.25.11.2021,dt.6.12.2021,Akt konst.dt.22.11.21
    Drejtoria e shendetit publik Kavaje (3513) V.A.L.E RECYCLING Kavaje 119,910 2021-12-14 2021-12-15 18210130302021 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME MBETJE, UP NR 31 DT 09.12.2021 FATURE NR 1232 DT 09.12.2021
    Drejtoria e shendetit publik Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 119,520 2021-12-10 2021-12-14 11010130362021 Te tjera materiale dhe sherbime speciale PAGESE PER SHERBIME TRAJTIMI DHE LARGIMI I MBETJEVE SPITALORE U PROK NR 9 DT 24.05.2021,FORML NR 5 DT27.09.2021,KONTRATE NR 149/3 DT09.08.2021 FAT ELEKTRONIKE NR 119/2021 DT07.12.2021 ,PV KRYERJES SE SHERBIMIT NR 349/8 PROT DT 07.12.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 181,181 2021-12-13 2021-12-14 61610130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje kont nr.946 dt.19.10.2021 fat nr.1234/2021 dt.09.12.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 5,610 2021-12-07 2021-12-10 78110130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1080 dt 01.12.2021, kontrata nr 3613 dt 23.09.2021 situacioni, prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 45,601 2021-12-07 2021-12-10 75110130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 936 dt 17.11.2021, 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 7,920 2021-12-07 2021-12-10 78010130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 934 dt 17.11.2021, kontrata nr 3613 dt 23.09.2021 situacioni, prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 56,896 2021-12-07 2021-12-10 75410130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 938 dt 17.11.2021, kontrata nr 3612 dt 23.09.2021 situacioni, prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 78,896 2021-12-07 2021-12-10 75310130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 935 dt 17.11.2021, kontrata nr 3612 dt 23.09.2021 situacioni, prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 6,270 2021-12-07 2021-12-10 75710130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 941 dt 17.11.2021, kontrata nr 3613 dt 23.09.2021 situacioni, prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 6,270 2021-12-07 2021-12-10 75810130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 933 dt 17.11.2021, kontrata nr 3613 dt 23.09.2021 situacioni, prverbal bashkelidhur