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. Mat (0625) V.A.L.E RECYCLING Mat 129,808 2021-08-31 2021-09-01 29010130782021 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078)Lik.Evadim i mbetjeve Spitalore,Kontr.Nr.06 Dt.12.02.2021 Urdh.Prok.Nr.01 Dt.25.02.2020 Marr.Kuad.195/7 Dt.08.04.2020 Fat.Tat.Nr.34/2021 Dt.04.08.2021 Proc-Verb Dt.02.08.2021 Situtacion Nr.6 Dt.02.08.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 45,362 2021-08-26 2021-08-31 51310130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore fature 44/2021 dt 04.08.2021 situacion, prverbal, raporti perfundimtar, kont 1433 dt 22.04.2021 up nr 175, 175/1, prverbale 1, 2, 3
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 2,261 2021-08-26 2021-08-31 52110130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore dif fature 44/2021 dt 04.08.2021 situacion, prverbal kontrat nr 4025 dt 28.04.2020, raporti perfundimtar, kont 1606 dt 28.04.2020
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 13,058 2021-08-26 2021-08-31 52010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, mbetje spitalore ft nr 44/2021 dt 04.08.2021 situacion, prverbal, raport perfundimtar, kontrata nr 4025 dt 23.11.2020 up nr 175, 175/1 prverbal 1, 2,3
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 87,192 2021-08-27 2021-08-30 37910130732021 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 i fat nr 39/2021 dt 23.07.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 127,296 2021-08-27 2021-08-30 34910130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec,evadim dhe trajtim i mbetjeve,Kontrate nr.21 dt.01.03.2021,Fature nr.387/2021+PVMD+Situacion nr.4 dt.16.06.2021
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 114,666 2021-08-24 2021-08-25 46310130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mbetje spitalore, fat.fiskalizuar nr.184 dt.20.08.2021, fh.nr.69-83 dt.19.08.2021, PV dt.19.08.2021, kontr.nr.457/6 dt.28.06.2021
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 151,032 2021-08-23 2021-08-25 46010130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mbetje spitalore, fat.fiskalizuar nr.42 dt.04.08.2021, fh.nr.50-64 dt.14.07.2021, PV dt.14.07.2021, kontr.nr.457/6 dt.28.06.2021
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 56,724 2021-08-23 2021-08-25 45710130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mbetje spitalore, fat.fiskalizuar nr.41 dt.04.08.2021, fh.nr.65-68 dt.21.07.2021, PV dt.21.07.2021, kontr.nr.457/6 dt.28.06.2021
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 117,638 2021-08-24 2021-08-25 16910130152021 Te tjera materiale dhe sherbime speciale Spitali 1013015 evadim mbetje spitalore ,up.nr.13/1,dt.03.08.2020,kontr.nr.13/6 dt.07.02.2021,njoftim fituesi,ftes per oferte, fat.nr.443 dt.15.07.2021 ,procesverbal i komisionit dt.14.07.2021
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 88,493 2021-08-24 2021-08-25 17110130152021 Te tjera materiale dhe sherbime speciale Spitali 1013015 evadim mbetje spitalore ,up.nr.13/1,dt.03.08.2020,kontr.nr.13/6 dt.07.03.2021,njoftim fituesi,ftes per oferte, fat.nr.35 dt.04.08.2021 ,procesverbal i komisionit dt.29.07.2021
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 74,400 2021-08-18 2021-08-19 18010130742021 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.97/2021 dt.07.07.2021 spitali kucove
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 35,301 2021-08-16 2021-08-18 15310140442021 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 110/2021 dt 11.08.2021
    Sp. Sarande (3731) V.A.L.E RECYCLING Sarande 750,344 2021-08-17 2021-08-18 31710130842021 Sherbime te tjera LIK FAT NR 248,405,406 DAT 25.05.2021,PROC-VERBALI DAT 25.05.2021,KONTRATA NR 1402 DAT 18.12.2020
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 25,508 2021-08-12 2021-08-16 15010140442021 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore trajtim i mbetjeve spitalore kont vazhdim nr 622 date 10.03.2021 fat nr 12/2021 date 24.07.2021
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 43,044 2021-08-12 2021-08-16 17410130652021 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE 1013065 likujdim evadim mbeturina spitalore, kontr. dt 03.02.2021, fat nr.40/2021 dt.04.08.2021, situacion i dorezimit te mbetjeve.
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 2,689,380 2021-08-11 2021-08-12 123821270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.28 DT.31.07.2021,SITUAC NR1 KORRIK 2021,URDH PROK NR.16 DT.16.04.2021,KONTR.6885/24 DT.30.06.2021"SHERBIME PASTRIMI ZONA 2"
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 89,435 2021-08-06 2021-08-09 35810130732021 Sherbime te pastrimit dhe gjelberimit 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" KrujeEvadim i mbetjeve spitalore kontrata nr 71 dt 27.01.2021 lik i fat nr 386/2021 dt 18.06.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 51,359 2021-08-04 2021-08-09 49710130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 20/2021 dt 27.07.2021 situacioni, prverbal kontrat nr 1433 dt 22.04.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 36,945 2021-08-04 2021-08-09 49810130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 22/2021 dt 28.07.2021 situacioni, prverbal kontrat nr 1433 dt 22.04.2021 raporti perfundimtar