Treasury Transactions 2019-2024

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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
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 62,315 2021-12-07 2021-12-10 75210130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 937 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 51,840 2021-12-07 2021-12-10 75510130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 939 dt 17.11.2021, kontrata nr 3612 dt 23.09.2021 situacioni, prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 8,283 2021-12-07 2021-12-10 75910130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 932 dt 17.11.2021, kontrata nr 3613 dt 23.09.2021 situacioni, prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 57,870 2021-12-07 2021-12-10 75610130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 1079 dt 01.12.2021, kontrata nr 3612 dt 23.09.2021 situacioni, prverbal bashkelidhur
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 100,120 2021-12-07 2021-12-09 55210130732021 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 1068/2021 dt 27.11.2021
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 69,401 2021-12-07 2021-12-09 55310130732021 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 859/2021dt 19.11.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 97,555 2021-12-06 2021-12-07 52910130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, lik evadim dhe trajtim i mbetjeve spitalore,Kontrate nr.21 dt.01.03.2021,Situacion nr.9+PV dorezimi mbetjeve dt.22.10.2021,Fature nr.814 dt.02.11.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 132,070 2021-12-06 2021-12-07 53110130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, lik evadim dhe trajtim i mbetjeve spitalore,Kontrate nr.21 dt.01.03.2021,Situacion nr.10+PV dorezimi mbetjeve dt.15.11.2021,Fature nr.919 dt.16.11.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 270,480 2021-12-06 2021-12-07 53010130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, likujdon Evadim+trajtim te mbetjeve spitalore,Up n.21 dt.02.11.2021,NJF dt.03.11.2021,Fatura.nr.949 dt.18.11.2021,Situacion n.1 dt.12.11.2021,PVerb.i dorezimit te mbetjeve dt.12.11.2021
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 54,559 2021-12-06 2021-12-07 35010130692021 Sherbime te tjera 1013069 Fat nr.976 date 22.11.2021,kontrate nr.627/7 date 18.11.2021
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 114,492 2021-12-06 2021-12-07 68610130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mbetje spitalore, fat.fiskalizuar nr.957 dt.19.11.2021, fh.nr.98-111 dt.18.11.2021, PV dt.19.10.2021 sipas datave te fh, kontr.nr.457/6 dt.28.06.2021
    Sp. Malesi e Madhe (3323) V.A.L.E RECYCLING M.Madhe 41,656 2021-12-06 2021-12-07 11710131012021 Sherbime te tjera Spitali lik.fat.elektronike nr.1000 date 23.11. 2021
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 252,641 2021-11-25 2021-11-26 34410130692021 Sherbime te tjera 1013069 Fat nr.955 date 19.11.2021,kontrate nr.627/7 date 18.11.2021
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 45,235 2021-11-25 2021-11-26 39210130712021 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE EVADIM I MBETJEVE TE RREZIKSHME, UP NR 5 DT 12.02.2021 FATURE NR 1005 DT 24.11.2021
    Dega e Kujdesit Paresor Elbasan (0808) V.A.L.E RECYCLING Elbasan 217,488 2021-11-24 2021-11-25 22910130062021 Sherbime te tjera 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, Evadim mbetje te rrezikshme spitalore, UP nr.2 dt.23.02.2021, Kontrate nr.335 dt.05.03.2021, Fat. 912/2021 dt.15.11.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 174,960 2021-11-23 2021-11-25 55210130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetjeve Ditar nr.38000 Kont nr.14 dt.06.01.2021 fat nr.366 dt.03.06.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 106,298 2021-11-23 2021-11-25 55010130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetjeve Ditar nr.37893 Kont nr.14 dt.06.01.2021 fat nr.405 dt.17.09.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 98,950 2021-11-23 2021-11-25 55110130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetjeve Ditar nr.37893 Kont nr.14 dt.06.01.2021 fat nr.405 dt.17.09.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 194,544 2021-11-22 2021-11-23 53710130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje kont nr .946 dt.19.10.2021 fat nr.917/2021 dt.11.11.2021
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 135,108 2021-11-22 2021-11-23 37310130752021 Sherbime te tjera Spitali Lac pagaur shpenzime per tratjtimin e mbetjeve spitalore sipas kontratesa nr 10/1 dt 15.04.2021 ft nr 860/2021 dt 04.11.2021