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

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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
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 651,011 2021-07-07 2021-07-09 102421260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 1861/14 dt 20.05.2021 situacion nr 1 (20.05.2021-31.05.2021) ft nr 378/2021 dt 10.06.2021
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 38,544 2021-07-01 2021-07-02 13910130742021 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.385/2021 dt.18.06.2021 spitali
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 193,200 2021-07-01 2021-07-02 13810130742021 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.344/2021 dt.18.05.2021 spitali
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 16,038 2021-07-01 2021-07-02 36610130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. evadim mbetje te rrezikshme spitalore, fat.fiskalizuar nr.396/2021 dt.26.06.2021, fh.nr.48-49 dt.24.06.2021, PV dt.25.06.2021, kontr.nr.186 dt.11.02.2021
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 158,846 2021-06-28 2021-06-30 19210130782021 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078)Lik.Evadim i mbetjeve Spitalore,Kontr.Nr.6 Nr.Prot.219/1 Dt.12.02.21 Urdh.Prok.Nr.1 Nr.Prot.195 Dt.25.02.20 Marr.Kuad.195/7 Dt.8.4.20 Fat.tat.Nr.311/2021 Dt.20.04.2021 Prov-verb.Dt.19.04.2021 Sit.Nr.5 Dt.19.04.2021
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 133,242 2021-06-28 2021-06-30 19310130782021 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078)Lik.Evadim i mbetjeve Spitalore,Kontr.Nr.6 Nr.Prot.219/1 Dt.12.02.21 Urdh.Prok.Nr.1 Nr.Prot.195 Dt.25.02.20 Marr.Kuad.195/7 Dt.8.4.20 Fat.tat.Nr.363/2021 Dt.01.06.2021 Prov-verb.Dt.31.05.2021 Sit.Nr.6 Dt.31.05.2021
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 6,762 2021-06-23 2021-06-24 10310140442021 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 373/2021 date 07.06.2021
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 24,761 2021-06-18 2021-06-21 36110130232021 Sherbime te tjera Spitali Shkoder Evadim mbetje te rrezik up nr 03 nr 204 dt 25.01.2021,fnjk nr 204/3 dt 28.01.2021,njof fituesi nr 34 dt 08.03.2021 marr kuder nr 990 dt 26.04.2021 kon nr 991 dt 26.4.21,fat nr 377/21 dt 08.06.21 situ dt 08.6.21,pv dt 08.6.21
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 95,512 2021-06-16 2021-06-21 38310130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 376 dt 08.06.2021 ft 375/2021 situacion, prverbal kontrata nr 1433 dt 22.04.2021 raport perfundimtar
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 39,270 2021-06-16 2021-06-17 13110130652021 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE 1013065 likujdim evadim mbeturina spitalore, kontr. dt 03.02.2021, fat nr.381/2021 dt.10.06.2021, situacion i dorezimit te mbetjeve.
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 168,300 2021-06-15 2021-06-16 18210130692021 Sherbime te tjera 1013069 Evadim mbetje spitalore fat nr.364 date 01.06.2021,kontrate nr.42/18 date 27.01.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 223,938 2021-06-15 2021-06-16 24110130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pg likujdon Evadim+trajtim te mbetjeve spitalore, kontr,nr.21 dt.01.03.2021,Fatura.nr.327 d.29.04.2021+Situacion n.2 dt.28.04.2021,PVerb.i dorezimit te mbetjeve dt.28.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 51,419 2021-06-14 2021-06-16 128110130492021 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT-602-Shp trajt i mbetjeve te rrezikshme spit sipas .kont ne vazhdim nr101/6 dt8.1.21.fat nr343/2021 dt 18.5.21.sit punimesh nr 14 dt 7.5.21
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 73,080 2021-06-11 2021-06-15 27910130732021 Sherbime te pastrimit dhe gjelberimit 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Evadim i mbetjeve spitalore kontrata nr 71 dt 27.01.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 68,005 2021-06-09 2021-06-14 35910130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 362/2021 dt 31.05.2021 situacion, pr verbal, kontrata nr 1433 dt 22.04.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 71,098 2021-06-09 2021-06-14 35810130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 357/2021 dt 25.05.2021 situacion, prverbal, kontrata nr 1433 dt 22.04.2021 raport perfundimtar
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 195,410 2021-06-11 2021-06-14 23710130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetjesh te Kont nr .14 dt.06.01.2021 fat nr.367 dt 03.06.2021
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 86,400 2021-06-09 2021-06-10 11610130152021 Te tjera materiale dhe sherbime speciale Spitali 1013015 evadim mbetje spitalore ,up.nr.13/1dt03.08.2020,kontrat nr.13/6 dt.07.02.2021,njoftim fituesi,fat.nr.341 dt.12.05.2021,procesverbal marje ne dorezim dt.10.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 228,086 2021-06-08 2021-06-09 124210130492021 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT-602-Shp trajt i mbetjeve te rrezikshme sipas kont ne vazhdim nr 101/6dt 8.1.2021.fat nr334/2021 dt10.5.21.sit nr 3dt 30.4.2021
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 108,900 2021-06-07 2021-06-08 33010130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Mbetje spitalore, fat.nr.350/2021 dt.20.05.2021, fh.nr.34-47 dt.18.05.2021, PV dt.19.05.2021, kontr.nr.186 dt.11.02.2021