Treasury Transactions 2019-2025

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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 info@ais.al. 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 464,325,143.00 1,530 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 52,184 2022-03-30 2022-03-31 16410130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 600 dt 08.03.2022 situacioni, prverbal, kontrata nr 3612 dt 23.09.2021 raporti perfundimtar 3357, prverbal
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 5,280 2022-03-30 2022-03-31 16610130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 502 dt 28.02.2022 situacion, prverbal kontrata nr 3613 dt 23.09.2021 raport perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 54,244 2022-03-30 2022-03-31 16510130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 644 dt 14.03.2022 situacion, prverbal kontrata nr 3612 dt 23.09.2021 raporti perfundimtar
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,624,163 2022-03-29 2022-03-30 33421260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 1947/14 dt 20.05.2021 situacion nr 7 (01.11.2021-30.11.2021) ft nr 1119/2021 dt 04.12.2021Pastrim grumbullim depozitim mbetje urbane njesia administrative Milot Fush Kuqe
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 941,654 2022-03-29 2022-03-30 33521260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 1947/14 dt 20.05.2021 situacioni nr 8 (01.12.2021-31.12.2021) ft nr 24/2022 dt 07.01.2022 pastrim ,grumbullim dhe depozitim mbetje urbane njesia administartive Milot dhe Fush Kuqe
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 355,312 2022-03-29 2022-03-30 33621260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 1861/15 dt 20.05.2021 situacioni nr 6 (01.10.2021-31.10.2021) ft nr 866/2021 dt 05.11.2021 transport dhe depozitim landfilli i Bushatit mbetje urbane Mamurras
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 378,470 2022-03-25 2022-03-28 7710130692022 Sherbime te tjera 1013069 Fat nr.633 date 10.03.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 60,000 2022-03-25 2022-03-28 7310130712022 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE FATURE NR 567 DT 04.03.2022 UP 5 NR 02.03.2022 EVADIM I MBETJEVE
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 183,319 2022-03-24 2022-03-25 57510130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602-trajtim i mb spitalore up nr 19 dt 01.11.2021 kont nr 949 dt 16.11.2021 fat nr 9/2022 dt 6.01.2022 sutuacion nr 2 dt 16.11-31.12.2021
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 193,774 2022-03-23 2022-03-24 3410140442022 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve spitalore up nr 4 date 03.02.2022 kont 611/8 date 09.02.2022 fat nr 635/2022 date 10.03.2022
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 643,411 2022-03-18 2022-03-23 7610130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni eleminim mbetje te rrezikshme Dhjetor 2021 vazhdim kont nr 770/2 dt 06.08.2021 sit nr 6,6/1 dt 10.03.2022 ft nr 353/2022 dt 08.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 420,414 2022-03-17 2022-03-23 55110130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602-trajtimi mbetjeve spitalore up nr 19 dt 1.11.2021 kont nr 949/44 dt 16.11.2021 fat nr 1432/2021 dt 22.12.2021 sit nr 1 dt 16.11-30.11.2021
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 239,434 2022-03-18 2022-03-23 39921270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT NR 178 DT 22.01.2022,URDHER PROK NR 16 DT 16.04.2021,KONTRATE NR 6885/22 DT 25.06.2021,NJ FITUESI NR 6885/19 DT 07.06.2021,SITUACION NR 1 SHERBIM PASTRIMI,GRUMBULLIMI DHE DEPOZITIMI I MBETEJEVE ZONA III
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 653,325 2022-03-09 2022-03-15 5510130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni eleminim mbetje te rrezikshme Janar vazhdim kont nr 770/2 dt 06.08.2021 sit nr 5,5/1 dt 08.02.2022 ft nr 353/2022 dt 08.02.2022
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 84,681 2022-03-11 2022-03-15 10410130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 630 DATE 10.03.2022,PER EVADIM MBETJE SPITALORE,FAT NR 630 DATE 10.03.2022,KONT NR 72/29 DATE 31.12.2021,UB NR 4602
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 187,039 2022-03-11 2022-03-15 10510130762022 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 631 DATE 10.03.2022,PER EVADIM MBETJE SPITALORE,KONT NR 72/29 DATE 31.12.2021,UB NR 4602.
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 21,193 2022-03-10 2022-03-11 7110130792022 Te tjera materiale dhe sherbime speciale 1013079 DSHS PAGUAR PAGUAR MBETJE SPITALORE FAT 569/2022 DT 04.03.2022 P-VERBAL DT 25.02.2022 UP NR 15 DT 29.03.2021FTESE PEER OFERTE NR 377 DT 29.03.2021 SITUACION NR 1 DT 25.02.2022.
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 39,985 2022-03-10 2022-03-11 7210130792022 Te tjera materiale dhe sherbime speciale 1013079 DSHS PAGUAR PAGUAR MBETJE SPITALORE FAT 568/2022 DT 04.03.2022 P-VERBAL DT 25.02.2022 UP NR 15 DT 29.03.2021FTESE PEER OFERTE NR 377 DT 29.03.2021 SITUACION NR 1 DT 07.01.2022.
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 62,219 2022-03-08 2022-03-09 6210130732022 Sherbime te pastrimit dhe gjelberimit 2022 - Drejroria e sherbimit Spitalor Kruje Evadim i mbetjeve spitalore kontrata nr 71 dt 27.01.2021 lik i fat nr 485/2022 dt 24.02.2022
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 211,896 2022-03-07 2022-03-08 8810130202022 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje spitalore kont n.167 dt.27.01.2022 fat nr.656/2022 dt.07.02.2022 situacion dorezimi dt 31.01.2022