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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  • 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
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,877,534 2021-11-19 2021-11-23 164621260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar sherbim pastrimi grumbullim mbetje urbane Milot dhe Fush Kuqe sipas kontrates nr 1947/14 dt 20.05.2021 situacion nr 3 (01.07.2021-31.07.2021) ft nr 193/2021 dt 24.08.2021
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 447,517 2021-11-19 2021-11-23 164721260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar transport dhe depozitim Lanfilli i Bushatit mbetjet urbane qutet Mamurras sipas kontrates nr 1861/15 dt 20.05.2021 ft nr 147/2021 dt 16.009.2021 situac (01.06.2021-30.06.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 324,298 2021-11-16 2021-11-18 52010130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje kont nr .946 dt.19.10.2021 fat nr.817/2021 ft nr.816/2021 dt.02.11.2021
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 123,984 2021-11-15 2021-11-17 20710140442021 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 574/2021 dt 15.10.2021
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 1,047,343 2021-11-11 2021-11-16 52010130882021 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ''K.Gliozheni' eleminim mbetje te rrezikshme kont 770/2 date 06.08.2021 up 13/1 dt 29.03.2021 njof fit nr 13/25 dt 19.07.2021fat nr 819/2021 date 02.11.2021 sit 1 & 2 dt 02.11.2021
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 43,044 2021-11-11 2021-11-12 25110130652021 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE 1013065 likujdim evadim mbeturina spitalore, kontr. dt 03.02.2021, fat nr.717/2021 dt.26.10.2021, situacion i dorezimit te mbetjeve.
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 150,912 2021-11-10 2021-11-11 27410130152021 Te tjera materiale dhe sherbime speciale Spitali Diber 1013015 evadim mb spitalore. Kontr 13/6 dt 07.02.21, UP 13/1 dt03.08.20, Njoft fituesi 13/9 dt 07.01.21. Fat 3 dt 21.07.21, PV komisioni dt 15.07.2021
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 65,049 2021-11-10 2021-11-11 27310130152021 Te tjera materiale dhe sherbime speciale Spitali Diber 1013015 eveadim mb spitalore. Kontr 13/6 dt 07.02.21, UP 13/1 dt03.08.20, Njoft fituesi 13/9 dt 07.01.21. Fat 410 dt 05.07.21, PV komisioni dt 22.06.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 150,158 2021-11-05 2021-11-08 48610130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, lik evadim dhe trajtim i mbetjeve spitalore,Kontrate nr.21 dt.01.03.2021,Situacion nr.8+PV dorezimi mbetjeve dt.28.09.2021,Fature nr.552 dt.04.10.2021
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 174,684 2021-11-05 2021-11-08 41410130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 818 DATE 02.11.2021,PER EVADIM MBETJE SPITALORE,KONT NR 72/56 DATE 15.01.2021,UB NR 4374.
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 72,868 2021-11-05 2021-11-08 48510130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, lik evadim dhe trajtim i mbetjeve spitalore,Kontrate nr.21 dt.01.03.2021,Situacion nr.7+PV dorezimi mbetjeve dt.30.08.2021,Fature nr.258 dt.02.10.2021
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 69,408 2021-11-03 2021-11-04 23410130742021 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 333/21021 dt 09.09.2021
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 117,288 2021-11-03 2021-11-04 23510130742021 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 718/21021 dt 19.09.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 105,551 2021-10-26 2021-11-01 64610130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 626 dt 11.10.2021, 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 45,887 2021-10-26 2021-11-01 64710130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 711 dt 15.10.2021, 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 57,240 2021-10-26 2021-11-01 64110130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 623 dt 11.10.2021, 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 114,480 2021-10-26 2021-11-01 64210130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 624 dt 11.10.2021, 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 89,676 2021-10-26 2021-11-01 64810130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 627 dt 11.10.2021, 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 51,117 2021-10-26 2021-11-01 64410130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 628 dt 15.10.2021, kontrata nr 3613 dt 23.09.2021 raporti perfundimtar 3170 dt 18.08.2021 prverbal bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 61,056 2021-10-26 2021-11-01 64510130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 625 dt 11.10.2021, kontrata nr 3612 dt 23.09.2021 raporti perfundimtar 3357 dt 03.09.2021 prverbal bashkelidhur, situacione