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 [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 474,360,388.00 1,559 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
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 225,604 2022-04-21 2022-04-22 108210130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602- trajtim i mbetjeve te rrezikshme kont 405/10 dt 07.02.2022 mk 405/2 dt 31.01.2022 ft 548/2022 dt 03.03.2022 sit nr 1 periudhe 07-28.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 366,038 2022-04-20 2022-04-22 103410130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602-trajtim mbetjesh te rrezikshme vazhdim kont mk 145 dt 10.01.2022 kerkese DMSH 145/1 dt 11.01.2022 kontr 145/8 dt 19.01.2022 ,fat 547/2022 dt 03.03.2022 sit nr 2 dt 28.02.2022
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 166,809 2022-04-21 2022-04-22 9110130692022 Sherbime te tjera 1013069 Fat nr.733 date 23.03.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 331,469 2022-04-19 2022-04-20 102910130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602-trajtim mbetjesh te rrezikshme mk 145 dt 10.01.2022 kerkese DMSH 145/1 dt 11.01.2022 kontr 145/8 dt 19.01.2022 ,fat 345/2022 dt 07.02.2022 sit nr 1 dt 31.01.2022
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 5,506,516 2022-04-19 2022-04-20 55421270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.125 DT.18.01.2022,FAT 461 DT.21.02.2022,FAT.500 DT.28.02.2022,FAT.767 DT.04.04.2022 SITUAC 6,7,8,9 PERIUDHA DHJETOR 2021-MARS 2022,KONTR.6885/24 DT.30.06.2021 SHERB PASTRIMI LOTI 2
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 119,700 2022-04-13 2022-04-15 12410130732022 Sherbime te pastrimit dhe gjelberimit 2022 Drejroria e sherbimit Spitalor Kruje Evadim i mbetjeve spitalore kontrat nr 82 dt 31.01.2022 lik fat nr 636/2022 dt 10.03.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 5,940 2022-04-08 2022-04-11 21610130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 743 dt 28.03.2022 situacion prverbal kontrata nr 3613 date 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 66,627 2022-04-08 2022-04-11 21510130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 744 dt 28.03.2022 situacion prverbal kontrata nr 3612 date 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 39,915 2022-04-08 2022-04-11 21410130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 731 dt 22.03.2022 situacion prverbal kontrata nr 3612 date 23.09.2021 raporti perfundimtar
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 70,182 2022-04-08 2022-04-11 11510130732022 Sherbime te pastrimit dhe gjelberimit 2022 Drejroria e sherbimit Spitalor Kruje Evadim i mbetjeve spitalore kontrat nr 82 dt 31.01.2022 lik i fat nr 734/2022 dt 23.03.2022
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 40,185 2022-04-07 2022-04-08 19010130232022 Sherbime te tjera 1013023,evadim mbetje, kontr vazh 121 dt 17.01.2022, fat 544/2022 dt 03.03.2022, sit 28.02.2022,pcv md 03.03.2022
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 6,270 2022-03-30 2022-03-31 16710130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 645 dt 14.03.2022 situacion, prverbal, kontrata nr 3613 dt 23.09.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 61,571 2022-03-30 2022-03-31 16310130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese fature mbetje spitalore nr 501 dt 28.02.2022 situacion prverbal kontrata nr 3612 date 23.09.2021 raporti perfundimtar
    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