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 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. Gramsh (0810) V.A.L.E RECYCLING Gramsh 52,040 2021-09-17 2021-09-20 27610130692021 Sherbime te tjera 1013069 Evadim mbetje spitalore fat nr.322 date 08.09.2021,kontrate nr.42/18 date 27.01.2021
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 222,955 2021-09-15 2021-09-16 27010130752021 Sherbime te tjera Spitali Lac paguar kontrate 10/1 dt 15.04.2021 ft nr 252 dt 30.08.2021 pv dt 30.08.2021
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 47,850 2021-09-13 2021-09-14 26610130792021 Te tjera materiale dhe sherbime speciale 1013079 DSHS mbetje spitalore fat 331/2021 dt 09.09.2021 sipas up nr 15 dt 29.03.2021.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 433,135 2021-09-13 2021-09-14 134621260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 1861/15 dt 20.05.2021 fature nr 325/2021 dt 08.09.2021 situacion nr 2 (01.06.2021-30.06.2021) sherbime publike transport dhe depozitim mbetjesh urbane ne landfill Bushat
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 99,330 2021-09-09 2021-09-10 26310130692021 Sherbime te tjera 1013069 Evadim mbetje spitalore fat nr.96 date 09.08.2021,kontrate nr.42/18 date 27.01.2021
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 41,472 2021-09-08 2021-09-09 30410130712021 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE LIKUJDIM FATURE NR 303/2021 DT 03.09.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 122,639 2021-09-07 2021-09-08 36810130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pg likujdon Evadim+trajtim te mbetjeve spitalore, kontr,nr.21 dt.01.03.2021,Fatura.nr.205 +Situacion n.6+PVerb.i dorezimit te mbetjeve dt.06.08.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 136,080 2021-09-02 2021-09-03 35310130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali1013020 Asgjesim i mbetjeve spitalore K nr 14 dt 06.01.2021 fat nr 194 dt 18.08.2021
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 73,564 2021-09-01 2021-09-02 54210130232021 Sherbime te tjera Spitali Shkoder kon ne vazh nr 991 dt 26.04.2021,fat nr 38 dt 04.08.2021 situ dt 04.08.2021 pv dt 04.08.2021
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 322,555 2021-08-31 2021-09-01 28910130782021 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078)Lik.Evadim i mbetjeve Spitalore,Kontr.Nr.06 Dt.12.02.2021 Urdh.Prok.Nr.01 Dt.25.02.2020 Marr.Kuad.195/7 Dt.08.04.2020 Fat.Tat.Nr.411/2021 Dt.05.07.2021 Proc-Verb Dt.02.07.2021 Situtacion Nr.5 Dt.02.07.2021
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 29,788 2021-08-31 2021-09-01 29110130782021 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078)Lik.Evadim i mbetjeve Spitalore,Kontr.Nr.06 Dt.12.02.2021 Urdh.Prok.Nr.01 Dt.25.02.2020 Marr.Kuad.195/7 Dt.08.04.2020 Fat.Tat.Nr.253/2021 Dt.30.08.2021 Proc-Verb Dt.11.08.2021 Situtacion Nr.7 Dt.11.08.2021
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 129,808 2021-08-31 2021-09-01 29010130782021 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078)Lik.Evadim i mbetjeve Spitalore,Kontr.Nr.06 Dt.12.02.2021 Urdh.Prok.Nr.01 Dt.25.02.2020 Marr.Kuad.195/7 Dt.08.04.2020 Fat.Tat.Nr.34/2021 Dt.04.08.2021 Proc-Verb Dt.02.08.2021 Situtacion Nr.6 Dt.02.08.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 45,362 2021-08-26 2021-08-31 51310130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore fature 44/2021 dt 04.08.2021 situacion, prverbal, raporti perfundimtar, kont 1433 dt 22.04.2021 up nr 175, 175/1, prverbale 1, 2, 3
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 2,261 2021-08-26 2021-08-31 52110130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore dif fature 44/2021 dt 04.08.2021 situacion, prverbal kontrat nr 4025 dt 28.04.2020, raporti perfundimtar, kont 1606 dt 28.04.2020
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 13,058 2021-08-26 2021-08-31 52010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, mbetje spitalore ft nr 44/2021 dt 04.08.2021 situacion, prverbal, raport perfundimtar, kontrata nr 4025 dt 23.11.2020 up nr 175, 175/1 prverbal 1, 2,3
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 87,192 2021-08-27 2021-08-30 37910130732021 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 39/2021 dt 23.07.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 127,296 2021-08-27 2021-08-30 34910130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec,evadim dhe trajtim i mbetjeve,Kontrate nr.21 dt.01.03.2021,Fature nr.387/2021+PVMD+Situacion nr.4 dt.16.06.2021
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 114,666 2021-08-24 2021-08-25 46310130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mbetje spitalore, fat.fiskalizuar nr.184 dt.20.08.2021, fh.nr.69-83 dt.19.08.2021, PV dt.19.08.2021, kontr.nr.457/6 dt.28.06.2021
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 151,032 2021-08-23 2021-08-25 46010130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mbetje spitalore, fat.fiskalizuar nr.42 dt.04.08.2021, fh.nr.50-64 dt.14.07.2021, PV dt.14.07.2021, kontr.nr.457/6 dt.28.06.2021
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 56,724 2021-08-23 2021-08-25 45710130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mbetje spitalore, fat.fiskalizuar nr.41 dt.04.08.2021, fh.nr.65-68 dt.21.07.2021, PV dt.21.07.2021, kontr.nr.457/6 dt.28.06.2021