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 435,208,768.00 1,429 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
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 71,596 2021-10-20 2021-10-21 24310130152021 Te tjera materiale dhe sherbime speciale Spitali Diber 1013015 evadim mbetje spitalore. UP 13/1 dt 03.08.2020, njoft fituesi nr 13/9 dt 07.01.2021, kontrate 13/6 dt 07.02.2021, fat 527 dt 28.09.2021, PV kryerje sherbimi dt 27.09.2021
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 64,280 2021-10-20 2021-10-21 24210130152021 Te tjera materiale dhe sherbime speciale Spitali Diber 1013015 evadim mbetje spitalore. UP 13/1 dt 03.08.2020, njoft fituesi nr 13/9 dt 07.01.2021, kontrate 13/6 dt 07.02.2021, fat 387 dt 14.09.2021, PV kryerje sherbimi dt 07.09.2021
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 116,160 2021-10-20 2021-10-21 24110130152021 Te tjera materiale dhe sherbime speciale Spitali Diber 1013015 evadim mbetje spitalore. UP 13/1 dt 03.08.2020, njoftim fituesi nr 13/9 dt 07.01.2021, kontrate 13/6 dt 07.02.2021, fat 316 dt 06.09.2021, PV marrje sherbimi dt 02.09.2021
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 75,902 2021-10-19 2021-10-20 31310130752021 Sherbime te tjera Spitali Lac paguar kontrate nr 10/1 dt 15.04.2021 ft nr 554/2021 nr serie 554/2021 dt 04.10.2021 trajtim i mbetjeve spitalore
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 1,100,992 2021-10-15 2021-10-19 46610130882021 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 566/2021 date 04.10.2021 sit 1 & 2 dt 04.10.2021 akt dorezimi dt 04.10.2021
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 215,884 2021-10-15 2021-10-18 37510130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR.407 DATE 17.09.2021,KONT NR 72/56 DATE 15.01.2021,UB NR 4374.
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 80,615 2021-10-12 2021-10-13 44110130702021 Sherbime te pastrimit dhe gjelberimit 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje evadim i mbetjeve te rrezikshme spitalore kontrata nr 71 dt 27.01.2021 lik i fat nr 334/2021 dt 09.09.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 97,200 2021-10-12 2021-10-13 40910130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Agjesim mbetjeve Kont nr.14 dt.06.01.2021 fat nr.438 dt.20.09.2021
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 3,006,960 2021-10-12 2021-10-13 154221270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.577 DT.577 DT.05.10.2021,SITUAC NR.3 SHTATOR 2021,URDH PROK NR.16 DT.16.04.2021,SIPAS KONTR.6885/24 DT.30.06.201 SHERBIME PASTRIMI ZONA 2
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 65,953 2021-10-11 2021-10-12 22310130652021 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE 1013065 likujdim evadim mbeturina spitalore, kontr. dt 03.02.2021, fat nr.553/2021 dt.05.10.2021, situacion i dorezimit te mbetjeve.
    Dega e Kujdesit Paresor Diber (0606) V.A.L.E RECYCLING Diber 208,500 2021-10-06 2021-10-07 10510130042021 Shpenzime per te tjera materiale dhe sherbime operative 1013004 NJVKSH Diber trajtim i mbetjeve spitalore NJVKSH Diber ,up.nr.154 dt.08.04.2021,kont.nr.154/5 dt.22.06.2021,Ur.nr.154/1 dt.08.04.2021,PV.komisionit,njoftim fituesi,fat.nr.532/2021 dt.29.09.2021, situacioni,grafiku i pageses
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 3,000,005 2021-09-24 2021-09-28 142421270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.343 DT.10.09.2021,SITUAC NR.2 DT.30.08.2021,URDH PROK NR.16 DT.16.04.2021,SIPAS KONTR.6885/24 DT.30.06.2021 SHERBIM I PASTRIMIT ZONA 2
    Burgu Rrogozhine (3513) V.A.L.E RECYCLING Kavaje 17,760 2021-09-22 2021-09-23 11310140022021 Sherbime te tjera BURGU RROGOZHINE LIKUJDIM FATURE NR 207 DT 26.08.2021
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 67,000 2021-09-21 2021-09-22 39210900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 373 dt 09.09.2021, vendim KPP nr 530/2021 dt 24.08.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 104,950 2021-09-20 2021-09-21 36710130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pg likujdon Evadim+trajtim te mbetjeve spitalore, kontr,nr.21 dt.01.03.2021,Fatura.nr.36/2021 dt.04.08.2021,Situacion n.5+PVerb.i dorezimit te mbetjeve dt.26.07.2021
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 55,680 2021-09-17 2021-09-20 2610130792021 Te tjera materiale dhe sherbime speciale 1013079 DSHS shpenzime mbetje spitalore fat nr 332/2021 dt 09.09.2021 p-v dt 03.09.2021,up nr 15 dt 29.03.2021,sit nr 2 dt 16.07.2021.
    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