Treasury Transactions 2019-2024

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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 402,024,736.00 1,322 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 85,598 2021-05-11 2021-05-14 27910130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali mbetje spitalore, ft nr 326/2021 dt 28.04.2021 kontrata nr 28008 dt 22.04.2021 raport perfundimtar, situacioni bashkelidhur , prverbal
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 24,256 2021-05-11 2021-05-14 7610140442021 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore trajtim i mbetjeve spitalore kont vazhdim nr 622 date 10.03.2021 fat nr 324/2021 date 28.04.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 195,372 2021-05-10 2021-05-11 17810130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali 1013020 Spitali Asgjesim mbetjeve kont nr.14 dt.06.01.2021 fat nr.331/2021 dt.06.05.2021
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 859,794 2021-05-10 2021-05-11 74621270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.330 DT.06.05.2021,SITUAC NR.48,URDH PROK NR.103 DT.12.12.2017 SIPAS KONTR.10078/4 DT.29.03.2017"SHERBIME PASTRIMI ZONA 2"
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 185,130 2021-05-07 2021-05-10 12210130692021 Sherbime te tjera 1013069 Evadim mbetje spitalore fat nr.292 date 02.04.2021,kontrate nr.42/18 date 27.01.2021
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 13,398 2021-04-29 2021-04-30 6210140442021 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore Trajtim i mbetjeve spitalore kont vazhdim nr 622 date 10.03.2021 fat nr 307/2021 date 14.04.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 214,618 2021-04-28 2021-04-29 14010130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali asgjesim mbetjeve det prap nr.12997 kont nr.14 dt.06.01.2021 fat nr.269 dt.06.03.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 200,232 2021-04-28 2021-04-29 13910130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali asgjesim mbetjeve kont nr.14 dt.06.01.2021 fat nr.313 dt.22.04.2021
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 675,000 2021-04-27 2021-04-28 12210130752021 Sherbime te tjera Spitali Lac paguar kontrtae nr 10/1 dt 15.04.2021 ft nr 319 dt 23.04.2021 pv dt 23.04.2021
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 24,960 2021-04-27 2021-04-28 13610130712021 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 316/2021 DT 23.04.2021 SITUACION NR 2 TE UP NR 5 DT 12.02.2021 SHERBIM PASTRIM GJELBERIM
    Burgu Rrogozhine (3513) V.A.L.E RECYCLING Kavaje 14,256 2021-04-26 2021-04-27 5010140022021 Sherbime te tjera I.E.V.P RROGOZHINE LIK FAT NR 314/2021 DT 22.04.2021 TE UP 1 DT 12.04.2021 SHERBIME TJERA
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 32,760 2021-04-22 2021-04-23 5810140442021 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore trajtim i mbetjeve spitalore kont vazhdim nr 622 date 10.03.2021 fat nr 301/2021 date 08.04.2021
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 406,296 2021-04-22 2021-04-23 15210130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM EVADIM MBETJE SPITALORE,PER FAT NR 283 DATE 30.03.2021,KONTRATE NR 72/56 DATE 15.01.2021,UB NR 4374.
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 11,832 2021-04-20 2021-04-22 24010130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore kontrate2021 dt 15.06.2020 ft nr 286/2021 dt 30.03.2021 raporti perfundimtar up nr 175, 175/1 dt 17.01.2020
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 49,764 2021-04-20 2021-04-22 23910130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore kontrate ft nr 304/2021 dt 14.04.2021 situacion kontrata nr 2021 dt 15.06.2020 raporti perfundimtar up nr 175, 175/1 dt 17.01.2020
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 77,801 2021-04-20 2021-04-22 23810130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 298/2021 dt 07.04.2021 kontrata nr 2021 dt 15.06.2020 raport perfundimtar up nr 175, 175/1
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 62,292 2021-04-20 2021-04-22 24110130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore kontrate 285/2021 dt 30.03.2021 kontrata nr 2021 dt 15.06.2020 raporti perfundimtar up nr 175/1, 175 dt 17.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 142,830 2021-04-20 2021-04-21 86410130492021 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT-602- Lik trajt i mbetjeve te rrez spitalore sipas .kont ne vazhdim nr101/6 dt 8.1.21.fat nr290/2021 dt 1.4.2021.sit nr 12dt 26.2.2021
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 40,372 2021-04-16 2021-04-19 8710130652021 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE 1013065 likujdim evadim mbeturina spitalore, kontr. dt 03.02.2021, fat nr.305/2021 dt.14.04.2021, situacion i dorezimit te mbetjeve.
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 122,304 2021-04-16 2021-04-19 7810130152021 Te tjera materiale dhe sherbime speciale 1013015 Spitali evadim mb spitalore UP 13/1 dt 03.08.20, njoft fituesi 13/9 dt 07.01.21, kontr 13/6 dt 07.02.21, fat 268/2021 dt 12.03.21, PV komsionit dt 12.03.21