Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Sp. Sarande (3731) V.A.L.E RECYCLING Sarande 750,344 2021-08-17 2021-08-18 31710130842021 Sherbime te tjera LIK FAT NR 248,405,406 DAT 25.05.2021,PROC-VERBALI DAT 25.05.2021,KONTRATA NR 1402 DAT 18.12.2020
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 25,508 2021-08-12 2021-08-16 15010140442021 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 12/2021 date 24.07.2021
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 43,044 2021-08-12 2021-08-16 17410130652021 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE 1013065 likujdim evadim mbeturina spitalore, kontr. dt 03.02.2021, fat nr.40/2021 dt.04.08.2021, situacion i dorezimit te mbetjeve.
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 2,689,380 2021-08-11 2021-08-12 123821270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.28 DT.31.07.2021,SITUAC NR1 KORRIK 2021,URDH PROK NR.16 DT.16.04.2021,KONTR.6885/24 DT.30.06.2021"SHERBIME PASTRIMI ZONA 2"
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 89,435 2021-08-06 2021-08-09 35810130732021 Sherbime te pastrimit dhe gjelberimit 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" KrujeEvadim i mbetjeve spitalore kontrata nr 71 dt 27.01.2021 lik i fat nr 386/2021 dt 18.06.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 51,359 2021-08-04 2021-08-09 49710130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 20/2021 dt 27.07.2021 situacioni, prverbal kontrat nr 1433 dt 22.04.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 36,945 2021-08-04 2021-08-09 49810130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 22/2021 dt 28.07.2021 situacioni, prverbal kontrat nr 1433 dt 22.04.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 5,429 2021-08-04 2021-08-09 50010130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 7/2021 dt 22.07.2021 situacion, prvb kontrata nr 1433 dt 22.04.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 80,872 2021-08-04 2021-08-09 49910130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 6/2021 dt 27.07.2021 situacioni, prverbal kontrat nr 1433 dt 22.04.2021 raporti perfundimtar
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 153,384 2021-08-06 2021-08-09 22710130692021 Sherbime te tjera 1013069 Evadim mbetje spitalore fat nr.412 date 05.07.2021,kontrate nr.42/18 date 27.01.2021
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,686,937 2021-08-05 2021-08-06 116921260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 1947/14 dt 20.05.2021 situacioni nr 2 periudhe 01.06.2021-30.06.2021 ft nr 15/2021 dt 26.07.2021
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 45,936 2021-07-22 2021-07-23 15710130742021 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.418/2021 dt.07.07.2021
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 13,272 2021-07-19 2021-07-22 12110140442021 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 388/2021 date 18.06.2021
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 13,440 2021-07-19 2021-07-22 12210140442021 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 395/2021 date 24.06.2021
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 120,192 2021-07-21 2021-07-22 15010130152021 Te tjera materiale dhe sherbime speciale Spitali 1013015 evadim mbetjesh spitalore,up,nr.13/1 dt.03.08.2020,kont.nr.13/6 dt.07.02.2021,njoftim fituesi,fat.nr.361 dt.27.05.2021,proces verbal marje ne dorzim dt.26.05.2021
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 14,700 2021-07-19 2021-07-21 12310140442021 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 415/2021 date 07.07.2021
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 42,891 2021-07-19 2021-07-21 23010130792021 Te tjera materiale dhe sherbime speciale 1013079 DSHS shpenzime mbetje spitalore fat 380/2021,sit nr 2 dt 09.06.2021proces-verbal date 09.06.2021.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 200,820 2021-07-16 2021-07-19 27110130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 397 DATE 01.07.2021,PER EVADIM MBETJE SPITALORE,KONTRATE NR 72/56 DATE 15.01.2021,UB NR 4374,PROCES VERBAL PER EVADIMIN E MBETJEVE SPITALORE.
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 55,891 2021-07-14 2021-07-16 44110130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore kontrate nr 1433 dt 22.04.2021 ft nr 419/2021 dt 07.07.2021, situacion, procesverbal, raporti perfundimtar
    Dega e Kujdesit Paresor Shkoder (3333) V.A.L.E RECYCLING Shkoder 127,602 2021-07-14 2021-07-15 16110130132021 Sherbime te pastrimit dhe gjelberimit NJVK Shkoder evadim mbetjeve spitalore up nr 1 dt 02.02.2021,ftese oferte nr 87/4 dt 02.02.2021,klasif per dt 04.02.202021 kon nr 165 dt 12.02.2021 fat nr 384 dt 17.06.2021,situa 17.06.2021,pv dt 17.6.2021