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 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. 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
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 91,576 2021-07-14 2021-07-15 20810130692021 Sherbime te tjera 1013069 Evadim mbetje spitalore fat nr.368 date 04.06.2021,kontrate nr.42/18 date 27.01.2021
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 45,792 2021-07-09 2021-07-13 25110130712021 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE LIK FAT NR 421/2021 DT 08.08.2021 SIT NR 4 TE UP NR 5 DT 12.02.2021 SHERBIM PASTRIM E GJELBERIM
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 58,061 2021-07-09 2021-07-13 43710130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore kontrate nr 1433 dt 22.04.2021 situacion, pr verbal ft nr 400/2021 dt 01.07.2021 up nr 175, 175/1raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 78,380 2021-07-09 2021-07-13 43610130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore kontrate nr 1433 dt 22.04.2021 situacion, pr verbal ft nr393/2021 dt 24.06.2021 up nr 175, 175/1raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 72,366 2021-07-08 2021-07-12 42910130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrate nr 1433 dt 22.04.2021 situacion, pr verbal ft nr 382/2021 dt 16.06.2021 up nr 175, 175/1raporti perfundimtar
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 42,282 2021-07-09 2021-07-12 20910130792021 Materiale dhe pajisje labratorik e te sherbimit publik 1013079 DSHS SHPENZIME MBETJE SPITALORE FAT NR 374/2021 DT 09.06.2021SIPAS SIT NR 1 DT 29.04.2021.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 119,557 2021-07-07 2021-07-09 103521260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 1861/15 dt 20.05.2021 situacion nr 1 (20.05.2021-31.05.2021) ft nr 379/2021 dt 10.06.2021
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 651,011 2021-07-07 2021-07-09 102421260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 1861/14 dt 20.05.2021 situacion nr 1 (20.05.2021-31.05.2021) ft nr 378/2021 dt 10.06.2021
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 38,544 2021-07-01 2021-07-02 13910130742021 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.385/2021 dt.18.06.2021 spitali
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 193,200 2021-07-01 2021-07-02 13810130742021 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.344/2021 dt.18.05.2021 spitali
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 16,038 2021-07-01 2021-07-02 36610130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. evadim mbetje te rrezikshme spitalore, fat.fiskalizuar nr.396/2021 dt.26.06.2021, fh.nr.48-49 dt.24.06.2021, PV dt.25.06.2021, kontr.nr.186 dt.11.02.2021
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 158,846 2021-06-28 2021-06-30 19210130782021 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078)Lik.Evadim i mbetjeve Spitalore,Kontr.Nr.6 Nr.Prot.219/1 Dt.12.02.21 Urdh.Prok.Nr.1 Nr.Prot.195 Dt.25.02.20 Marr.Kuad.195/7 Dt.8.4.20 Fat.tat.Nr.311/2021 Dt.20.04.2021 Prov-verb.Dt.19.04.2021 Sit.Nr.5 Dt.19.04.2021
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 133,242 2021-06-28 2021-06-30 19310130782021 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078)Lik.Evadim i mbetjeve Spitalore,Kontr.Nr.6 Nr.Prot.219/1 Dt.12.02.21 Urdh.Prok.Nr.1 Nr.Prot.195 Dt.25.02.20 Marr.Kuad.195/7 Dt.8.4.20 Fat.tat.Nr.363/2021 Dt.01.06.2021 Prov-verb.Dt.31.05.2021 Sit.Nr.6 Dt.31.05.2021
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 6,762 2021-06-23 2021-06-24 10310140442021 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 373/2021 date 07.06.2021
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 24,761 2021-06-18 2021-06-21 36110130232021 Sherbime te tjera Spitali Shkoder Evadim mbetje te rrezik up nr 03 nr 204 dt 25.01.2021,fnjk nr 204/3 dt 28.01.2021,njof fituesi nr 34 dt 08.03.2021 marr kuder nr 990 dt 26.04.2021 kon nr 991 dt 26.4.21,fat nr 377/21 dt 08.06.21 situ dt 08.6.21,pv dt 08.6.21
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 95,512 2021-06-16 2021-06-21 38310130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 376 dt 08.06.2021 ft 375/2021 situacion, prverbal kontrata nr 1433 dt 22.04.2021 raport perfundimtar