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 424,385,605.00 1,390 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
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 51,419 2021-06-14 2021-06-16 128110130492021 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT-602-Shp trajt i mbetjeve te rrezikshme spit sipas .kont ne vazhdim nr101/6 dt8.1.21.fat nr343/2021 dt 18.5.21.sit punimesh nr 14 dt 7.5.21
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 73,080 2021-06-11 2021-06-15 27910130732021 Sherbime te pastrimit dhe gjelberimit 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Evadim i mbetjeve spitalore kontrata nr 71 dt 27.01.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 68,005 2021-06-09 2021-06-14 35910130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 362/2021 dt 31.05.2021 situacion, pr verbal, kontrata nr 1433 dt 22.04.2021 raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 71,098 2021-06-09 2021-06-14 35810130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 357/2021 dt 25.05.2021 situacion, prverbal, kontrata nr 1433 dt 22.04.2021 raport perfundimtar
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 195,410 2021-06-11 2021-06-14 23710130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetjesh te Kont nr .14 dt.06.01.2021 fat nr.367 dt 03.06.2021
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 86,400 2021-06-09 2021-06-10 11610130152021 Te tjera materiale dhe sherbime speciale Spitali 1013015 evadim mbetje spitalore ,up.nr.13/1dt03.08.2020,kontrat nr.13/6 dt.07.02.2021,njoftim fituesi,fat.nr.341 dt.12.05.2021,procesverbal marje ne dorezim dt.10.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 228,086 2021-06-08 2021-06-09 124210130492021 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT-602-Shp trajt i mbetjeve te rrezikshme sipas kont ne vazhdim nr 101/6dt 8.1.2021.fat nr334/2021 dt10.5.21.sit nr 3dt 30.4.2021
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 108,900 2021-06-07 2021-06-08 33010130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Mbetje spitalore, fat.nr.350/2021 dt.20.05.2021, fh.nr.34-47 dt.18.05.2021, PV dt.19.05.2021, kontr.nr.186 dt.11.02.2021
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 78,750 2021-06-04 2021-06-07 26210130732021 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 342/2021 dt 14.05.2021
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 12,474 2021-06-03 2021-06-07 9910140442021 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 356/2021 date 25.05.2021
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 9,324 2021-06-03 2021-06-04 10010140442021 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 365/2021 date 01.06.2021
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 52,205 2021-06-03 2021-06-04 20010130712021 Sherbime te pastrimit dhe gjelberimit SPITALI SA LIKUIDOJME FAT 354/2021 DT 21.05.2021 TE UP NR 5 DT 12.02.2021 SITUACION 3 SHERBIM PASTRIM
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 33,900 2021-05-27 2021-05-28 19510900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci per ankimim, urdher nr 136 dt 12.05.2021, vendim kpp nr 149/2021 dt 02.04.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 14,198 2021-05-25 2021-05-28 32810130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrate nr 1433 dt 22.04.2021 situacion, prverbal raporti perfundimtar, ft nr 347/2021 dt 19.05.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 68,908 2021-05-25 2021-05-28 32710130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrate nr 1433 dt 22.04.2021 situacion, pr verbal ft nr 348/2021 dt 19.05.2021 up nr 175, 175/1raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 50,198 2021-05-25 2021-05-28 32610130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrate nr 1433 dt 22.04.2021 situacioni, pr verbal up nr 175, 175/1 ft nr 349/2021 dt 19.05.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 30,200 2021-05-25 2021-05-28 32910130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrate nr 1433 dt 22.04.2021 situacion, pr verbal ft nr 310/2021 dt 16.04.2021 up nr 175, 175/1raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 73,097 2021-05-25 2021-05-28 33110130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrate nr 1433 dt 22.04.2021 situacion, pr verbal ft nr 352/2021 dt 20.05.2021 up nr 175, 175/1raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 32,521 2021-05-25 2021-05-28 33010130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrate nr 1433 dt 22.04.2021 situacion, pr verbal ft nr 309/2021 dt 15.04.2021 up nr 175, 175/1raporti perfundimtar
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 57,024 2021-05-24 2021-05-25 20010130762021 Te tjera materiale dhe sherbime speciale LIKUJDIM FAT NR 325 DATE 28.04.2021,PER EVADIM MBETJE SPITALORE,KONT NR 72/56 DATE 15.01.2021,UB NR 4374.