Treasury Transactions 2015-2018

Treasury Branch:

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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
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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 50,311,239.00 125 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. Malesi e Madhe (3323) V.A.L.E RECYCLING M.Madhe 34,800 2016-12-21 2016-12-21 11910131012016 Sherbime te tjera 1013101 Spitali 2016 (evad.metje spitalore)u-prok 22.02.2016 kontrate 29.02.2016 fat.nr.serie 26363816 dt 20.12.2016
    Instituti shendetit publik Tirane (3535) V.A.L.E RECYCLING Tirane 87,270 2016-11-21 2016-11-22 31310130482016 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP Pastrim teritori kontr. 122 dt. 03.02.2016 fat. 19107891 dt. 16.11.2016
    Instituti shendetit publik Tirane (3535) V.A.L.E RECYCLING Tirane 68,011 2016-06-29 2016-06-30 16110130482016 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP Pagese pastrim teritori ft 44 dt 20.6.16 sr 34403144, up 19.1.16, ftesa 1.2.16, vleres 2.2.16, kontrate 122 dt 3.2.16, shkurt-maj
    Dega e Kujdesit Paresor Durres (0707) V.A.L.E RECYCLING Durres 67,950 2016-06-13 2016-06-13 7610130052016 Sherbime te tjera 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 32 DT 3.6.2016
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 34,200 2016-06-09 2016-06-09 18710130712016 Sherbime te tjera SPITALI SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME SPECIALE KONTR 72 DT 22.01.2016
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 529,619 2016-06-07 2016-06-08 57221270012016 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 13 DT 02.06.2016
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 38,760 2016-05-24 2016-05-24 14710130712016 Sherbime te tjera SPITALI SA LIKUIDOJME TE TJERA MATERIALE KONTR 72 DT 22.01.2016 FAT 19 DT 29.04.2016
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 370,578 2016-05-03 2016-05-12 41521270012016 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 11 DT 02.04.2016
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 380,579 2016-05-05 2016-05-12 42521270012016 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 12 DT 04.05.2016
    Dega e Kujdesit Paresor Durres (0707) V.A.L.E RECYCLING Durres 29,340 2016-05-04 2016-05-04 5810130052016 Sherbime te tjera 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 5 DT 2.4.2016
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 22,800 2016-04-08 2016-04-08 8210130712016 Sherbime te tjera SPITALI SA LIKUIDOJME TE TJERA MATERIALE KONTR 72 DT 22.01.2016 FAT 18 DT 01.03.2016
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 309,892 2016-03-29 2016-03-30 31121270012016 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 10 DT 01.03.2016
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 18,240 2016-03-04 2016-03-04 4910130712016 Sherbime te tjera SPITALI SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME KONTR 72 DT 22.01.2016 FAT 16 DT 02.02.2016
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 320,567 2016-02-17 2016-02-17 16521270012016 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG PER FAT NR 7 DT 01.02.2016
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 418,888 2016-01-29 2016-02-01 10021270012016 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.1 DT.20.01.2016 PER SHENKOLLIN DHE FAT.4 DT.20.01.2016 PER KALLMETIN (KONTRATA PASTRIMIT)
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 244,951 2015-12-29 2015-12-30 116121260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG KONT NR 1382/2 DT 07.09.2015 SHKRESE PERCJELLESE NR 2782 PROT DT 29.12.2015FT NR 46 DT 05.10.2015 SITUAC NR 1 DT 30.09.2015
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 415,716 2015-12-18 2015-12-21 99921270012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 59 DT 01.12.2015 & FAT NR 60 DT 17.12.2015
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 98,321 2015-11-23 2015-11-24 85621270012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 51 DT 04.11.2015 PASTRIM I NJESISE ADMINIS KALLMET
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 442,012 2015-11-20 2015-11-20 83821270012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 55 DT 12.11.2015 PASTRIMI I NJESISE ADMINIS SHENKOLL
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 214,800 2015-10-20 2015-10-21 79421260012015 Sherbime te pastrimit dhe gjelberimit BASAHKIA KURBIN PAG UP NR 16 DT 04.08.2014 PV NR 1 DT 7.08.2014 KONT NR 2 DT 04.09.2014 SITUC NR 11 DT 31.07.2015 FT NR 19107837 NR 37 DTY 03.08.2015