Treasury Transactions 2019-2024

Treasury Branch:

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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 67,791 2020-12-28 2020-12-31 81610130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 pagese urdher prokurimi 175 dt 17.01.2020 njoftim kontrates 10.03.2020 kontrata 2021 dt 15.06.2020 fatura 34 dt 16.12.2020 seria 94675734 mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 11,484 2020-12-28 2020-12-31 81510130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 pagese urdher prokurimi 175 dt 17.01.2020 njoftim kontrates 10.03.2020 kontrata 2021 dt 15.06.2020 fatura 11 dt 21.12.2020 seria 95665511 mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 81,667 2020-12-28 2020-12-31 81710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 pagese urdher prokurimi 175 dt 17.01.2020 njoftim kontrates 10.03.2020 kontrata 2021 dt 15.06.2020 fatura 10 dt 21.12.2020 seria 95665510 mbetje spitalore
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 198,000 2020-12-29 2020-12-31 38610130692020 Sherbime te tjera 1013069 Likujdim medkamentesh fat.nr 09.date 21.12.2020
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 124,080 2020-12-29 2020-12-31 57410130732020 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Evadim mbetjesh spitalorw up nr 18 dt 01.09.2020 kontrata nr 844 dt 10.09.2020 lik i fat nr 51 nr ser 95665551 dt 29.12.2020
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 246,130 2020-12-29 2020-12-30 22210140442020 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve te rrezikshme up nr 47 date 04.12.2020 fat sr 95665507 date 21.12.2020
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 131,490 2020-12-28 2020-12-30 27710130742020 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 35/95665535 dt 26.12.2020
    Administrata Kopshte Cerdhe (0808) V.A.L.E RECYCLING Elbasan 1,669,248 2020-12-29 2020-12-30 65921090082020 Sherbime te tjera 2109008 QEA dezifektim i shkoll e kopshte up nr, 4263 vendim pr verbal fature nr, 22 seri 95665522 kontrat dt. 21.09.2020
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 1,364,080 2020-12-28 2020-12-29 48510130822020 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec,Lik evadim dhe trajtim mbetje spitalore,Kontr.nr.64 dt.14.09.2020,Fat nrs.94675628 Situacion punimesh nr.2+P/Verb.i.marjes.dorezim te mbetjeve spitalore dt.08.12.2020
    Burgu Fushe-Kruje (0716) V.A.L.E RECYCLING Kruje 11,184 2020-12-24 2020-12-28 23110140502020 Sherbime te tjera 1014050- I.E.V.P Fushe Kruje Eleminim i mbetjeve te rrezikshme spitalore kont nr 605 dt 25.02.2020 lik i fat nr 31 nr ser 95665531
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) V.A.L.E RECYCLING Shkoder 96,600 2020-12-24 2020-12-28 19110141292020 Sherbime te tjera 1014129 largim mbetje SpitaloreUP 1169 dt 06.05.2020 ft 1174 dt 08.05.2020 klas perfund 12.05.2020 Njof APP12.05.2020 FT 94675601 dt 07.12.2020 Sit 07.12.2020
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 22,680 2020-12-24 2020-12-28 41410130712020 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE LIKUJDIM FAT 12 SERI 95665512 DT 21.12.2020 SIT 6 SHERBIM PASTRIM E GJELBERIM
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 53,460 2020-12-24 2020-12-28 25510130742020 Ilaçe dhe materiale mjeksore 1013074 mbetje spiatlore fat nr 76/92116476 dt 23.10.2020
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 64,260 2020-12-24 2020-12-28 25610130742020 Ilaçe dhe materiale mjeksore 1013074 mbetje spiatlore fat nr 49/941889949dt 24.11.2020
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 43,200 2020-12-24 2020-12-28 41510130712020 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE LIKUJDIM FAT 24 SERI 95665524DT 23.12.2020 SIT 7SHERBIM PASTRIM E GJELBERIM
    Drejtoria e shendetit publik Lac (2019) V.A.L.E RECYCLING Laç 25,680 2020-12-23 2020-12-24 17410130342020 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 08 SERI NR 95665508 DT 21.12.2020 SITUACION NR 3 DT 21.12.2020
    Drejtoria e shendetit publik Lac (2019) V.A.L.E RECYCLING Laç 56,640 2020-12-22 2020-12-24 17310130342020 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 38 dt 04.12.2020 seri nr 94675538 situacion nr 2 dt 27.10.2020 shpenzime per avadimin e mbetjeve spitalore
    Dega e Kujdesit Paresor Elbasan (0808) V.A.L.E RECYCLING Elbasan 119,966 2020-12-22 2020-12-23 26910130062020 Sherbime te tjera 1013006 Sherbimi Paresor trajtim mbetje spitalore, kontrate 1.10.2020, urdher adm 1.10.2020, fature 23 seri 94675723
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 35,803 2020-12-22 2020-12-23 25310130652020 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE(1013065) likujdim furnitorin V.A.L.E RECYCLING, per evadim mbetje spitalore, UP nr.02 dt.08.01.2020, kontr. dt.13.01.2020,fat nr.05 dt.21.12.2020, seri 95665505, situacion i dorezimit te mbetjeve.
    Sp. Sarande (3731) V.A.L.E RECYCLING Sarande 300,000 2020-12-22 2020-12-23 49010130842020 Sherbime te tjera LIK FAT NR 80 DAT 01.07.2020 ASGJESIMI I MBERTJEVE NGA SPITALI SR