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 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
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 207,184 2021-05-24 2021-05-25 18110130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pg likujdon Evadim+trajtim te mbetjeve spitalore, kontr,nr.21 dt.01.03.2021,Fatura.nr.273+Situacion n.1 dt.17.03.2021,PVerb.i dorezimit te mbetjeve dt.01.03.2021
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 8,148 2021-05-20 2021-05-24 8610140442021 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 332/2021 date 06.05.2021
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 107,136 2021-05-19 2021-05-20 9710130152021 Te tjera materiale dhe sherbime speciale Spitali 1013015 evadim mbetje spitalore UP 13/1 dt 03.08.20, Njoft fituesi 13/9 dt 07.01.21, kontr 13/6 dt 07.02.21, fat 291 dt 02.04.21, PV komsioni dt 31.03.2021
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 516,339 2021-05-18 2021-05-19 13610130782021 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.300/2021 Dt.08.04.2021 Prov-verb.Dt.29.03.2021 Sit.Nr.1 Dt.29.03.2021
    Sp. Peqin (0827) V.A.L.E RECYCLING Peqin 656,278 2021-05-18 2021-05-19 5010130802021 Sherbime te tjera 1013080 Spitali Peqin likuiduar Evadim mbeturina spitalore UP nr 4 dt 08.02.2021 fature nr 340 dt 12.05.2021 kontrate nr 263 dt 09.02.2021
    Sp. Peqin (0827) V.A.L.E RECYCLING Peqin 20,341 2021-05-18 2021-05-19 4910130802021 Sherbime te tjera 1013080 Spitali Peqin likuiduar Evadim mbeturina spitalore UP nr 4 dt 08.02.2021 fature nr 294 dt 02.04.2021 kontrate nr 263 dt 09.02.2021
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 73,597 2021-05-12 2021-05-14 28210130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Mbetje spitalore, fat.nr.322/2021 dt.26.04.2021, fh.nr.23-33 dt.22.04.2021, PV dt.23.04.2021, kontr.nr.186 dt.11.02.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 51,660 2021-05-11 2021-05-14 27810130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali ,kontrate 2021 dt 15.06.2020 mbetje spitalore fat 315/2021 dt 23.04.2021 situacion, prverbal, raporti perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 85,598 2021-05-11 2021-05-14 27910130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali mbetje spitalore, ft nr 326/2021 dt 28.04.2021 kontrata nr 28008 dt 22.04.2021 raport perfundimtar, situacioni bashkelidhur , prverbal
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 24,256 2021-05-11 2021-05-14 7610140442021 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 324/2021 date 28.04.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 195,372 2021-05-10 2021-05-11 17810130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali 1013020 Spitali Asgjesim mbetjeve kont nr.14 dt.06.01.2021 fat nr.331/2021 dt.06.05.2021
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 859,794 2021-05-10 2021-05-11 74621270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.330 DT.06.05.2021,SITUAC NR.48,URDH PROK NR.103 DT.12.12.2017 SIPAS KONTR.10078/4 DT.29.03.2017"SHERBIME PASTRIMI ZONA 2"
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 185,130 2021-05-07 2021-05-10 12210130692021 Sherbime te tjera 1013069 Evadim mbetje spitalore fat nr.292 date 02.04.2021,kontrate nr.42/18 date 27.01.2021
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 13,398 2021-04-29 2021-04-30 6210140442021 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 307/2021 date 14.04.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 214,618 2021-04-28 2021-04-29 14010130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali asgjesim mbetjeve det prap nr.12997 kont nr.14 dt.06.01.2021 fat nr.269 dt.06.03.2021
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 200,232 2021-04-28 2021-04-29 13910130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali asgjesim mbetjeve kont nr.14 dt.06.01.2021 fat nr.313 dt.22.04.2021
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 675,000 2021-04-27 2021-04-28 12210130752021 Sherbime te tjera Spitali Lac paguar kontrtae nr 10/1 dt 15.04.2021 ft nr 319 dt 23.04.2021 pv dt 23.04.2021
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 24,960 2021-04-27 2021-04-28 13610130712021 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 316/2021 DT 23.04.2021 SITUACION NR 2 TE UP NR 5 DT 12.02.2021 SHERBIM PASTRIM GJELBERIM
    Burgu Rrogozhine (3513) V.A.L.E RECYCLING Kavaje 14,256 2021-04-26 2021-04-27 5010140022021 Sherbime te tjera I.E.V.P RROGOZHINE LIK FAT NR 314/2021 DT 22.04.2021 TE UP 1 DT 12.04.2021 SHERBIME TJERA
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 32,760 2021-04-22 2021-04-23 5810140442021 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 301/2021 date 08.04.2021