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
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 406,296 2021-04-22 2021-04-23 15210130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM EVADIM MBETJE SPITALORE,PER FAT NR 283 DATE 30.03.2021,KONTRATE NR 72/56 DATE 15.01.2021,UB NR 4374.
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 11,832 2021-04-20 2021-04-22 24010130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore kontrate2021 dt 15.06.2020 ft nr 286/2021 dt 30.03.2021 raporti perfundimtar up nr 175, 175/1 dt 17.01.2020
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 49,764 2021-04-20 2021-04-22 23910130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore kontrate ft nr 304/2021 dt 14.04.2021 situacion kontrata nr 2021 dt 15.06.2020 raporti perfundimtar up nr 175, 175/1 dt 17.01.2020
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 77,801 2021-04-20 2021-04-22 23810130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 298/2021 dt 07.04.2021 kontrata nr 2021 dt 15.06.2020 raport perfundimtar up nr 175, 175/1
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 62,292 2021-04-20 2021-04-22 24110130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore kontrate 285/2021 dt 30.03.2021 kontrata nr 2021 dt 15.06.2020 raporti perfundimtar up nr 175/1, 175 dt 17.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 142,830 2021-04-20 2021-04-21 86410130492021 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT-602- Lik trajt i mbetjeve te rrez spitalore sipas .kont ne vazhdim nr101/6 dt 8.1.21.fat nr290/2021 dt 1.4.2021.sit nr 12dt 26.2.2021
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 40,372 2021-04-16 2021-04-19 8710130652021 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE 1013065 likujdim evadim mbeturina spitalore, kontr. dt 03.02.2021, fat nr.305/2021 dt.14.04.2021, situacion i dorezimit te mbetjeve.
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 122,304 2021-04-16 2021-04-19 7810130152021 Te tjera materiale dhe sherbime speciale 1013015 Spitali evadim mb spitalore UP 13/1 dt 03.08.20, njoft fituesi 13/9 dt 07.01.21, kontr 13/6 dt 07.02.21, fat 268/2021 dt 12.03.21, PV komsionit dt 12.03.21
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 182,707 2021-04-16 2021-04-19 7710130152021 Te tjera materiale dhe sherbime speciale 1013015 Spitali evadim mb spoitalore UP 13/1 dt 03.08.20, njoft fituesi 13/9 dt 07.01.21, kontr 13/6 dt 07.02.21, fat 250 dt 18.02.21, PV komsionit dt 18.02.21
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 497,422 2021-04-16 2021-04-19 9610130782021 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.237/2021 Dt.12.02.2021 Prov-verb.Dt.12.02.2021 Sit.Nr.1 Dt.12.02.2021
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 125,546 2021-04-13 2021-04-14 16010130732021 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 274/2021
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,427,868 2021-04-09 2021-04-12 52021270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.263/2021 DT.09.03.2021 SITUACION 46 DT.DT.28.02.2021 URDH PROK NR.103 DT.13.12.2017 SIPAS KONTR.10078/4 DT.29.03.2017 PASTRIM I QYTETIT ZONA 2
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 31,872 2021-04-07 2021-04-08 10110130712021 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE LIKUJDIM FATURE NR278 DT 19.03.2021 SITUACION NR 1 TE UP NR 5 DT 12.02.2021 SHERBIM PASTRIM E GJELBERIM
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 121,246 2021-04-06 2021-04-08 70810130492021 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT-602- Lik trajtimi i mbetjeve te rrezikshme sipas kont ne vazhdim 101/6 dt 8.1.2021.fat nr 256/2021 dt 1.3.2021.sit nr 11 dt 26.2.2021
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 97,882 2021-04-06 2021-04-07 4310140442021 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 282/2021 date 30.03.2021
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 202,475 2021-04-01 2021-04-02 17710130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Mbetje spitalore, fat.nr.266/2021 dt.11.03.2021, fh.nr.9-22 dt.10.03.2021, kontr.nr.186 dt.11.02.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 58,426 2021-03-29 2021-03-31 18710130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 281/2021 dt 23.03.2021 situacion, pr verbal kontrata 2021 dt 15.06.2020, miratim procedure, raport perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 63,731 2021-03-29 2021-03-31 18510130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 280/2021 dt 22.03.2021 situacion, pr verbal kontrata 2021 dt 15.06.2020, miratim procedure, raport perfundimtar
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 185,514 2021-03-29 2021-03-30 3810140442021 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore trajtim i mbetjeve spitalore up nr 6 date 04.03.2021 njof fit 08.03.2021 kont 622 date 10.03.2021 fat nr 275/2021 date 17.03.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 89,894 2021-03-24 2021-03-26 16110130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal kontrate 2021 dt 15.06.2020 transport mbetjeve spitalore FAT 277/2021 dt 16.03.2021