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 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
    Drejtoria e shendetit publik Kucove (0217) V.A.L.E RECYCLING Kuçove 34,800 2020-12-22 2020-12-23 13710130332020 Te tjera materiale dhe sherbime speciale 1013033 te tjera materiale dhe sherbime fat nr 50/94675550 dt 07.12.2020 kontr nr 854 dt 04.02.2020
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 95,634 2020-12-18 2020-12-21 76510130222020 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Kont.nr.1540/7, dt.19.02.2020 Evadimi i mbetjeve spitalore, fat nr.seri 94675737, dt.17.12.'20,f.h.nr.90-100, dt.17.12.'20,situacion dt.17.12.2020,Pcv sipas dt. te f.hyrjeve
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 164,837 2020-12-14 2020-12-21 33810130752020 Sherbime te tjera Spitali Lac paguar kontrate nr 92/10 dt 25.06.2020 ft nr 76 seri nr 94675676 dt 10.12.2020 pv dt 10.12.2020
    Drejtoria e shendetit publik Gramsh (0810) V.A.L.E RECYCLING Gramsh 18,000 2020-12-18 2020-12-21 23310130282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013028 up nr.07 date 01.06.2020,preventiv fond limit,kontrate nr.360 date 04.06.2020,fat nr.98 date 07.12.2020,
    Burgu Lezhe (2020) V.A.L.E RECYCLING Lezhe 17,040 2020-12-18 2020-12-21 38310140082020 Sherbime te tjera BURGU LEZHE PAG FAT NR 02 DT 11.12.2020,PV EMERGJENCE 3512/1 DT 12.08.2020,KERKESE 3505 DT 12.08.2020,PV MARRJES NE DOREZIM DT 11.12.2020,SHERBIM PER TEHEQJEN E MBJETJEVE SPITALORE
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 9,048 2020-12-15 2020-12-21 76910130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontrate nr 4025 dt 28.04.2020 FAT 52 dt10.11.2020 seri 94189852 mbetje spitalore
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 165,660 2020-12-17 2020-12-18 35210130692020 Sherbime te tjera 1013069 Evadim mbetje spitalore,up nr.10 date 23.01.2020,preventi fond limit,njoftim fituesi,kontrate nr.42/12 date 17.03.2020,fat nr.09 date 12.12.2020
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 158,400 2020-12-17 2020-12-18 35110130692020 Sherbime te tjera 1013069 Evadim mbetje spitalore,up nr.10 date 23.01.2020,preventi fond limit,njoftim fituesi,kontrate nr.42/12 date 17.03.2020,fat nr.61 date 20.10.2020
    Burgu Fushe-Kruje (0716) V.A.L.E RECYCLING Kruje 31,960 2020-12-17 2020-12-18 22410140502020 Sherbime te tjera 1014050- I.E.V.P Fushe Kruje mbetje spitalore kontrate nr 705 dt 25.02.2020 lik i fat nr 37 nr ser 94675537 dt 04.12.2020
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 399,989 2020-12-17 2020-12-18 35210130752020 Sherbime te tjera SPITALI LAC PAGUAR KONTRATE NR 92/11 DT 01.12.2020 FT NR 77 SERI NR 94675677 DT 10.12.2020 PV DT 10.12.2020
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 164,837 2020-12-14 2020-12-17 33810130752020 Sherbime te tjera Spitali Lac paguar kontrate nr 92/10 dt 25.06.2020 ft nr 76 seri nr 94675676 dt 10.12.2020 pv dt 10.12.2020
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 87,510 2020-12-15 2020-12-17 76710130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontrate nr 2021 dt 15.06.2020 fat 10 dt01.12.2020 seri 94675510 mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 80,786 2020-12-15 2020-12-17 76810130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontrate nr 2021 dt 15.06.2020 fat 12 dt 08.12.2020 seri 94675612 mbetje spitalore
    Drejtoria e shendetit publik Kruje (0716) V.A.L.E RECYCLING Kruje 24,960 2020-12-15 2020-12-16 12610130322020 Te tjera materiale dhe sherbime speciale 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje Trajtimm i mbetjve spitalore sit nr 1 lik i fat nr 39 nr ser 94675539 dt 04.12.2020
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 169,730 2020-12-15 2020-12-16 54510130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.69,70 DT.30.11.2020,SITUACION PASTRIMI NENTOR 2020,SIPAS KONTR.1094/24 DT.30.06.2020 EVADIM I MBETJEVE SPITALORE DHE ANATOMIKE
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 82,684 2020-12-15 2020-12-16 45510130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 10 DATE 14.12.2020 PER EVADIM MBETJE SPITALORE,KONT NR 72/53 DATE 10.03.2020,UB NR 4162.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 261,835 2020-12-14 2020-12-16 44210130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM EVADIM MBETJE SPITALORE,PER FAT NR 47 DATE 09.12.2020,KONT NR 72/53 DATE 10.03.2020,UB NR 4162.
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 2,847,528 2020-12-11 2020-12-15 155221270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 14 DT 02.12.2020,FAT NR 15 DT 02.12.2020,URDHER PROK NR 103 DT 13.12.2017,KONTRATE NR 10078/4 DT 29.03.2017,SITUACION NR 43,NR 44 PASTRIM I ZONES II
    Drejtoria e shendetit publik Kavaje (3513) V.A.L.E RECYCLING Kavaje 87,360 2020-12-14 2020-12-15 19610130302020 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETSORE KAVAJE LIKUJDIM SHERBIME TE TJERA UP 19 DT 24.11.2020 FAT 11 DT 08.12.2020 SERI 94675611
    Sp. Malesi e Madhe (3323) V.A.L.E RECYCLING M.Madhe 11,484 2020-12-14 2020-12-15 13210131012020 Sherbime te tjera 1013101-Spitali M.Madhe ( evakim metje spitalore ur.prok.dt.05.02.2020 njof.fit.07.02.11.2020 fature nr.serie 94189954 dt.26.11.2020)