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 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. Mirdite (2026) V.A.L.E RECYCLING Mirdite 192,150 2020-12-11 2020-12-14 29310130792020 Kosto e trajnimit dhe seminareve 1013079 DSHS shpenzime MBETJE SPITALORE FAT NR 075 DT 10.12.2020 SER 94675675
    Sp. Malesi e Madhe (3323) V.A.L.E RECYCLING M.Madhe 30,276 2020-12-10 2020-12-11 12410131012020 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 94189946 dt.24.11.2020)
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 444,864 2020-12-09 2020-12-10 23010130832020 Sherbime te pastrimit dhe gjelberimit SPITALI PUKE KODI 1013083 SHERB.PASTRIM.(MBETJET SPITALORE) UP NR 27 DT 12.03.2020 FTES PER OF DT 16.03.2020 NJ FITUSI DT 17.03.2020 FAT TAT NR 12 DT 2.12.2020 NR SER 94675512 SITUAC 3 DT 2.12.2020 KONT 78/3 DT 17.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 115,561 2020-12-04 2020-12-07 238810130492020 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2020.602 trajtimi i mbetjeve te rrezikshme sipas kont ne vazhdim nr 2573/4dt 9.9.2020..fat nr 71seri 94189971dt 30.11.2020.situac nr 8 dt 30.11.20
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 114,167 2020-12-02 2020-12-03 68810130222020 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Ekzek.mbetjeve spitalore sipas kont.nr.1540/7, dt.19.02.2020, fat nr.seri 94189869, dt.16.11.2020, f.hyrje nr.79-89, dt.16.11.2020, Pcv sipas datave te f.hyrjeve
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 11,832 2020-11-24 2020-11-27 71910130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 ,kontrate 1606 dt 27.04.2020 transport mbetjeve spitalore fat 52 dt 10.11.2020 seri 94189852
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 65,876 2020-11-25 2020-11-27 73510130642020 Te tjera materiale dhe sherbime speciale Spitali berat 1013064,pagese urdher prokurimi 175 dt 17.01.2020 proces verbali 10.03.2020 kontrata 2021 dt 15.06.2020 fatura 43 dt 23.11.2020 seria 94189943 mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 76,233 2020-11-24 2020-11-27 71810130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 ,kontrate 2021 dt 15.06.2020 transport mbetjeve spitalore fat 98 dt 16.11.2020 seri 94189898
    Sp. Sarande (3731) V.A.L.E RECYCLING Sarande 362,970 2020-11-25 2020-11-26 43410130842020 Sherbimet bankare LIK FAT NR 80 DAT 01.07.2020,PROC-VERBAL DAT 01.07.2020,KONTRATA NR 687 27.05.2020
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 507,920 2020-11-24 2020-11-25 42210130822020 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec,Lik evadim dhe trajtim mbetje spitalore,Kontr.nr.64 dt.14.09.2020,Fat nrs.92116375 Situacion punimesh nr.1+P/Verb.i.marjes.dorezim te mbetjeve spitalore dt.08.10.2020
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 242,827 2020-11-23 2020-11-24 41010130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD LIKUJDIM FATURE NR 38 DATE 19.11.2020,PER EVADIM MBETJE SPITALORE,KONT NR 72/53 DATE 10.03.2020,UB NR 4162.
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 81,860 2020-11-17 2020-11-19 70310130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kontrate 2021 dt 15.06.2020 fat 51 dt 10.11.2020 seri 94189851 mbetje spitalore
    Burgu 325 Tirane (3535) V.A.L.E RECYCLING Tirane 16,032 2020-11-17 2020-11-19 19710140112020 Sherbime te tjera 1014011 IEVP Ali Demi Sherbim per terheqje te mbetjeve spitalore, urdher prok nr 26 dt 28.01.2020,pv dt 29.01.2020, ft 54 dt 11.11.2020,sr 94189854
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 37,584 2020-11-17 2020-11-18 35610130712020 Sherbime te pastrimit dhe gjelberimit SPITALI LIKUJDIM SHERBIM PASTRIM GJELBERIM KONTR 40/1 DT 28.01.2020 FAT 48 DT 09.11.2020 SERI 94189848 SITUAC 5 PROCV DOREZ DT 30.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 207,276 2020-11-17 2020-11-18 221110130492020 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2020.602-Trajtimi i mbetjeve te rrezikshme sipas kont ne vazhdim nr2573/4, dt9.9.2020, fat nr95, dt 31.10.2020, seri 92116495, situac nr 7 dt 31.10.2020
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 234,206 2020-11-16 2020-11-17 49410130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.51,52 DT.31.10.2020,SITUAC NR.9 DT.31.10.2020,SIT NR 10 DT.31.10.203. EVADIM MBETURINA SPITALORE DHE ANATOMIKE SIPAS KONTR.NR.1094/24 DT.30.06.2020
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 46,800 2020-11-12 2020-11-13 26010130792020 Kosto e trajnimit dhe seminareve 1013079 DSHS MBETJE SPITALORE FAT NR 07 SER 92116407 SIPAS KONTRATES NR 369 DT 25.03.2020
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 70,820 2020-11-09 2020-11-12 67410130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kontrate 2021 dt 15.06.2020 transport mbetjeve spitalore FAT 84 DT 28.10.2020 SERI 92116484
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 50,392 2020-11-09 2020-11-12 67310130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kontrate 2021 dt 15.06.2020 transport mbetjeve spitalorefat 64 dt 21.10.2020 seri 92116464
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 65,578 2020-11-09 2020-11-12 67510130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kontrate 2021 dt 15.06.2020 transport mbetjeve spitalore FAT 96 DT 03.11.2020 SERI 94189796