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. Berati (0202) V.A.L.E RECYCLING Berat 6,612 2021-03-17 2021-03-18 14710130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Beratkontrate 2021 dt 15.06.2020 transport mbetjeve spitalore fat 264/2021 dt 09.03.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 71,808 2021-03-17 2021-03-18 14810130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Beratkontrate 2021 dt 15.06.2020 transport mbetjeve spitalore fat 257/2021 dt 01.03.2021
    Sp. Sarande (3731) V.A.L.E RECYCLING Sarande 429,534 2021-03-12 2021-03-17 12310130842021 Sherbimet bankare lik fat nr 53 dat 11.11.2020,kontrata 687 dat 27.05.2020
    Sp. Sarande (3731) V.A.L.E RECYCLING Sarande 754,992 2021-03-12 2021-03-17 11710130842021 Sherbimet bankare lik fat nr 40 dat 11.08.2020.,kontrata 687 dat 27.05.2020
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 149,820 2021-03-11 2021-03-12 5210130692021 Sherbime te tjera 1013069 Evadim mbetje spitalore fat nr.254 date 26.02.2021,kontrate nr.42/18 date 27.01.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 67,426 2021-03-11 2021-03-12 13210130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 253/2021 dt 24.02.2021 situacion, prverbal kontrata 2021 dt 15.06.2020 raport perfundimtar miratim procedure
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 67,404 2021-03-11 2021-03-12 13310130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 252/2021 dt 22.02.2021 situacion, pr verbal kontrata 2021 dt 15.06.2020, miratim procedure, raport perfundimtar
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 241,632 2021-03-09 2021-03-10 4310130742021 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.255/2021 dt.26.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 247,848 2021-03-04 2021-03-05 31110130492021 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT-602- Lik pagese trajtim i mbetjeve te rrez fat nr 151/2021 dt 30.01.2021 situac pun nr 10 dt 30.01.2021 kontr ne vazhd nr 101/6 dt 08.01.2021
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,416,420 2021-03-03 2021-03-04 31921270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.145/2021 DT.29.01.2021,SITUAC 46 URDH PROK NR.103 DT.13.12.2017,KONTR.10078/4 DT.29.03.202017 SHERBIME PASTRIMI
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 64,676 2021-02-23 2021-02-24 10210130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrate 2021 dt 15.06.2020 transport mbetjeve spitalore fat 144/2021 dt 27.01.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 10,405 2021-02-22 2021-02-24 9310130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali ,kontrate 2021 dt 15.06.2020 transport mbetjeve spitalore fat 245/2021 dt 16.02.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 67,018 2021-02-17 2021-02-22 8110130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 232/2021 elektronike dt 10.02.2021, situacioni, pr verbal, kontrata nr 2021, dt 15.06.2020, formular njoftim kontrate , prv 1,2,3 raport perfundimtar
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 77,497 2021-02-18 2021-02-19 8710130222021 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Ihsan Cabej Lushnje per sa lik. mbetje spitalore, fat.nr.236 dt.12.02.2021, fh.nr.1-8 dt.20.01-11.02.2021, kontr.nr.186 dt.11.02.2021
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 28,153 2021-02-11 2021-02-15 6410130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 183/2021 dt 04.02.2021 elektronike , situacioni, pr verbal, kontrata nr 2021, dt 15.06.2020, formular njoftim kontrate , prv 1,2,3 raport perfundimtar
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 89,528 2021-02-11 2021-02-15 6510130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 184/2021 dt 04.02.2021 situacion, pr verbal kontrata nr 2021 dt 15.06.2020 loti1, raport perfundimtar, miratim procedure, up nr 175, 175/1 dt 17.01.2020 prv 1,2,3
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 19,380 2021-02-09 2021-02-10 2310130652021 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE 1013065 likujdim evadim mbeturina spitalore, kontr. dt 03.02.2021, fat nr.185/2021 dt.05.02.2021, situacion i dorezimit te mbetjeve.
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 136,080 2021-02-09 2021-02-10 2610130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali asgjesim mbetje Kont nr.14 dt 06.01.2021 fat nr .189/2021 dt.05.02.2021
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,432,350 2021-02-03 2021-02-04 12421270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.61 DT.15.01.2021,URDH PROK NR.103 DT.13.12.2017,SITUACI 46 DT.15.01.2021 PERIUDHA DHJET 2020,SIPAS KONTR.10078/4 DT.29.03.2017 PASTRIM I ZONES 2
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 62,550 2021-01-28 2021-02-01 2310130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 72/2021 elektronike dt 20.01.2021, situacioni, pr verbal, kontrata nr 2021, dt 15.06.2020, formular njoftim kontrate , prv 1,2,3 raport perfundimtar