Treasury Transactions 2019-2024

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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 214,650 2021-01-28 2021-02-01 2210130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 62/2021 elektronike dt 15.01.2021, situacioni, pr verbal, kontrata nr 2021, dt 15.06.2020, formular njoftim kontrate , prv 1,2,3 raport perfundimtar
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 229,632 2021-01-25 2021-01-26 9010130492021 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT-602-trajt i mbetjeve te rrezikshme sipas kont ne vazhdim nr 2573/4 dt 9.9.2020.fat nr 70 seri 95665570 dt 31.12.2020.situac nr 9 dt 31.12.2020
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 143,121 2021-01-20 2021-01-21 83510130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore kontrata nr 2021 dt 15.06.2020 situacioni, pr verbal ft nr 80 dt 24.12.2020 seri 84812080 up nr 175, 175/1 dt 17.01.2020 prverbal 1, 2, 3
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 56,514 2021-01-20 2021-01-21 83610130642021 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore kontrata nr 2021 dt 15.06.2020 situacioni, pr verbal ft nr 32 dt 26.12.2020 seri 95665532 up nr 175, 175/1 dt 17.01.2020 prverbal 1, 2, 3
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 267,458 2021-01-20 2021-01-21 4510130212021 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 39 DT 30.12.2020,FAT NR 40 DT 30.12.2020,SITUACION NR 11 DT 30.12.2020,SITUACION 28 DT 30.12.2020,KONTRATAT 1094/24 DT 30.06.2020& KONTR.1094/28 DT 28.08.2019
    Dogana Shkoder (3333) V.A.L.E RECYCLING Shkoder 3,360 2021-01-07 2021-01-18 19710100822020 Sherbime te tjera Dogana Shkoder sherbime te tjera ub nr 2581 dt 11.12.2020,pv dt 24.12.2020fat nr 95665552 dt 29.12.2020,situ nr 1 dt 29.12.2020
    Dogana Shkoder (3333) V.A.L.E RECYCLING Shkoder 4,080 2021-01-07 2021-01-18 19610100822020 Sherbime te tjera Dogana Shkoder sherbime te tjera ub nr 2581 dt 11.12.2020,pv dt 24.12.2020fat nr 95665553 dt 29.12.2020,situ nr 1 dt 29.12.2020
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 583,200 2021-01-11 2021-01-12 70110130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali asgjesim mbetje Kont nr.1061/1 dt.04.12.2020 fat n.06 s 95665506 dt.21.12.2020 pmd
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 67,791 2020-12-28 2020-12-31 81610130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 pagese urdher prokurimi 175 dt 17.01.2020 njoftim kontrates 10.03.2020 kontrata 2021 dt 15.06.2020 fatura 34 dt 16.12.2020 seria 94675734 mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 11,484 2020-12-28 2020-12-31 81510130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 pagese urdher prokurimi 175 dt 17.01.2020 njoftim kontrates 10.03.2020 kontrata 2021 dt 15.06.2020 fatura 11 dt 21.12.2020 seria 95665511 mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 81,667 2020-12-28 2020-12-31 81710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 pagese urdher prokurimi 175 dt 17.01.2020 njoftim kontrates 10.03.2020 kontrata 2021 dt 15.06.2020 fatura 10 dt 21.12.2020 seria 95665510 mbetje spitalore
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 198,000 2020-12-29 2020-12-31 38610130692020 Sherbime te tjera 1013069 Likujdim medkamentesh fat.nr 09.date 21.12.2020
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 124,080 2020-12-29 2020-12-31 57410130732020 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Evadim mbetjesh spitalorw up nr 18 dt 01.09.2020 kontrata nr 844 dt 10.09.2020 lik i fat nr 51 nr ser 95665551 dt 29.12.2020
    Sherbimi mjeko ligjor (3535) V.A.L.E RECYCLING Tirane 246,130 2020-12-29 2020-12-30 22210140442020 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore asgjesimi i mbetjeve te rrezikshme up nr 47 date 04.12.2020 fat sr 95665507 date 21.12.2020
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 131,490 2020-12-28 2020-12-30 27710130742020 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 35/95665535 dt 26.12.2020
    Administrata Kopshte Cerdhe (0808) V.A.L.E RECYCLING Elbasan 1,669,248 2020-12-29 2020-12-30 65921090082020 Sherbime te tjera 2109008 QEA dezifektim i shkoll e kopshte up nr, 4263 vendim pr verbal fature nr, 22 seri 95665522 kontrat dt. 21.09.2020
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 1,364,080 2020-12-28 2020-12-29 48510130822020 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec,Lik evadim dhe trajtim mbetje spitalore,Kontr.nr.64 dt.14.09.2020,Fat nrs.94675628 Situacion punimesh nr.2+P/Verb.i.marjes.dorezim te mbetjeve spitalore dt.08.12.2020
    Burgu Fushe-Kruje (0716) V.A.L.E RECYCLING Kruje 11,184 2020-12-24 2020-12-28 23110140502020 Sherbime te tjera 1014050- I.E.V.P Fushe Kruje Eleminim i mbetjeve te rrezikshme spitalore kont nr 605 dt 25.02.2020 lik i fat nr 31 nr ser 95665531
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) V.A.L.E RECYCLING Shkoder 96,600 2020-12-24 2020-12-28 19110141292020 Sherbime te tjera 1014129 largim mbetje SpitaloreUP 1169 dt 06.05.2020 ft 1174 dt 08.05.2020 klas perfund 12.05.2020 Njof APP12.05.2020 FT 94675601 dt 07.12.2020 Sit 07.12.2020
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 22,680 2020-12-24 2020-12-28 41410130712020 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE LIKUJDIM FAT 12 SERI 95665512 DT 21.12.2020 SIT 6 SHERBIM PASTRIM E GJELBERIM