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 431,927,222.00 1,413 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
    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
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 53,460 2020-12-24 2020-12-28 25510130742020 Ilaçe dhe materiale mjeksore 1013074 mbetje spiatlore fat nr 76/92116476 dt 23.10.2020
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 64,260 2020-12-24 2020-12-28 25610130742020 Ilaçe dhe materiale mjeksore 1013074 mbetje spiatlore fat nr 49/941889949dt 24.11.2020
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 43,200 2020-12-24 2020-12-28 41510130712020 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE LIKUJDIM FAT 24 SERI 95665524DT 23.12.2020 SIT 7SHERBIM PASTRIM E GJELBERIM
    Drejtoria e shendetit publik Lac (2019) V.A.L.E RECYCLING Laç 25,680 2020-12-23 2020-12-24 17410130342020 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 08 SERI NR 95665508 DT 21.12.2020 SITUACION NR 3 DT 21.12.2020
    Drejtoria e shendetit publik Lac (2019) V.A.L.E RECYCLING Laç 56,640 2020-12-22 2020-12-24 17310130342020 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 38 dt 04.12.2020 seri nr 94675538 situacion nr 2 dt 27.10.2020 shpenzime per avadimin e mbetjeve spitalore
    Dega e Kujdesit Paresor Elbasan (0808) V.A.L.E RECYCLING Elbasan 119,966 2020-12-22 2020-12-23 26910130062020 Sherbime te tjera 1013006 Sherbimi Paresor trajtim mbetje spitalore, kontrate 1.10.2020, urdher adm 1.10.2020, fature 23 seri 94675723
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 35,803 2020-12-22 2020-12-23 25310130652020 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE(1013065) likujdim furnitorin V.A.L.E RECYCLING, per evadim mbetje spitalore, UP nr.02 dt.08.01.2020, kontr. dt.13.01.2020,fat nr.05 dt.21.12.2020, seri 95665505, situacion i dorezimit te mbetjeve.
    Sp. Sarande (3731) V.A.L.E RECYCLING Sarande 300,000 2020-12-22 2020-12-23 49010130842020 Sherbime te tjera LIK FAT NR 80 DAT 01.07.2020 ASGJESIMI I MBERTJEVE NGA SPITALI SR
    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