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
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 230,710 2020-09-09 2020-09-10 40510130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.198 dt.31.08.2020,SITUACION NR.7 DT.31.08.2020 I MBETJEVE SPITALORE,SITUAC 24 DT.31.08.2020 I MBETJEVE TRUPORE SIPASKONTR.1094/24 DT.30.06.2020 EVADIM I MBETJEVE TE RREZIKSHME SPITALORE
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 46,980 2020-09-08 2020-09-09 17110130742020 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.nr.65/91209565 dt.15.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 140,318 2020-08-24 2020-08-25 160510130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-.trajtim i mbetjeve te rrezikshme spitalore sipas kont ne vazhdim nr 544/12 date 8.5.2020 ..fat nr53 sr 90175953date31.7.2020 situatcion nr 3 date31.7.2020
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 2,818,653 2020-08-18 2020-08-20 92821270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 8 DT 08.05.2020,FAT NR 64 DT 04.06.2020,SITUACION NR 37&38 GRUMBULLIM,TRANSPORT ,DEPOZITIM I MBETJEBE URBANE ZONA II,URDHER PROK NR 103 DT 13.12.2016,KONTRATE NR 10078/4 DT 29.03.2017
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 36,396 2020-08-14 2020-08-17 30010900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-KPP,466-kth,tr op.ek-ub 226 dt 10.08.20, vkpp 289 dt 30.07.20
    Sp. Peqin (0827) V.A.L.E RECYCLING Peqin 50,160 2020-08-13 2020-08-14 8610130802020 Sherbime te tjera 1013080 Spitali Peqin likuiduar Evadim mbeturina spitalore UP nr 8 dt 27.05.2019 fature seria 87886244 nr 44 dt 22.05.2020 kontrate nr 413 dt 09.06.2019
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 65,664 2020-08-13 2020-08-14 22810130712020 Sherbime te pastrimit dhe gjelberimit SPITALILIK FAT NR 15 SERI 87886408DT 27.07.2020 SIT 3 TE UP NR 1 DT 20.01.2020 SHERBIM PASTRIM GJELBERIM
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 69,917 2020-08-11 2020-08-13 47210130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontrate 2021 dt 15.06.2020 transport mbetjeve spitalore FAT 8 DT 22.07.2020 SERI 90175908
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 102,674 2020-08-11 2020-08-13 47310130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontrate 2021 dt 15.06.2020 transport mbetjeve spitalore fat 77 dt 04.08.2020 seri 90175977
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 14,964 2020-08-11 2020-08-13 47110130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontrate 1606 DT 27.04.2020 transport mbetjeve spitalore76 DT 04.08.2020 SERI 90175976
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 229,183 2020-08-12 2020-08-13 36110130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.24,25 DT.31.07.2020,SITUAC NR.7 DT.31.07.2020 EVADIM MBETJE SPITALORE,SITUAC 7/1 DT.31.07.2020 EVADIM MBETJE TRUPORE,SIPAS KONTR.1094/24 DT.30.06.2020
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 165,369 2020-08-11 2020-08-12 19310130152020 Sherbime te tjera 1013015 Spitali Rajonal Diber, Evadim mbetje spitalore UP 10 dt 03.04.2020, kontrate 985 dt 08.10.2019,fat 9 dt 24.07.2020, situacion 14 dt 24.07.2020, PV komisioni dt 24.07.2020
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 52,830 2020-08-10 2020-08-11 19010130792020 Kosto e trajnimit dhe seminareve 1013079 DSHS shpenzime mbetje spitalore fat nr 13 dt 27.07.2020 ser 90175913 sipas kontrttes nr 369 dt 25.03.2020
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 172,590 2020-08-10 2020-08-11 25510130692020 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.84 date 15.07.2020
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 192,390 2020-08-10 2020-08-11 25610130692020 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.85 date 17.06.2020
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 192,720 2020-08-10 2020-08-11 25410130692020 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.41 date 12.05.2020
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 233,184 2020-08-06 2020-08-10 12610130832020 Sherbime te pastrimit dhe gjelberimit SPITALI PUKE KODI 1013083 Mbetje spitalore sherb pastrimi .up nr.27 dt.12.03.2020 fat tat nr 70 dt.20.07.2020 nr ser 84812070 kont.nr.78/3 dt.17.03.2020 situac nr 2 dt 20.07.2020 njoftim fitues dt 17.03.2020 ftes per ofert dt 16.03.2020
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 63,000 2020-07-23 2020-07-24 13110130742020 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat.nr.87886493/93 dt.07.07.2020
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 16,356 2020-07-21 2020-07-24 41810130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kontrate 1606 dt 28.04.2020 mbetje spitalore fat 31, dt 06.07.2020
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 81,710 2020-07-21 2020-07-23 41910130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kontrate 2021 DT 15.06.2020 mbetje spitalore 90dt 06.07.2020 seri 87886490