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
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 399,989 2020-12-17 2020-12-18 35210130752020 Sherbime te tjera SPITALI LAC PAGUAR KONTRATE NR 92/11 DT 01.12.2020 FT NR 77 SERI NR 94675677 DT 10.12.2020 PV DT 10.12.2020
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 164,837 2020-12-14 2020-12-17 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
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 87,510 2020-12-15 2020-12-17 76710130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontrate nr 2021 dt 15.06.2020 fat 10 dt01.12.2020 seri 94675510 mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 80,786 2020-12-15 2020-12-17 76810130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontrate nr 2021 dt 15.06.2020 fat 12 dt 08.12.2020 seri 94675612 mbetje spitalore
    Drejtoria e shendetit publik Kruje (0716) V.A.L.E RECYCLING Kruje 24,960 2020-12-15 2020-12-16 12610130322020 Te tjera materiale dhe sherbime speciale 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje Trajtimm i mbetjve spitalore sit nr 1 lik i fat nr 39 nr ser 94675539 dt 04.12.2020
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 169,730 2020-12-15 2020-12-16 54510130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.69,70 DT.30.11.2020,SITUACION PASTRIMI NENTOR 2020,SIPAS KONTR.1094/24 DT.30.06.2020 EVADIM I MBETJEVE SPITALORE DHE ANATOMIKE
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 82,684 2020-12-15 2020-12-16 45510130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 10 DATE 14.12.2020 PER EVADIM MBETJE SPITALORE,KONT NR 72/53 DATE 10.03.2020,UB NR 4162.
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 261,835 2020-12-14 2020-12-16 44210130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM EVADIM MBETJE SPITALORE,PER FAT NR 47 DATE 09.12.2020,KONT NR 72/53 DATE 10.03.2020,UB NR 4162.
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 2,847,528 2020-12-11 2020-12-15 155221270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 14 DT 02.12.2020,FAT NR 15 DT 02.12.2020,URDHER PROK NR 103 DT 13.12.2017,KONTRATE NR 10078/4 DT 29.03.2017,SITUACION NR 43,NR 44 PASTRIM I ZONES II
    Drejtoria e shendetit publik Kavaje (3513) V.A.L.E RECYCLING Kavaje 87,360 2020-12-14 2020-12-15 19610130302020 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETSORE KAVAJE LIKUJDIM SHERBIME TE TJERA UP 19 DT 24.11.2020 FAT 11 DT 08.12.2020 SERI 94675611
    Sp. Malesi e Madhe (3323) V.A.L.E RECYCLING M.Madhe 11,484 2020-12-14 2020-12-15 13210131012020 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 94189954 dt.26.11.2020)
    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