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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  • 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
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 83,858 2020-07-21 2020-07-23 42010130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kontrate 2021 DT 15.06.2020 mbetje spitalore 71dt 14.07.2020 901175871
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 4,270,527 2020-07-17 2020-07-20 78821270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 72 DT 03.02.2020,FAT NR 85 DT 29.02.2020,FAT NR 21 DT 31.03.2020,SIT NR 34,35,36 PASTRIM I ZONES II,KONTRAT NR 10078/4 DT 29.03.2017,UPROK 103 DT 13.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 162,095 2020-07-16 2020-07-17 137410130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020. trajt i mbetje te rrezikshme kont vazhdim nr 544/12 date 08.05.2020 fat sr 68date30.06.2020 situac nr 2 dt 30.6.20
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 11,466 2020-07-15 2020-07-16 10710130652020 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.66 dt.25.06.2020, seri 87886466, situacion i dorezimit te mbetjeve.
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 40,014 2020-07-15 2020-07-16 10610130652020 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.69 dt.24.06.2020, seri 87886462, situacion i dorezimit te mbetjeve.
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 592,901 2020-07-14 2020-07-16 25610130782020 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078) Lik.Evadim i mbetjeve spitalore Marr.Kuad 195/7 Dt.8.4.20 U.Pro.Nr. 1 Dt.25.2.20 Kontr.Nr 24 Dt.9.4.20 Fat.Tat.Nr.44 Dt 16.4.20 Proc.Verb Dt 15.04.20 Situac.Punimesh Nr 2 Dt.15.4.20
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 123,648 2020-07-13 2020-07-14 63310130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt 19.12.2019 kontr 258/22 dt 09.04.2020 ft 87776391 dt 18.06.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 65,050 2020-07-13 2020-07-14 63410130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt 19.12.2019 kontr 258/22 dt 09.04.2020 ft 87666456 dt 22.06.2020
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 203,177 2020-07-09 2020-07-10 29010130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT NR 75,76 DT 30.06.2020 PER KONTRATEN NR 1094/24 DT 30.06.2020,EVADIM I MBETJEVE SPITALORE
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 107,400 2020-07-08 2020-07-10 371110130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontrate 2021 dt 15.06.2020 fat 59 dt 23.06.2020 seri 87886459 mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 174,000 2020-07-08 2020-07-10 37110130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontrate 1606 dt 28.04.2020 fat 2 dt 08.06.2020 seri 87886402 mbetje spitalore mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 113,973 2020-07-08 2020-07-10 37210130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontrate 2021 dt 15.06.2020 fat 67 dt 27.06.2020 seri 87886467 mbetje spitalore
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 85,338 2020-07-08 2020-07-09 39310130222020 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Mbetje spitalore sipas kont.nr.1540/7, dt.19.02.2020, fat nr.seri 87886486, dt.03.07.2020,f.hyrje nr.46-60, dt.03.07.2020, Pcv dhe flete analiza bashkelidhur
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 22,250 2020-07-08 2020-07-09 19610900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardh operatorev ek. ub 114 DT 16.04.2020 vendim KPP 125 /2020 DT 02.04.2020
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 202,435 2020-07-03 2020-07-06 14510130152020 Te tjera materiale dhe sherbime speciale 1013015 Spitali Rajonal Diber evadim mb spitalore UP 10 dt 03.04.19, kontrat e985 dt 08.10.2019, Situacion dt 25.06.2020, PV komisioni marrje dorezim dt 25.06.2020
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 78,967 2020-06-26 2020-06-30 35010130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kontrate 490 dt 11.02.2020 mbetje spiatalore fat nr 61 dt 28.05.2020 seri 87886361
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 69,617 2020-06-25 2020-06-26 20410130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FATURE NR 70 DATE 10.06.2020,KONTRATE NR 72/53 DATE 10.03.2020,UB NR 4162.
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 10,530 2020-06-24 2020-06-25 9710130652020 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.53 dt.20.06.2020, seri 87886453, situacion i dorezimit te mbetjeve.
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 68,220 2020-06-24 2020-06-25 14110130792020 Kosto e trajnimit dhe seminareve 1013079 DSHS shpenzime mbetje spitalore fat nr 11 dt 09.06.2020 ser 87886411 sipas kontrates nr 369 dt 25.03.2020,sit nr 1 dt 25.03.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 155,608 2020-06-23 2020-06-24 55010130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh vazhdim kontr 258/22 dt 09.04.2020 ft seri 87886377, dt 15.06.2020